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HomeMy WebLinkAboutRP 2017-0014; ST. MICHAEL'S BY THE SEA PICKLEBALL COURT; Review Permit (RP){_ Cicyof Carlsbad LAND USE REVIEW APPLICATION P-1 - Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov APPLICATIONS APPLIED FOR: (CHECK BOXES) Development Pennits ~ Coastal Development Pennit D Condltlonal Use Pennlt (FOR DEPT USE ONLY) Legislative Pennits o9r ~ Minor '2,,0\1 _ 001 O D General Plan Amendment D Minor D Extension D Day Care (Large) D Environmental Impact Assessment D Habitat Management Penni! D Minor D Hillside Development Penni! D Minor D Nonconfonning Construction Penni! D Planned Development Penni! D Minor D Residential D Non-Residential D Planning Commission Detannlnatlon D Reasonable Accommodation D Local Coastal Program Amendment D Master Plan D Specific Plan D Zone Change □Amendment □Amendment D Zone Code Amendment South Carlsbad Coastal Review Area Penn/ts D Review Pennlt D Administrative D Minor D Major VIiiage Review Area Pennits (FOR DEPT. USE ONLY) D Site Development Plan D Special Use Permit D Minor ~ Review Penni! ~ t:8:!At1111h1lstietive D Minor D Major ~ (yn,v(Cill)~, D Tentative Parcel Map (Minor Subdivision) D Tentative Tract Map (Major Subdivision) ~~ ~--tei-+tu n IWlt,l-+- D Variance D Minor NOTE: A PROPOSED PROJECT REQUIRING APPLICATION SUBMITTAL MUST BE SUBMITTED BY APPOINTMEN'r, PLEASE CONTACT THE APPOINTMENT SPECIALIST AT (780) 602-2723 TO SCHEDULE AN APPOINTMENT. ASSESSOR PARCEL NO(S): LOCATION OF PROJECT: NAME OF PROJECT: BRIEF DESCRIPTION OF PROJECT: PROJECT VALUE (SITE IMPROVEMENTS) FOR CITY USE ONLY *SAME DAY APPOINTMENTS ARE NOT AVAILABLE 2031430100, 2031430200, 2031430600, 2031430700 2775 Carlsbad Blvd, Carsbad, CA 92008 (STREET ADDRESS) St. Michael's Picklebail Courts Picklebail courts open to church and community (see attached) $38,751.00 ESTIMATED COMPLETION DATE Development No. 'C6v'l0 0~ Lead Case No. P-1 P<>no 1 nf J; c:,,.,,1,...,.-, n".:111◄7 OWNER NAME {PLEASE PRIN1) APPLICANT NAME (PLEASE PRIN1) INDIVIDUAL NAME INDIVIDUAL NAME {if applicable): (if applicable): COMPANY NAME COMPANY NAME {if applicable): St. Michael's by-the-Sea {If applicable): SAME MAILING ADDRESS: 2775 Carlsbad Blvd. MAILING ADDRESS: CITY, STATE, ZIP: Carlsbad, CA 92008 CITY, STATE, ZIP: TELEPHONE: 760.729.8901 TELEPHONE: EMAIL ADDRESS: frdoran@stmbts.org EMAIL ADDRESS: I CERTIFY THAT I /'M THE LEGAL OWNER AND THAT ALL THE ABOVE I CERTIFY THAT I AM THE LEGAL REPRESENTATIVE OF THE OWNER INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY AND THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO KNOWLEDGE. I CERTIFY AS LEGAL OWNER THAT THE APPLICANT AS THE BEST OF MY KNOWLEDGE. SET FORTH HEREIN IS MY AUTHORIZED REPRESENTATIVE FOR P~S O~~LICATION. /0[)1[ 17 SIGNATURE DATE SIGNATURE DATE APPLICANT'S REPRESENTATIVE (Print): Fr. Doran Stambaugh MAILING ADDRESS: 2775 Carlsbad Blvd. CITY, STATE, ZIP: Carlsbad, CA 92008 TELEPHONE: 760.729.8901 EMAIL ADDRESS: frdoran@stmbts.Drg I CERTIFY THAT I AM THE REPRESENTATIVE OF THE APPLICANT FOR PURPOSES OF THIS APPLICATION AND THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. ~ 10L,,L,, '1/_ t- SIGNATURE ______. DATE ' IN THE PROCESS OF REVIEWING THIS APPLICATION IT MAY BE NECESSARY FOR MEMBERS OF CITY STAFF, PLANNING COMMISSIONERS OR CITY COUNCIL MEMBERS TO INSPECT AND ENTER THE PROPERTY THAT IS THE SUBJECT OF THIS APPLICATION. I/WE CONSENT TO ENTRY FOR THIS PURPOSE. NOTICE OF RESTRICTION: PROPERTY OWNER ACKNOWLEDGES AND CONSENTS TO A NOTICE OF RESTRICTION BEING RECORDED ON THE TITLE TO HIS PROPERTY IF CONDITIONED FOR THE APPLICANT. NOTICE OF RESTRICTIONS RUN WITH THE LADl0-JIIND BIND ANY SUCCESSORS IN INTEREST. FOR CITY USE ONLY OCT 31 2017 CITY OF CARLSBAD PLANNING DIVISION DATE STAMP APPLICATION RECEIVED RECEIVED BY: Indemnification and Insurance Reauirement for Villaae Area Administrative Permit Certification Statement: I Certify that I am the Legal Business Owner of the subject business and that all of the above information is true and correct to the best of my knowledge. I agree to accept and abide by any conditions placed on the subject project as a result of approval of this application. I agree to indemnify, hold harmless, and defend the City of Carlsbad and its officers and employees from all claims, damage or liability to persons or property arising from or caused directly or indirectly by the installation or placement of the subject property on the public sidewalk and/or the operation of the subject business on the public sidewalk pursuant to this permit unless the damage or liability was caused by the sole active negligence of the City of Carlsbad or its officers or employees. I have submitted a Certificate of Insurance to the City of Carlsbad in the amount of one million dollars issued by a company which has a rating in the latest "Best's Rating Guide" of "A-" or better and a financial size of $50-$100 (currently class VII) or better which lists the City of Carlsbad as "additional insured" and provides primary coverage to the City. I also agree to notify the City of Carlsbad thirty days prior to any cancellation or expiration of the policy. The notice shall be delivered to: City Planner City of Carlsbad 1635 Faraday Avenue Carlsbad The insurance shall remain in effect for as long as the property is placed on the public sidewalk or the business is operated on the public sidewalk. This agreement is a condition of the issuance of this administrative permit for the subject of this permit on the public sidewalk. I understand that an approved administrative permit shall remain in effect for as long as outdoor displays are permitted within the Village Review Area and the permittee remains in compliance wrrubject approved permit. Signature ( · L +-Date: lo(l•b"> ( ' Certification Statement I Certify that I am the Legal Property Owner for the subject business location and that all of the above information is true and correct to the best of my knowledge. I support the applicant's request for a permit to place the subject property on the public sidewalk. I understand that an approved administrative permit shall remain in effect for as long as outdoor displays are permitted within the Village Review Area and the permittee remains in compliance with the subj~roved permit. Signature r L -r-~ Date: (->(,,(!"> ( Cicyof Carlsbad DISCLOSURE STATEMENT P-1(A) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Applicant's statement or disclosure of certain ownership interests on all applications which will require discretionary action on the part of the City Council or any appointed Board, Commission or Committee. The following information MUST be disclosed at the time of application submittal. Your project cannot be reviewed until this information is completed. Please print. Note: Person is defined as "Any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, in this and any other county, city and county, city municipality, district or other political subdivision or any other group or combination acting as a unit" Agents may sign this document; however, the legal name and entity of the applicant and property owner must be provided below. 1. APPLICANT (Not the applicant's agent) Provide the COMPLETE, LEGAL names and addresses of ALL persons having a financial interest in the application. If the applicant includes a corporation or partnership, include the names, titles, addresses of all individuals owning more than 10% of the shares. IF NO INDIVIDUALS OWN MORE THAN 10% OF THE SHARES, PLEASE INDICATE NON-APPLICABLE (N/A) IN THE SPACE BELOW. If a publicly-owned corporation, include the names, titles, and addresses of the corporate officers. (A separate page may be attached if necessary.) Person___________ Corp/Part St. Michael's by-the-Sea Title __________ _ Title. ____________ _ Address __________ _ Address 2775 Carlsbad Blvd. Carsbad. CA 92008 2. OWNER (Not the owner's agent) P-1(A) Provide the COMPLETE, LEGAL names and addresses of ALL persons having any ownership interest in the property involved. Also, provide the nature of the legal ownership (i.e., partnership, tenants in common, non-profit, corporation, etc.). If the ownership includes a corporation or partnership, include the names, titles, addresses of all individuals owning more than 10% of the shares. IF NO INDIVIDUALS OWN MORE THAN 10% OF THE SHARES, PLEASE INDICATE NON-APPLICABLE (N/A) IN THE SPACE BELOW. If a publicly-owned corporation, include the names, titles, and addresses of the corporate officers. (A separate page may be attached if necessary.) Person __________ _ Corp/Part St. Michael's by-th-Sea Title ___________ _ Title _____________ _ Address _________ _ Address 2775 Carlsbad Blvd. Carlsbad. CA 92008 Page 1 of2 Revised 07 /1 0 3. NON-PROFIT ORGANIZATION OR TRUST If any person identified pursuant to (1) or (2) above is a nonprofit organization or a trust, list the names and addresses of ANY person serving as an officer or director of the non- profit organization or as trustee or beneficiary of the. Non Profitlllln!r8Cx Tony Vanaria Non Profitlbutx Richard Varos Title 1st Vice President Address 2775 Carlsbad Blvd. Carlsbad, CA 92008 Title Treasurer Address 2775 Carlsbad Blvd. Carlsbad, CA 92008 4. Have you had more than $500 worth of business transacted with any member of City staff, Boards, Commissions, Committees and/or Council within the past twelve (12) months? D Yes 0 No If yes, please indicate person(s): __________ _ NOTE: Attach additional sheets if necessary. I certify that all the above information is true and correct to the best of my knowledge. t2 [ J-1.f,,j,, ~ 1°;,;,") Signature of owner/date Signature of applicanVdate Rec. QeraR itaFRbawgR ictv. Uro.~ Print or type name of owner 0 +~ , 1 _._,, .. ~1"' Rev. Doran Stambaugh Print or type name of applicant Signature of owner/applicant's agent if applicable/date Print or type name of owner/applicant's agent P-1(A) Page 2 of2 Revised 07110 (city of Carlsbad PROJECT DESCRIPTION P-1(8) PROJECT NAME: St. Michael's Pickleball Courts APPLICANT NAME: St. Michael's by-the-Sea Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Please describe fully the proposed project by application type. Include any details necessary to adequately explain the scope and/or operation of the proposed project. You may also include any background information and supporting statements regarding the reasons for, or appropriateness of, the application. Use an addendum sheet if necessary. Description/Explanation: See Attached P-1 (B) Page 1 of 1 Revised 0711 O St. Michael's by-the-Sea Pickleball Courts Project Description Purpose of the Project: Over the past decade, the parish community at St. Michael's has renewed its commitment to be a beacon of Light in the Village. We have made intentional efforts to be a positive presence and influence in the local community, giving of ourselves tor the health and well-being of our friends and neighbors. Examples of these efforts include: serving as a venue tor the Carlsbad Music Festival, hosting various recovery and support groups, and distributing complimentary bottled water at Carlsbad Street Faires. We have partnered on many projects with our neighbors at Carlsbad by the Sea, sharing resources while building relationships. The St. Michael's Pickleball Courts were intended, and have functioned, in the same capacity. Pickleball is a racquet sport created tor all ages, skill levels, and abilities, Pickleball combines elements of tennis, badminton, and ping pong. Pickleball is a high-spirited recreational activity that is growing in popularity both nationally and internationally. It is a social game that appeals to both the novice and competitive player. People of all ages-from youth, to adults and seniors-are able to participate in Pickleball, making it a unique multi-generational sport. It is a healthy activity that nurtures the building of relationships and community. Site Prior to Installation of the Courts: Prior to the installation of the Pickleball Courts the majority of the project site was an undeveloped vacant portion of the church's property that attracted homeless encampments; renegade camp fires, drug use, bottles, needles, and human waste. Approximately 115th of the portion of the parcel contained an existing, unused brick area. In an effort to add value to the Village of Carlsbad and its growing pedestrian population, St. Michael's worked with an architect to redesign the church's open space that runs along Carlsbad Boulevard (see attached). The architect's design includes the installation of two, regulation sized Pickleball Courts, which were completed and have been in use since Memorial Day weekend 2016. Project Description: The Pickleball Courts consist of two regulation sized pickle ball courts comprised of concrete and professionally surfaced with a total footprint of 62' x 62'. The courts include a 6' black chain link fence around the perimeter. The height was designed pursuant to feedback form the City of Carlsbad Planning Department during preliminary review. The courts also include an interior 6' black chain link fence that separates the two courts in order to contain the pickle balls on each court. Drought-tolerant landscaping, irrigation, and installation services were donated by Carlsbad by the Sea east of the courts in between the fence and Carlsbad Boulevard. The landscape area measures the same length of the court at 62', and 45' between the court fence and city sidewalk. Security lighting was installed at the courts. In the course of designing the project the decision was made to not incorporate lighting tor night play out of consideration of the neighbors and cost of operation. Operation of the Courts: One year into the project, it is clear that these professionally built and maintained Pickleball courts are a wonderful and unique addition to our beloved Village. They are indeed providing a daily opportunity tor healthy, wholesome fun that has further developed the "character'' of Carlsbad Village as a place of progression, vitality, and vision. The courts are open daily from Barn until sunset, except Sunday's when they open at noon. The courts are also closed at various times throughout the week tor special events such as weddings and funerals. C Members of the public are allowed to access the courts during hours of operation. A suggested donation is requested to assist with court maintenance, but is not required. The courts are locked when they are not in use. A group of volunteers secure the gates every evening at sunset, and open them for play in the morning. Players who access the court use St. Michael's existing parking lots for parking their vehicles. C oz I <CO w cc -........ (/) (/) > -~ _J> ~ I -J:::- u .. -< 0 c: ~ .) <.'.) 1--·-z l !l LJ "\ - C) ...; z (~ ►z r-< -..J c.. PARKING L l~ ib::, ~ ADMIN& SUNDAY SCHOOL PARKJNG I I PARISH HALL CHRISTIANSEN AVENUE 1-- ~WJ CHURCH PROPERY PICKLEBALL COURTS (2) FREY CHURCH CAMPUS MASTER PLAN ST. HICHAEL"S BY THE HA, CARLSBAD, CA 2015.07.15 d 0 a: ~ ~ ~ ~ ~ I I 10 20 !fft Ii I •• WHITIN DESIGN WORKS (city of Carlsbad EIA INFORMATION FORM P-1(0) INSTRUCTION SHEET FOR COMPLETING AN ENVIRONMENTAL IMPACT ASSESSMENT INFORMATION FORM Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov This Environmental Information Form will be used to assist staff in determining what type of environmental documentation (i.e., Environmental Impact Report, Mitigated Negative Declaration, Negative Declaration or Exemption) will be required to be prepared for your application, per the California Environmental Quality Act (CEQA) and Title 19 of Carlsbad's Municipal Code. The clarity and accuracy of the information you provide is critical for purposes of quickly determining the specific environmental effects of your project. Any environmental studies (I.e., biological, cultural resource, traffic, noise) that are necessary to substantiate a "no impact" or "yes impact" detennlnatlon should be submitted as an attachment to this Environmental lnfonnatlon Form. This is especially important when a Negative Declaration is being sought. The more information provided in this form, the easier and quicker it will be for staff to complete the Environmental Impact Assessment Form -Initial Study. P-1(O) Page 1 of4 Revised 07/1 0 r-.. . .~ ENVIRONMENTAL INFORMATION FORM (To be Completed by Applicant) Date Filed: ___________ (To be completed by City) Application Number(s): __________________________ _ General Information 1. Name of project: St. Michael's Pickleball Courts 2. Name of developer or project sponsor: __________________ _ Address: ___________________________ _ City, State, Zip Code: _______________________ _ Phone Number: _________________________ _ 3. Name of person to be contacted concerning this project: Fr. Doran Stambaugh Address: 2775 Carlsbad Blvd. City, State, Zip Code: _c_a_rls_b_a_d.;..., _C_A_9_2_0_08 ________________ _ Phone Number: 760.729.8901 4. Address of Project: 2775 Carlsbad Blvd, Carsbad, CA 92008 Assessor's Parcel Number: 2031430100, 2031430200, 2031430600, 2031430700 5. List and describe any other related permits and other public approvals required for this project, including those required by city, regional, state and federal agencies: No," e. 6. Existing General Plan Land Use Designation: ,-...,=---------------- 7. Existing zoning district: 8. Existing land use(s): _______ _j_E,.~~~LJ&~kd::l!i<Z!!sl~:.e',;;:.,.~~s:P 9. Proposed use of site (Project for which this form is filed): 4/L 4<£ L<o/'"/4 . Project Description 1 o. Site size: Courts are 62' X 62', adjacent landscaped area is 62' X 45' 11. Proposed Building square footage: _.c.N.=./A_;_ ________________ _ 12: Number of floors of construction: N/A --------------------- 13. Amount of off-street parking provided: __::.59::._ ________________ _ 14. Associated projects: _.c.N.=./A'-'------------------------ P-1 (D) Page 2 of 4 Revised 07/10 15. If residential, include the number of units and schedule of unit sizes: -'-N'-'/A-'--------- 16. If commercial, indicate the type, whether neighborhood, city or regionally oriented, square footage of sales area, and loading facilities: N/A 17. If industrial, indicate type, estimated employment per shift, and loading facilities: --'N..C/'-A'----- 18. If institutional, indicate the major function, estimated employment per shift, estimated occupancy, loading facilities, and community benefits to be derived from the project: 19. If the project involves a variance, conditional use or rezoning applications, state this and indicate clearly why the application is required: N/A P-1(D) Page 3 of 4 Revised 07/1 O ', ;le€-~~~1..t ~ ~_;. fo, ,k_ ~~ c:? "' ./~ -~- Are the following items applicable to the project or its effects? Discuss all items checked yes (attach additional sheets as necessary). Yes No 20. Change in existing features of any bays, tidelands, beaches, or hills, or substantial □ □ alteration of ground contours. 21. Change in scenic views or vistas from existing residential areas or public lands or □ □ roads. 22. Change in pattern, scale or character of general area of project. □ □ 23. Significant amounts of solid waste or litter. □ □ 24. Change in dust, ash, smoke, fumes or odors in vicinity. □ □ 25. Change in ocean, bay, lake, stream or ground water quality or quantity, or □ □ alteration of existing drainage patterns. 26. Substantial change in existing noise or vibration levels in the vicinity. □ □ 27. Site on filled land or on slope of 1 0 percent or more. □ □ 28. Use of disposal of potentially hazardous materials, such as toxic substances, □ □ flammables or explosives. 29. Substantial change in demand for municipal services (police, fire, water, sewage, □ □ etc.). 30. Substantially increase fossil fuel consumption (electricity, oil, natural gas, etc.). □ □ 31. Relationship to a larger project or series of projects. □ □ Environmental Setting Attach sheets that include a response to the following questions: 32. Describe the project site as it exists before the project, including information on topography, soil stability, plants and animals, and any cultural, historical or scenic aspects. Describe any existing structures on the site,. and the use of the structures. Attach photographs of the site. Snapshots or Polaroid photos will be accepted. 33. Describe the surrounding properties, including information on plants and animals and any cultural, historical or scenic aspects. Indicate the type of land use (residential, commercial, etc.), intensity of land use (one-family, apartment houses, shops, department stores, etc.), and scale of development (height, frontage, set-back, rear yard, etc.). Attach photographs of the vicinity. Snapshots or polaroid photos will be accepted. Certification I hereby certify that the statements furnished above and in the attached exhibits present the data and information required for this initial evaluation to the best of my ability, and that the facts, statements, and information presented are true and correct to the best of my knowledge and belief. Date: Signature: For: P-1(0) Page4 of 4 Revised 07/1 O ( City of Carlsoad TIME LIMITS ON DISCRETIONARY PROJECTS P-1(E) PLEASE NOTE: ·' ' Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Time limits on the processing of discretionary projects established by state law do not start until a project application is deemed complete by the City. The City has 30 calendar days from the date of application submittal to determine whether an application is complete or incomplete. Within 30 days of submittal of this application you will receive a letter stating whether this application is complete or incomplete. If it is incomplete, the letter will state what is needed to make this application complete. When the application is complete, the processing period will start upon the date of the completion letter. If you have any questions regarding application submittal requirements (i.e., clarification regarding a specific requirement or whether all requirements are necessary for your particular application) please ca~ 602-4610. Applicant Signature: _iL_._=-_[__.:=~=--1-_____________ _ Staff Signature: Date: To be stapled with receipt to the application P-1 (E) Page 1 of 1 Revised 07/10 { Cicyof Carlsbad DEVELOPMENT PERMITS P-2 Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov • Major Coastal Development Permits (including Amendments and Extensions, but excluding Minor CDPs and Single Family Residences) • Conditional Use Permits (including Minor, Amendments and Extensions) • Planned Development Permits (Residential and Non-Residential; including Minor, Amendments and Extensions) • Planning Commission Determinations • Precise Development Plans • South Carlsbad Coastal Review Area and Village Review Area Permits (Major, Minor and Amendments) (A Coastal Development Permit Supplemental Application may also be needed) • Site Development Plans (including Minor, Amendments and Extensions) • Special Use Permits (including Amendments, Extensions and Floodplain SUPs) • Structure Relocation Permits • Tentative Parcel Maps (including Revisions and Extensions) • Tentative Tract Maps (including Revisions and Extensions) NOTE: A proposed project requiring application submittal must be submitted by appointment*. Please contact the appointment specialist at (760) 602-2723 to schedule an appointment. "SAME DAY APPOINTMENTS ARE NOT AVAILABLE All joint application exhibits, i.e. Tentative Map and Planned Development Permit site plan, should be prepared at the same scale. (Use a scale no smaller than 1" = 40'.) The following materials shall be submitted for each application or for combined applications on a single project. If you have any questions regarding application submittal requirements (i.e., clarification regarding a specific requirement or whether all requirements are necessary for your particular application) please call (760) 602-4610. I. REQUIRED PLANS (All required plans shall be collated into complete sets, stapled together, then folded to 9" x 12" with lower right hand corner of plan visible.) A. SITEPLAN P-2 Required copies on 24" x 36" sheet(s): Minor permits: Five (5) copies Major permits: Seven (7) copies Ten (10) copies of the site plan shall be submitted by the applicant upon request of the project planner when the project is scheduled for review by the Planning Commission or City Council. Each site plan shall contain the following information: 1. GENERAL INFORMATION Da. Name and address of owner whose property is proposed to be developed and the name, address, and phone number of the developer. Ob. Name, address, and phone number of registered civil engineer, licensed surveyor, landscape architect or land planner who prepared the maps/plans. (i'I-llj'fl,~iole) De. North arrow and scale. Od. Vicinity map showing major cross streets. Page 1 of9 Revised 03/17 P-2 De. Date of preparation/revisions. Of. Project Name and application types submitted. Og. Tentative Map number in upper right hand corner {City to provide number at time of application). Oh. All facilities labeled as "existing" or "proposed.' Di. A summary table of the following: 0(1) Street address, assessor's parcel number, and legal description. 0(2) Site acreage. 0(3) Existing Land Use Designation and Zoning. 0(4) Existing and Proposed land use. 0(5) Classification of lots as to intended residential, commercial, industrial or other uses. 0(6) Number of units to be constructed when a condominium or community apartment project is involved. 0(7) Total number of lots proposed. 0(8) Proposed density in dwelling units per net acre. 0(9) Total building coverage. 0(10) Building square footage. 0(11) Percent of site to be landscaped. 0(12) Number of parking spaces required/provided. 0(13) Square Footage of required employee eating areas. Square footage provided {interior and exterior eating area, if applicable). 0(14) Square Footage of open or recreational space {if applicable), for each unit and total common open space for the project. 0(15) Area of the site which is undevelopable per Zoning Ordinance Section 21.53.230 (include the acreage in each category). If not applicable, state on the plans. 0(16) Cubic footage of storage space {if applicable). Show location. 0(17) Average Daily Traffic generated by the project, broken down by separate uses. 0(18) Name of sewer, water and school district providing service to the project. 0(19) Proposed water demands {GPM or GPO) and sewer generation {EDU) resulting from project. 0(20) Proposed drainage discharge {CFS) and master drainage basin. 2. SITE INFORMATION a. GENERAL 0(1) Approximate location of existing and proposed buildings, walls, fences, and permanent structures onsite and within 100 feet of site. 0(2) Location of all major vegetation, showing size and type, both within the project and offsite for a distance of 100 feet. Existing onsite trees; those to be removed and those to be saved. 0(3) Location of railroads. 0(4) Legal description of the exterior boundaries of the subdivision (approximate bearings, distances and curve data). 0(5) Lot lines and approximate dimensions and number of each lot. 0(6) Lot area for each proposed lot. 0(7) Setback dimensions for the required front, rear and side yard setbacks for all structures. 0(8) Distance between buildings and/or structures. 0(9) Indicate top and bottom elevations for all fences, walls, and retaining walls. Show these elevations at each end of the wall and in the middle. Also show the worst condition elevation. 0(10) Indicate on site plan improvements and amenities for any required interior and/or exterior employee eating areas, i.e. benches, tables, trash cans, etc. 0(11) Show site details (specific recreation facilities) for all recreation lots or areas {when applicable). 0(12) Location and dimensions of all accessways and pathways as required for Paae 2 of9 Revised 03/17 P-2 compliance with Title 24 -State Accessibility Requirements. b. GRADING AND DRAINAGE ~//{"(I c,~ G\S 0(1) Limits of grading inclu~ts of remedial grading, if required. 0(2) Approximate contours at 1' intervals for slopes less than 5%; 2' intervals for slopes between 5% and 10%; and 5' intervals for slopes over 10% (both existing and proposed). Existing and proposed topographic contours within a 100-foot perimeter of the boundaries of the site. Extend contours sufficiently out from the site to adequately show the adjacent floodplain (if applicable). 0(3) Earthwork volumes: cut, fill, remedial, import and export. 0(4) Spot elevations at the comers of each pad. 0(5) Method of draining each lot. Include a typical cross section taken parallel to the frontage for lots with less than standard frontage. 0(6) Location, width and/or size of all watercourses and drainage facilities within and adjacent to the proposed project site; show location and approximate size of any proposed detention/retention basins. 0(7) Clearly show and label the 100 year flood line for the before and after conditions for any project which is within or adjacent to a FEMA flood plain. 0(8) Show all Best Management Practices (BMPs) to be used to reduce storm water discharge during the "use" or existing development phase. 0(9) Indicate proposed elevation in relation to sea level of the lowest floor (including basement) of all structures. [For Floodplain Special Use Permit (SUP)). 0(10) In FEMA Zone AO or VO show elevation of highest adjacent grade and proposed elevation of lowest floor of all structures. [For Floodplain Special Use Permit (SUP)]. 0(11) Show proposed elevation in relation to mean sea level to which any structure will be floodproofed. [For Floodplain Special Use Permit (SUP)]. c. STREETS AND UTILITIES 0(1) The location, width and proposed name of all streets within and adjacent to the proposed project. Show street grades and centerline radii. Provide separate profile for all streets with grades in excess of 7%. Streets should be in conformance with City Standards and Land Development Engineering Policies. 0(2) Name, location and width of existing adjacent streets and alleys. Include medians and adjacent driveway locations. 0(3) Typical street cross sections for all streets within and adjacent to the project. 0(4) Width, location and use of all existing and/or proposed public or private easements. 0(5) Public and private streets and utilities clearly identified. 0(6) Show distance between all intersections and driveways. 0(7) Clearly show parking stall and aisle dimensions and truck turning radii for all parking areas. 0(8) Show access points to adjacent undeveloped lands. 0(9) Show all existing and proposed street lights and utilities (sewer, water, major gas and fuel lines, major electric and telephone facilities) within and adjacent to the project. 0(10) Show all existing and proposed fire hydrants associated with the project, and all existing, off-site fire hydrants within 300 feet of the project boundary. Fire hydrants on commercial, industrial and multi-family residential sites should be installed at 300 foot intervals. Fire hydrants serving single-family residential projects should be installed at no more than 500-foot intervals. When possible, fire hydrants should be installed at street intersections on developed side of street if single loaded. Avoid cul-de-sac installations. For installation requirements on public roadways, contact the Carlsbad Fire Department at (760) 602-4666. 0(11) Proposed improvements for public and private streets, driveways, and parking areas. Paae 3 of9 Revised 03/17 P-2 d. WATER FACILITIES 0(1) Show average and peak potable water demand in gallons per minute (gpm). 0(2) Provide fire flow demand in gallons per minute (gpm); calculate using table attached to Land Use Review Application. 0(3) Provide a map or diagram showing existing and proposed on-site and off-site water pipelines, services, pressure reducing stations, fire hydrants, reservoirs and pumping stations. (These facilities must be shown within the public right-of-way or within easements to be granted to the District or the City.). 0(4) Show a looped potable water distribution pipeline (when more than 19 residences are proposed). 0(5) Show a public fire flow system ( constructed as a looped pipeline system for all industrial or commercial development). 0(6) Show a private fire sprinkler system, if required or proposed; state on exhibit. 0(7) Provide a water phasing plan, if proposed. NOTE: San Diego County Water Authority capacity charge will be collected at issuance of application for any meter installation. e. RECYCLED WATER FACILITIES 0(1) Colored recycled water use area map (all areas proposed to be irrigated with recycled water must be clearly indicated on the map in color). 0(2) Peak irrigation or industrial water demand in gallons per minute (gpm). 0(3) Existing and proposed recycled water pipelines, services, pressure reducing stations, booster pump stations, reservoirs and pumping stations. (These facilities must be shown within the public right-of-way or within easements to be granted to the District or the City.) f. SEWER FACILITIES 0(1) Average sewer generation in million gallons per day (mgd). 0(2) Existing and proposed sewer pipelines, laterals, and sewage lift stations. These facilities must be shown within the public right-of-way or within easements to be granted lo the District or the City. 0(3) Indicate sewer facility phasing, if proposed. NOTE: No sewer lift stations or sewer siphons may be proposed unless otherwise agreed to in writing by the appropriate District Engineer. B. CONCEPTUAL LANDSCAPE PLAN Required copies on 24" x 36" sheet(s): Minor permits: Four (4) copies Major permits: Seven (7) copies Ten (10) copies of the site plan shall be submitted by the applicant upon request of the project planner when the project is scheduled for review by the Planning Commission or City Council. The conceptual landscape plan shall be prepared in accordance with the General Requirements listed in Section 3 of the City of Carlsbad Landscape Manual (February 2016) and shall include the following: 1. SUBMITTAL REQUIREMENTS Oa. Conceptual Landscape Plan Ob. Conceptual Water Conservation Plan De. Conceptual Fire Protection Plan (if applicable). 0d. Conceptual Landscape Maintenance Responsibility Exhibit (private or common). Page 4 of 9 Revised 03117 P-2 C. BUILDING ELEVATIONS AND FLOOR PLANS Required copies on 24" x 36" sheet(s): Minor permits: Four (4) copies Major permits: Seven (7) copies Ten (10) copies of the site plan shall be submitted by the applicant upon request of the project planner when the project is scheduled for review by the Planning Commission or City Council. Each building elevation and floor plan shall include the following information: 1. GENERAL INFORMATION Da. Floor plans with square footage included. Ob. All elevations of existing and proposed buildings, including signs and exterior lights. De. Location and size of required storage areas. Od. Include a scale on all floor plans and building elevations. De. Indicate the height on all building elevations. Of. Indicate on all building elevations, compliance with Carlsbad Building Height definition (Zoning Ordinance Section 21.04.065). Og. Indicate ceiling height or the height of the underside of the roof in any building areas intended for storage uses. Oh. Indicate the California Building Code occupancy classifications of all building areas. Di. Indicate type of construction per California Building Code. Di-Disclose any building uses that will result in the presence of Acutely Hazardous Materials, Compressed Flammable Gases in excess of 1,500 pounds, Flammable Liquids in excess of 10,000 gallons, Hazardous Materials in excess of 500 pounds or 55 gallons, or compressed gas in excess of 200 cubic feet. Ok. Provide documentation demonstrating compliance with City Council Policy 44 - Neighborhood Architectural Design Guidelines (if applicable). DI. ROOF PLAN: One (1) copy (plan view). Show roof design to include ridges, hips, slope direction, etc. Show location of roof appurtenances, mechanical equipment and screening. Show all roof top equipment, appurtenances, stairways or other access provisions, including those required by the applicable building, plumbing, electrical and mechanical codes. All roof mounted equipment shall be installed in accordance with Building Department Policy 80-6. D. CONSTRAINTS MAP -One (1) 24" x 36" sheet folded to 9" x 12" shall include the following information: (NOTE: This information Is not required for previously graded sites and the conversion of existing structures.) If the constraint does not apply to the property, list it on the map as not applicable. Constraints map should be the same scale as other exhibits, i.e. Site Plan, etc. 1. GENERAL INFORMATION Da. Major ridge lines. Ob. Riparian or woodlands. De. Intermittent drainage course. 0d. 25 -40% slopes. De. Greater than 40% slopes. Of. Major rock outcroppings. Og. Easements. Oh. Floodways. Di. Archaeological sites. (Do not identify location. List in map legend if present.) Di-Special Planning Areas -Type of special planning area. Dk. Biological Habitats. Indicate the location of all vegetation communities existing on the project site. (Use Modified Holland System as described in the Multiple Habitat Conservation Plan.) DI. Beaches. Om. Permanent bodies of water. Page 5 of 9 Revised 03/17 On. Wetlands. Do. Land subject to major power transmission easements. Op. Railroad track beds. E. COLORED SITE PLAN AND ELEVATION PLAN -Not required with first submittal. It is the Applicant's responsibility to bring one (1) copy of a colored site plan and one (1) set of colored elevations to the Planning Division by 12:00 noon, eight (8) days prior to the Planning Commission meeting. Do not mount exhibits. For residential projects of 2 or more homes a typical street scene of the elevations shall be provided. The corresponding rear elevations for the homes shown for the typical street scene shall also be provided. 11. REQUIRED DOCUMENTS AND SUBMITTAL ITEMS OA...-Completed Land Use Review Application Form. OBY'Coastal Development Permit Supplemental Application (if applicable). (Nl,tiN) □c . ...environmental Impact Assessment Form (Fee not required with initial submittal. Fee to be determined after review of project and environmental impact assessment form.) Required for tentative parcel maps only where a significant grading is proposed. Check with Planning staff to determine if required for your application. 0D.)(Climate Action Plan (CAP) Consistency-See form P-30-New non-exempt (i.e., subject to CEQA review) discretionary development projects that emit fewer than 900 metric tons of carbon dioxide equivalent (MTC02e) would not contribute considerably to cumulative climate change impacts as stated in the CAP, and therefore, do not need to demonstrate consistency with the CAP. OE.✓Disclosure Statement (Not required for tentative parcel maps.). OF. XTwo (2) copies of the Preliminary Title Report (current within the last six (6) months). OGX.Proof of availability of sewer if located in the Leucadia Waste Water District or the Vallecitos Water District. OHX.Statement of agreement to waive tentative parcel map time limits. Required only when project (tentative parcel map) requires concurrent processing of planning application or environmental review. 01. X. All projects must evaluate their potential impacts on the regional transportation system, including the costs of mitigating the associated impacts, as required by the SANDAG Congestion Management Program (CMP). P-2 For projects with an average daily traffic (ADT) generation rate greater than 500 vehicles per day or 200 or more peak-hour vehicle trips. Submit three (3) copies of a Circulation Impact Analysis for the project. The analysis must be prepared by a Registered Traffic Engineer or Registered Civil Engineer. The analysis must show project impacts to all intersections and road segments identified as impacted within the included Local Facilities Management Plan or as otherwise determined in discussions with staff. The following minimum information should be included with the study: 1. 8½" x 11" or 8½" x 14" plats showing zone impacted roads, background and project AM and PM peak hour impacts and traffic distribution. 2. Project traffic generation rates and traffic assignment. 3. Necessary calculations and/or analysis to determine intersection and road segment levels of service. 4. Any proposed mitigation requirements to maintain the Growth Management public facility performance standards. 5. On Collector streets and above, an analysis of the need for a traffic signal will be required. 'Large" projects: Any project which, upon its completion will be expected to generate either an equivalent of 2,400 or more average daily vehicle trips or 200 or more peak-hour vehicle trips, including large projects that may have already been reviewed under CEQA but require additional local discretionary actions, is defined as a 'large project" under the SANDAG Congestion Management Program (CMP) and will be subject to enhanced CEQA review as specified in the CMP. Page 6 of 9 Revised 03/17 Depending upon the complexity of the project, the City of Carlsbad reserves the right to require a traffic study on any project. OJ.~ Two copies of preliminary soils/geologic report for all projects with cut or fill depths exceeding 5 feet. OK.X For all condominium conversions, a signed statement by the owner stating Section 66427.1 of the State Map Act will be complied with. DL. X. For all condominium conversions, a letter from San Diego Gas and Electric stating that plans to convert the gas and electric system to separate systems have been submitted and are acceptable. OM.><; For all condominium conversions, one (1) copy of a compliance inspection performed by the Building Department. (Separate fee required.). ON.X For projects larger than 1-acre, a Preliminary Hydrology Study including map and calculations to demonstrate capacity/sizing of proposed and existing storm drain infrastructure. Show before and after discharges to each included drainage basin. Depending upon the complexity of the project, a Preliminary Hydrology Study may be required on any project. 00.v'Two copies of a completed and signed "Storm Water Standards Questionnaire" (form E-34). This form can be found on the city's website: (Distribute copy to Land Development Engineering). OP. V" If, when completing the Storm Water Standards Questionnaire, the project is subject to "Standard Project," requirements, submit a completed and signed "Standard Project Requirement Checklist" (form E-36) in accordance with the City BMP Design Manual per the City of Carlsbad Engineering Standards, latest version. OQ. )(. If, when completing the Storm Water Standards Questionnaire, the project is defined as a "Priority Development Project," submit a preliminary Storm Water Quality Management Plan (SWQMP) prepared in accordance with the City BMP Design Manual per the City of Carlsbad Engineering Standards, latest version. Refer to the city's SWQMP template (form E-35). OR. vCompleted "Project Description/Explanation" sheet. OS. V"Signed "Notice of Time Limits on Discretionary Applications." OT. ✓Noise study consistent with City of Carlsbad Noise Guidelines Manual. OU. X: Biological resource, cultural resource, and/or other environmental studies that are necessary to make an environmental determination (i.e. EIR, Negative Declaration or Exemption) and to determine compliance with the HMP. DV. ✓signed "Hazardous Waste and Substance Statement" form. □W.)(,Provide color board(s) (no larger than 9" x 12"), showing building materials and color samples of glass, reveals, aggregate, wood, etc. OX. ✓Photographs of the property from the north, south, east and west. DY ✓fees: See Fee Schedule for amount. Oz. V"Early Public Notice Package. Ill. SPECIFIC PROJECT REQUIREMENTS X. DA. For Density Bonus Projec:ts: P-2 1. A letter signed by the present owner stating what specific incentives are being requested from the City. For any development standards modification or other additional incentive requested, the applicant shall submit a project pro-forma to demonstrate that the standards modification or other requested incentive is necessary to make the project economically feasible. 2. A detailed vicinity map showing the project location and such details as the location of the nearest commercial retail, transit stop, potential employment locations, park or recreation facilities or other social or community service facilities. 3. For condominium conversion requests, a report documenting the following information for each unit proposed to be converted: the monthly income of tenants of each unit throughout the prior year, the monthly rent for each unit throughout the prior year and vacancy information for each unit throughout the prior year. 4. Identify the number and location of lower income dwelling units. Page 7 of 9 Revised 03/17 X OB. For Senior Citizen Housing Projects: 1. A letter signed by the present owner stating what specific incentives are being requested from the City. For any development standards modification or other additional incentive requested, the applicant shall submit a project pro-forma to demonstrate that the standards modification or other requested incentive is necessary to make the project economically feasible. 2. A detailed vicinity map showing the project location and such details as the nearest market, transit stop, park or recreation area, medical facilities or other related uses or services likely to be patronized by senior citizens. 3. Five (5) copies of floor plans for each different type of unit indicating a typically furnished apartment, with dimensions of doorways, hallways, closets and cabinets. 4. Five (5) copies of floor plans showing any common areas and accommodations. 5. Identify the number and location of lower income inclusionary dwelling units. 6. A plan for monitoring age restrictions for all units and income restrictions for designated inclusionary units. )( Oc. In-fill Residential Projects: Residential Projects with two or more dwelling units that: (1) are bordered on a minimum of two sides (property lines) by existing single family residential development and (2) require a discretionary permit (excluding a Minor Coastal Development Permit, Coastal Development Permit for a single family residence and/or second dwelling unit, or a permit for a condominium conversion) shall be required to: 1. Post project notices on the project site pursuant to Planning Division Administrative Policy No. 37. This requirement is not applicable to residential development applications that are already subject to the City's Early Public Notice requirements (see Application Form P-21). 2. Submit project photo-simulation exhibits to the Planning Division upon determination that the project application is complete. The photo simulation exhibits should be scaled representations of the project, as viewed from adjacent streets and adjacent developed single-family residential properties. X OD. Wireless Communication Facilities: P-2 Wireless Communication Facilities (WCF) are allowed in all zones (excluding the L-C zone) with the approval of a conditional use permit (CUP) or minor conditional use permit (MCUP). See the applicable Zone and Zoning Ordinance Section 21.42. 140B.165 for details. All proposed WCFs shall follow the City's guidelines (see City Council Policy No. 64, Wireless Communication Facilities) in the design of CUPs and MCUPs for new wireless facilities as well as extensions and amendments to CUPs and MCUPs for existing installations. This policy applies to all commercial providers of wireless communication services. It does not apply to amateur (HAM) radio antennas and dish and other antennas installed on a residence for an individual's private use. Notes on submitting applications for new or existing WCFs: 1. Submittals for new and amended WCFs shall follow the application requirements outlined elsewhere in this handout plus the specific WCF submittal provisions of City Council Policy 64, including the Application and Review Guidelines. 2. For extensions of existing CUPs and MCUPs, or for existing CUPs proposing to convert to MCUPs, only one set of project plans, rather than multiple copies, needs to be submitted. The one set of plans may be copies of those already approved. Applicants are encouraged to talk with staff before submitting an application to convert a CUP to a MCUP. 3. Per Performance Guideline 5 of City Council Policy 64, a report demonstrating compliance with FCC RF Exposure Guidelines must be submitted with each time extension or amendment request and, for new WCFs, within six (6) months after the issuance of occupancy. Page 8 of9 Revised 03/17 ,,., ... , All WCF applications are evaluated or re-evaluated to assess consistency with City Council Policy 64, including the appropriateness of the existing facility's technology, and the applicant must document that the WCF maintains the technology that is the smallest, most efficient, and least visible and that there are not more appropriate and available locations for the facility, such as the opportunity to collocate or relocate to an existing building. X OE. Flood Plain Special Use Permits: 1. Two (2) sets of the hydrology and hydraulic calculations. Include HEC-1 and HEC-2 computer printouts with appropriate annotations to clarify readouts. 2. Two (2) copies of all required certifications listed in Section 21.110.150(4) of the Municipal Code signed and sealed by a registered Civil Engineer or other appropriately licensed professional. X.DF. CommercialNisitor-Servlng Overlay Zone: 1. Prior to filing an application for a Conditional Use Permit for a CommercialNisitor-Serving use within the Overlay zone, the applicant shall make a Preliminary Review (Pre-filing) submittal. 2. Projects within the CommercialNisitor-Serving Overlay Zone shall submit a proposed sign program as part of this application. The program shall be provided as separate exhibits and should include the following information: proposed sign location, dimensions, area, materials, sign copy and colors. NOTE: When the application is tentatively scheduled to be heard by the decision making body, the project planner will contact the applicant and advise him to submit the public hearing notice package including the radius map, two sets of the property owners 11st including the applicable Homeowners Association (HOA) and labels. The applicant shall be required to sign a statement certifying that the information provided represents the latest equalized assessment rolls from the San Diego County Assessor's Office. The project will not go forward until this information is received. P-2 Page 9 of 9 Revised 03117 {cityof Carlsbad HAZARDOUS WASTE AND SUBSTANCES STATEMENT P-1(C) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Consultation of Lists of Sites Related to Hazardous Wastes (Certification of Compliance with Government Code Section 65962.5) Pursuant to State of California Government Code Section 65962.5, I have consulted the Hazardous Waste and Substances Sites List compiled by the California Environmental Protection Agency and hereby certify that (check one): ~e development project and any alternatives proposed in this application are not contained on the _? compiled pursuant to Section 65962.5 of the State Government Code. M" The development project and any alternatives proposed in this application .!!!! contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. APPLICANT Nam~. Y,c,,haF/.s Address: r;l-ZZS" /1.,. P fr Im.£ .6/.,, .£ {!__,/,, he,f_ a_. 'UOO r::'. Phone Number: 71,z 0. 7:Jc'i ¥'!fol PROPERTY OWNER Name:. ____ ,, ______ _ Address: ___ ,_, ______ _ Phone Number:. ___ ,_, _______ _ Address of Site: ,:2-ZJJ~ e'4,e6$&~µ 8/~£ Ce,,.,i/$ WC... Date of List: ______________________________ _ + Io J, 1 The Hazardous Waste and Substances Sites List (Cortese List) is used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites. P-1(C) Page 1 012 Revised 02/13 DUDEK ,,,,,....,. .. ' To: MAIN OFFICE 605 THIRD STREET ENCINITAS. CALIFORNIA 92024 T7609'125147 T800450t818 f76063201M MEMORANDUM From: Alex Martini -Environmental Susie Smith-Hydro/HazWaste Subject: Date: Regulatory Records Review for St. Michael's Pickleball Courts October 13, 20 I 7 cc: Glenna McMahon -Hydro/HazWaste Attachment(s): EDR Radius Report, October 2017 This memorandum summarizes the search of regulatory records for St. Michael's by-the-Sea Episcopal Church pickleball courts, located at 2775 Carlsbad Boulevard in Carlsbad, California (subject property). The subject property is comprised of two contiguous parcels of land totaling approximately 2.28 acres (APNs 203-143-0700 and 203-143-0600). The subject property does not include the adjacent parcels also owned by St. Michael's by-the-Sea Episcopal Church. In accordance with the City of Carlsbad Development Services permit application, St. Michael's by-the-Sea Episcopal Church must determine if the subject property is identified in one of the regulatory databases compiled pursuant to Government Code Section 65962.5. Government Code Section 65962.5 requires the California Environmental Protection Agency (Cal-EPA) to compile a list of hazardous waste and substances sites (Cortese List). While the Cortese List is no longer maintained as a single list, the following databases provide information that meet the Cortese List requirements: 1) List of Hazardous Waste and Substances sites from Department of Toxic Substances Control (DTSC) Envirostor database (Health and Safety Codes 25220, 25242, 25356, and 116395); 2) List of Leaking Underground Storage Tank (LUST) Sites by County and Fiscal Year from the State Water Resources Control Board (Water Board) GeoTracker database (Health and Safety Code 25295); 3) List of solid waste disposal sites identified by the Water Board with waste constituents above hazardous waste levels outside the waste management unit (Water Code Section 13273 subdivision (e) and California Code of Regulations Title 14 Section 18051)); WWW.DUDEK.COM C 0 Memorandum Subject: St. Michael's Pickleball Courts 4) List of "active" Cease and Desist Orders (CDO) and Cleanup and Abatement Orders (CAO) from the Water Board (Water Code Sections 13301 and 13304); and 5) List of hazardous waste facilities subject to corrective action pursuant to Section 25187.5 of the Health and Safety Code, identified by DTSC. Dudek requested a regulatory records search from EDR, which contains the above-described databases and other regulatory databases that track sites of concern and/or sites that handle hazardous materials and waste. The subject property is listed in the HAZNET database. The HAZNET database contains information obtained from waste manifests received by the DTSC. Waste manifests (hazardous and non-hazardous) are required by the DTSC to ensure proper disposal of the wastes. There are two entries in 2015 for the subject property, which indicate that asbestos-containing waste originating at the subject property was sent to Azusa Land Reclamation in Azusa, California, which is a facility that is certified to accept asbestos-containing waste. Based on a review of the EDR database report, the project is not listed in the Cortese databases. Please let us know if you have any questions regarding the records search. Sincerely, Glenna McMahon, Senior Engineer Attachments: EDR Report DUDEK 2 10680-3 October 2017 St. Michaels 2775 Carlsbad Blvd. Carlsbad.CA 92008 Inquiry Number: 5071275.2s October 09, 2017 ~EDR' 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edmet.com FORM-LBF-RG ~'----------T_A_B_L_E_o_F_c_o_N_T_EN_T_s ______ _ SECTION Executive Summary ______________________________________________________ _ Overview Map_ _________________________________________________________ _ Detail Map _____________________________________________________________ _ Map Findings Summary ___________________________________________________ _ Map Findings ___________________________________________________________ _ Orphan Summary ________________________________________________________ . Government Records Searched/Data Currency Tracking _________________________ _ GEOCHECKADDENDUM GeoCheck -Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer -Copyright and Trademark Notice PAGE ES1 2 3 4 8 150 GR-1 I I This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction In any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the prooertv of their res""'ctive owners. TC5071275.2s n EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2775 CARLSBAD BL VD. CARLSBAD, CA 92008 COORDINATES Latitude (North): 33.1601110-33• 9' 36 .39" Longitude (West): 117.3534370-117" 21' 12.37" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 467042.3 UTM Y (Meters): 3668901.0 Elevation: 57 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 5641318 SAN LUIS REY, CA 2012 20140603 USDA TC5071275.2s EXECUTIVE SUMMARY 1 ~ MAPPED SITES SUMMARY Target Proeertv Address: 2775 CARLSBAD BL VD. CARLSBAD, CA 92008 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION A1 ST. MICHAELS BY THE 2775 CARLSBAD BL VD HAZNET TP A2 LARRY RAY AUTO SERVI 2721 CARLSBAD BL VD EDR Hist Auto Lower 66, 0.013, NNE 3 CARLSBAD AUTO GLASS 2780 CARLSBAD BL VD EDR Hist Auto Lower 136, 0.026, ENE B4 CARLSBAD BY THE SEA 2855 CARLSBAD BL LUST, HIST CORTESE Lower 176, 0.033, SSE B5 CALIFORNIA LUTHERAN 2855 CARLSBAD BOULEV ENVIROSTOR Lower 176, 0.033, SSE B6 CARLSBAD BY THE SEA 2855 CARLSBAD BL VD UST Lower 176, 0.033, SSE B7 CARLSBAD BY THE SEA 2855 CARLSBAD BL SAN DIEGO CO. SAM Lower 176, 0.033, SSE 8 CBAD AUTO SPORTS INC 2950 OCEAN ST EDR Hist Auto Lower 591 , 0.112, SSE C9 ARMY AND NAVY ACADEM 2605 CARLSBAD BL VD LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Lower 667, 0.126, NNW C10 ARMY AND NAVY ACADEM 2605 CARLSBAD BL LUST, San Diego Co. HMMD, HIST UST, HIST CORTESE, ... Lower 667, 0.126, NNW 11 MAGIC COLOR GALLERY 2967 CARLSBAD BL VD RCRA-SQG, FINDS, ECHO Lower 677, 0.128, SE D12 DRAGMASTER COMPANY 2725 ST A TE STREET RCRA-SQG, SLIC, San Diego Co. HMMD Lower 805, 0.152, NE D13 CITY OF CARLSBAD 2779 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST ... Lower 856, 0.162, ENE 014 NCTD -N OF CARLSBAD 2701 STATE ST LUST Lower 865, 0.164, NE D15 NCTD -N OF CARLSBAD 2701 STATE ST SAN DIEGO CO. SAM Lower 865, 0.164, NE D16 JOHNSONS AUTO BODY A 2677 STATE ST RCRA-SQG, San Diego Co. HMMD, EMI Lower 911 , 0.173, NNE 017 ALLIED MOVING & STOR 2742 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Lower 970, 0.184, NE 18 ELITE CLEANERS 540 GRAND AVE San Diego Co. HMMD, RCRA NonGen / NLR, FINDS, ... Lower 1101, 0.209, ENE E19 AUTO CARE AMERICA 2615 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST ... Lower 1118, 0.212, NNE E20 BIG O LLC 2615 STATE ST RCRA-SQG Lower 11 18, 0.212, NNE F21 OE'S TRANSMISSION & 2995 ST A TE ST LUST Lower 1118, 0.212, Eas F22 JOES TRANSMISSION & 2995 ST ATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST ... Lower 1118, 0.212, Eas E23 CARLSBAD SELF-SERVIC 2608 ST A TE ST HIST UST Lower 1238, 0.234, NNE G24 CARLSBAD CITY OF 405 OAK AVE RCRA-SQG, LUST, FINDS, ECHO Lower 1420, 0.269, ESE G25 CITY OF CARLSBAD UTI 405 OAK AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST ... Lower 1420, 0.269, ESE 26 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, SLIC, San Diego Co. HMMD, ... Lower 1475, 0.279, Eas H27 ROBERT UHLINGER 2501 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Lower 1506, 0.285, Non H28 HAWTHORNE RENT-IT SE 2520 STATE STREET LUST, sue, HIST UST, Notify 65 Lower 1523, 0.288, Nor1 H29 HAWTHORNE RENT-IT SE 2530 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Lower 1523, 0.288, Nor1 130 CARLSBAD VILLAGE REN 505 OAK AV LUST, HIST CORTESE Lower 1687, 0.320, ESE 131 CARLSBAD VILLAGE REN 505OAKAV LUST, SAN DIEGO CO. SAM, SWEEPS UST Lower 1687, 0.320, ESE J32 OCEANSIDE GLASSTILE 3235 TYLER ST sue Lower 2299, 0.435, ESE J33 OCEANSIDE GLASSTILE 3235 TYLER ST SAN DIEGO CO. SAM, San Diego Co. HMMD Lower 2299, 0.435, ESE 34 RESIDENTIAL APARTMEN 847 LAGUNA DRIVE sue, CDL Higher 2304, 0.436, NE K35 TOSCO CORP #2705723 880 CARLSBAD VILLAGE LUST, sue Higher 2438, 0.462, ENE K36 UNOCAL SERVICE STAT! 880 CARLSBAD VALLEY HIST CORTESE Higher 2438, 0.462, ENE K37 VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Higher 2438, 0.462, ENE K38 HIGH DESERT OIL CO I 920 CARLSBAD VILLAGE LUST, San Diego Co. HMMD, EMI Higher 2639, 0.500, ENE K39 VALERO 920 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 2639, 0.500, ENE 5071275.2s Page 2 Target Property Address: 2775 CARLSBAD BLVD. CARLSBAD, CA 92008 Click on Map ID to see full detail. MAP ID SITE NAME 40 OWNER'S RESIDENCE ADDRESS 391 TAMARACK AVE. MAPPED SITES SUMMARY RELATIVE DIST (ft. & mi.) DATABASE ACRONYMS ELEVATION DIRECTION ENVIROSTOR, SAN DIEGO CO. SAM, SLIC, NPDES Lower 5202, 0.985, SE 5071275.2s Page 3 ~-;,,,----------------.;,. ".__ _________ ~ EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site ST. MICHAELS BY THE 2775 CARLSBAD BLVD CARLSBAD, CA 92008 DATABASES WITH NO MAPPED SITES Database{s) HAZNET GEPAID: CAC002831809 EPAID N/A No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL. _________________________ National Priority List Proposed NPL. ••• ____ • __ • __ •. Proposed National Priority List Sites NPL LIENS ___________________ Federal Superfund Liens Federal Delisted NPL site list Delisted NPL. •••••• _______ ••• National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY ••..•••.•. Federal Facility Site Information listing SEMS ________________________ Superfund Enterprise Management System Federal CERCLIS NFRAP site fist SEMS-ARCHIVE. ••••• _ •. ____ Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS __________________ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF _________________ RCRA -Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG. _ •• _ •. _ •• _ •• _ •• __ . RCRA -Large Quantity Generators TC5071275.2s EXECUTIVE SUMMARY 4 n EXECUTIVE SUMMARY RCRA-CESQG _______________ RCRA-Conditionally Exempt Small Quantity Generator Federal institutional controls I engineering controls registries LUCIS •. __________________ • __ . Land Use Control Information System US ENG CONTROLS _________ Engineering Controls Sites List US INST CONTROL _________ Sites with Institutional Controls Federal ERNS list ERNS. _______________________ Emergency Response Notification System State-and tribal -equivalent NPL RESPONSE. _________________ State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF ______________________ Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST ________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST ___________________ Underground Storage Tank Listing AST __________________________ Aboveground Petroleum Storage Tank Facilities INDIAN UST __________________ Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP __________________________ Voluntary Cleanup Program Properties INDIAN VCP _________________ , Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWN FIELDS. _____________ Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWN FIELDS •• ________ A Listing of Brownfields Sites Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT ••••••••••••••. Waste Management Unit Database SWRCY. ___ • _________ . _ .. ____ Recycler Database HAULERS ____________________ Registered Waste Tire Haulers Listing INDIAN ODI __________________ Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 ••••••••••. Torres Martinez Reservation Illegal Dump Site Locations ODI. _________________________ Open Dump Inventory IHS OPEN DUMPS ••••••••••• Open Dumps on Indian Land TC5071275.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Local Lists of Hazardous waste I Contaminated Sites US HIST CDL ••••••••••.•••• Delisted National Clandestine Laboratory Register HIST Cal·Sites .•.••••••••.•.•. Historical Calsites Database SCH ••••••••••.•.•.••••.•••••. School Property Evaluation Program CDL. ••••••••••••••••••••.•••• Clandestine Drug Labs San Diego Co. HMMD ••••••.. Hazardous Materials Management Division Database Toxic Pits ..••••••••.••.••••••. Toxic Pits Cleanup Act Sites US COL •••••••.••••••••••••• National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST ••.••••.•••••••••• Facility Inventory Database Local Land Records LIENS ••••••••......•••••••••• Environmental Liens Listing LIENS 2-•••••••.•...••••••••• CERCLA Lien Information DEED ....••••••••••••••...••• Deed Restriction Listing Records of Emergency Release Reports HMIRS ..•••.••.••.••.......•• Hazardous Materials Information Reporting System CHM IRS •••••••••••••••••••••. California Hazardous Material Incident Report System LOS •••••••••••••••••••....... Land Disposal Sites Listing MCS ••••••••••.•••••••••••••• Military Cleanup Sites Listing SPILLS 90 ••••••••••••••••.••. SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS ••••.•.•••.••.••••...... Formerly Used Defense Sites DOD •••••••••.•••••••...••.•• Department of Defense Sites SCRO DRYCLEANERS ••••••. State Coalition for Remediation of Drycleaners Listing US FIN ASSUR. •.•••••••••••. Financial Assurance Information EPA WATCH LIST .••••••••••. EPA WATCH LIST 2020 COR ACTION ••••••••••. 2020 Corrective Action Program List TSCA. ••••••.•.•••........••• Toxic Substances Control Act TRIS ..•.•••••••••••...••••••• Toxic Chemical Release Inventory System SSTS •••••••••••••••••.••••••. Section 7 Tracking Systems ROD......................... Records Of Decision RM P •.•••••.•..••••••••••••... Risk Management Plans RAATS .••.••••••••••••••••••• RCRA Administrative Action Tracking System PRP .•.••••••••••••••••••••... Potentially Responsible Parties PADS ...•.• _ ••• _ •••• _ .••••••• PCB Activity Database System ICIS •••••.•••••••••••••••••••• Integrated Compliance Information System FTTS •••••.......•.••• _ ••.••. _ FIFRN TSCA Tracking System • FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) ML TS •.••••.•••••.•••.•.••••• Material Licensing Tracking System COAL ASH DOE. •• _ •••••..... Steam-Electric Plant Operation Data COAL ASH EPA. •••...•••.•• _ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER. ••••••. PCB Transformer Registration Database RADINFO ••.•••••..•....•..•• Radiation Information Database HIST FTTS ••••••••••.•....••• FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS.................... Incident and Accident Data TC5071275.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY CONSENT ___________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV _____________ Indian Reservations FUSRAP _____________________ Formerly Utilized Sites Remedial Action Program UMTRA. _____________________ Uranium Mill Tailings Sites LEAD SMELTERS ___________ . Lead Smelter Sites US AIRS _____________________ Aerometric Information Retrieval System Facility Subsystem US MINES ____________________ Mines Master Index File ABANDONED MINES ________ Abandoned Mines FINDS ________________________ Facility Index System/Facility Registry System uxo __________________________ Unexploded Ordnance Sites ECHO ________________________ Enforcement & Compliance History Information DOCKET HWC _______________ Hazardous Waste Compliance Docket Listing FUELS PROGRAM ___________ EPA Fuels Program Registered Listing CA BOND EXP. PLAN ________ Bond Expenditure Plan Cortese _______________________ "Cortese" Hazardous Waste & Substances Sites List CUPA Listings ________________ CUPA Resources List DRYCLEANERS ______________ Cleaner Facilities EMI_ _________________________ Emissions Inventory Data ENF __________________________ Enforcement Action Listing Financial Assurance __________ Financial Assurance Information Listing I CE.. •• _ •• _ ••• ______ •• _ •• _ •• _ •. ICE HWP _________________________ EnviroStor Permitted Facilities Listing HWT _________________________ Registered Hazardous Waste Transporter Database MINES _______________________ Mines Site Location Listing MWMP _______________________ Medical Waste Management Program Listing NPDES _______________________ NPDES Permits l.:isting PEST UC ____________________ Pesticide Regulation Licenses Listing PROC ________________________ Certified Processors Database UIC ___________________________ UIC Listing WASTEWATER PITS _________ Oil Wastewater Pits Listing WDS _________________________ Waste Discharge System WIP __________________________ Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP ____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner _____________ EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF ______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST ___________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italfcs are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC5071275.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2017 has revealed that there are 4 RCRA-SQG sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID MAGIC COLOR GALLERY 2967 CARLSBAD BL VD SE 1/8 -1/4 (0.128 mi.) 11 DRAGMASTER COMPANY 2725 STATE STREET NE 1/8 -1/4 (0.152 mi.) D12 JOHNSONS AUTO BODY A 2677 STATE ST NNE 1/8 -1/4 (0.173 mi.) D16 BIG O LLC 2615 STATE ST NNE 1/8 -1/4 (0.212 mi.) E20 State-and tribal -equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Page 20 22 34 60 Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL}); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/31/2017 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. Lower Elevation Address Direction I Distance Map ID Page CALIFORNIA LUTHERAN 2855 CARLSBAD BOULEV SSE O -1/8 (0.033 mi.) B5 11 Facility Id: 37830014 Status: No Action Required OWNER'S RESIDENCE 391 TAMARACKAVE. SE 1/2 · 1 (0.985 mi.) 40 145 Facility Id: 37000049 Status: Refer: 1248 Local Agency State and tribal leaking storage tank lists SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that TC5071275.2s EXECUTIVE SUMMARY 8 n EXECUTIVE SUMMARY there are 15 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE ENE 1/4 -1/2 (0.462 mi.) K37 102 Case Number: H12427-001 Case Number: H12427-002 Case Number: H12427-003 Facility Status: Closed Case VALERO 920 CARLSBAD VILLAGE ENE 1/4 -1/2 (0.500 mi.) K39 128 Case Number: H20078-001 Facility Status: Closed Case Lower Elevation Address Direction / Distance Map ID Page CARLSBAD BY THE SEA 2855 CARLSBAD BL SSE O -1/8 (0.033 mi.) B7 12 Case Number: H36613-001 Facility Status: Closed Case ARMY AND NAVY ACADEM 2605 CARLSBAD BL VD NNW 1/8 -1/4 (0.126 mi.) C9 13 Case Number: H05524-001 Facility Status: Closed Case CITY OF CARLSBAD 2779 STATE ST ENE 1/8 -1/4 (0.162 mi.) D13 29 Case Number: H32355-001 Facility Status: Closed Case NCTD -N OF CARLSBAD 2701 STATE ST NE 1/8 -1/4 (0.164 mi.) D15 33 Case Number: H03081-001 Facility Status: Closed Case ALLIED MOVING & STOR 2742 STATE ST NE 1/8 -1/4 (0.184 mi.) D17 39 Case Number: H16225-001 Facility Status: Closed Case AUTO CARE AMERICA 2615 STATE ST NNE 1/8 -1/4 (0.212 mi.) E19 45 Case Number: H13790-001 Facility Status: Closed Case JOES TRANSMISSION & 2995 STATE ST E 1/8 -1/4 (0.212 ml.) F22 63 Case Number: H13731-001 Facility Status: Closed Case CITY OF CARLSBAD UT/ 405 OAK AV ESE 1/4 -1/2 (0.269 mi.) G25 68 Case Number: H04977-001 Facility Status: Closed Case CONTINENTAL BAKING C 571 CARLSBAD VILLAGE E 1/4 -112 (0.279 mi.) 26 77 Case Number: H20068-001 Case Number: H20068-002 Facility Status: Closed Case ROBERT UHLINGER 2501 STA TE ST N 1/4 -1/2 (0.285 mi.) H27 81 Case Number: H05529-001 Facility Status: Closed Case HAWTHORNE RENT-IT SE 2530 STATE ST N 1/4 -1/2 (0.288 mi.) H29 88 Case Number: H03734-001 Case Number: H03734-002 Facility Status: Closed Case CARLSBAD VILLAGE REN 505OAKAV ESE 1/4 -112 (0.320 ml.) 131 94 Case Number: H30235-001 TC5071275.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Facility Status: Closed Case OCEANSIDE GLASSTILE Case Number: H09657-001 Facility Status: Closed Case 3235 TYLER ST ESE 1/4 -1/2 (0.435 mi.) J33 LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 21 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID TOSCO CORP #2705723 880 CARLSBAD VILLAGE ENE 1/4 -112 (0.462 mi.) K35 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T10000000288 Global Id: T0607302933 VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE ENE 1/4 -1/2 (0.462 mi.) K37 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT666 Closed Date: 9/6/89 HIGH DESERT OIL CO I 920 CARLSBAD VILLAGE ENE 1/4 -1/2 (0.500 mi.) K38 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT2724 Closed Date: 5/8/98 VALERO 920 CARLSBAD VILLAGE ENE 1/4 -1/2 (0.500 mi.) K39 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607301478 Lower Elevation Address Direction / Distance Map ID CARLSBAD BY THE SEA 2855 CARLSBAD BL SSE O -1/8 (0.033 mi.) 84 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Case Closed Global Id: T0607302017 Case Number: 9UT3263 Closed Date: 4/14/97 ARMY AND NAVY ACADEM 2605 CARLSBAD BLVD NNW 1/8 -1/4 (0.126 ml.) C9 Database: LUST REG 9, Date of Government Version: 03/01/2001 ARMY AND NA VY ACADEM 2605 CARLSBAD BL Database: LUST, Date of Government Version: 06/12/2017 NNW 1/8 -114 (0.126 mi.) C10 Status: Completed -Case Closed Status: Cc,ise Closed Global Id: T0607301451 Case Number: 9UT27 96 Page 97 102 113 128 Page 9 13 15 TC5071275.2s EXECUTIVE SUMMARY 10 I ~ - EXECUTIVE SUMMARY Closed Date: 4/18/91 CITY OF CARLSBAD 2779 STATE ST Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Case Closed Global Id: T0607301829 Case Number: 9UT3065 Closed Date: 12/28/00 NCTD -N OF CARLSBAD 2701 STATE ST Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607331951 ALLIED MOVING & STOR 2742 STATE ST Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Case Closed Global Id: T0607300203 Case Number: 9UT1358 Closed Date: 9/21/89 AUTO CARE AMERICA 2615STATEST Database: LUST REG 9, Date of Government Version: 03/01 /2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Preliminary site assessment underway Global Id: T0607301806 Case Number: 9UT3043 OE'S TRANSMISSION & 2995 STATE ST Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT3645 Closed Date: 3/15/00 JOES TRANSMISSION & 2995 STATE ST Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607302409 CARLSBAD CITY OF 405 OAK AVE Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT1950 Closed Date: 8/19/99 CITY OF CARLSBAD UTI 405 OAK AV Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607300725 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Case Closed Global Id: T0607301363 ENE 1/8 -1/4 (0.162 mi.) D13 29 NE 1/8 -1/4 (0.164 mi.) 014 31 NE 1/8 -1/4 (0.184 ml.) D17 39 NNE 1/8 -1/4 (0.212 mi.) E19 45 E 1/8 -1/4 (0.212 mi.) F21 62 E 1/8 -1/4 (0.212 mi.) F22 63 ESE 114 -112 (0.269 mi.) G24 66 ESE 1/4 -1/2 (0.269 mi.) G25 68 E 1/4 -1/2 (0.279 ml.) 26 77 TC5071275.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Case Number: 9UT2611 Closed Date: 8/25/97 ROBERT UHLINGER 2501 STATE ST Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Status: Case Closed Global Id: T0607300077 Case Number: 9UT1065 Closed Date: 4/12/89 HAWTHORNE RENT-IT SE 2520 STA TE STREET Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT1586 Closed Date: 10/15/92 HAWTHORNE RENT-IT SE 2530 STATE ST Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607300406 CARLSBAD VILLAGE REN 505 OAK AV Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607300894 CARLSBAD VILLAGE REN 505 OAK AV Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT2126 Closed Date: 3/10/94 N 1/4 · 1/2 (0.285 mi.) H27 N 1/4 · 1/2 (0.288 mi.) H28 N 1/4 · 1/2 (0.288 mi.) H29 ESE 1/4 · 112 (0.320 mi.) 130 ESE 114 · 1/2 (0.320 mi.) /31 81 85 88 93 94 SU C: Cleanup Program Sites (CPS; also known as Site Cleanups (SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SUC] sites) included in Geo Tracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the sue list, as provided by EDR, has revealed that there are 6 s ue sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction I Distance Map ID RESIDENTIAL APARTMEN 847 LAGUNA DRIVE NE 1/4 -112 (0.436 mi.) 34 Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T10000002803 TOSCO CORP #2705723 880 CARLSBAD VILLAGE ENE 1/4 · 1/2 (0.462 mi.) K35 Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608107632 Lower Elevation Address Direction / Distance Map ID DRAGMASTER COMPANY 2725 STATE STREET Database: SUC, Date of Government Version: 06/12/2017 NE 1/8 • 1/4 (0.152 mi.) D12 Page 97 97 Page 22 TC5071275.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Facility Status: Completed -Case Closed Global Id: T10000007812 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE Database: sue, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608136287 HAWTHORNE RENT-IT SE 2520 STA TE STREET Database: sue, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608162416 OCEANSIDE GLASSTILE 3235 TYLER ST Database: SLIC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608112271 State and tribal registered storage tank lists E 1/4 -1/2 (0.279 mi.) 26 N 1/4 -112 (0.288 mi.) H28 ESE 1/4 -1/2 (0.435 mi.) J32 77 85 96 UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page CARLSBAD BY THE SEA 2855 CARLSBAD BLVD SSE O -1/8 (0.033 mi.) 86 12 Database: UST, Date of Government Version: 06/12/2017 Facility Id: H36613 Facility Id: 37-000-136613 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction I Distance Map ID ARMY AND NAVY ACADEM 2605 CARLSBAD BL VD NNW 1/8 -1/4 (0.126 mi.) C9 Status: A Comp Number: 5524 ALLIED MOVING & STOR 2742 STATE ST NE 1/8 -1/4 (0.184 mi.) D17 Page 13 39 TC5071275.2s EXECUTIVE SUMMARY 13 -., EXECUTIVE SUMMARY Status: A Comp Number: 16225 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction I Distance Map ID ARMY AND NA VY ACADEM 2605 CARLSBAD BL NNW 1/8 -1/4 (0.126 mi.) C10 Facility Id: 00000000752 CARLSBAD SELF-SERVIC 2608 ST ATE ST NNE 1/8 -1/4 (0.234 mi.) E23 Facility Id: 00000041028 Other Ascertainable Records Page 15 65 RCRA NonGen I NLR: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen I NLR list, as provided by EDR, and dated 09/13/2017 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page ELITE CLEANERS 540 GRAND AVE ENE 1/8 -1/4 (0.209 mi.) 18 43 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS), and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 12 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction I Distance Map ID UNOCAL SERVICE STATI 880 CARLSBAD VALLEY ENE 1/4 -1/2 (0.462 mi.) K36 Reg Id: 9UT666 Lower Elevation Address Direction I Distance Map ID CARLSBAD BY THE SEA 2855 CARLSBAD BL SSE O -1/8 (0.033 mi.) 84 Reg Id: 9UT3263 ARMY AND NAVY ACADEM 2605 CARLSBAD BL NNW 1/8 -1/4 (0.126 mi.) C10 Reg Id: 9UT27 CITY OF CARLSBAD 2779 STA TE ST ENE 1/8 -1/4 (0.162 mi.) D13 Reg Id: 9UT3065 ALLIED MOVING & STOR 2742 STA TE ST NE 1/8 -1/4 (0.184 mi.) D17 Page 101 Page 9 15 29 39 TC5071275.2s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY Reg Id: 9UT1 358 ELITE CLEANERS 540 GRAND AVE ENE 1/8 · 1/4 (0.209 mi.) 18 Reg Id: 9UT1780 AUTO CARE AMERICA 2615 STATE ST NNE 1/8 -1/4 (0.212 ml.) E19 Reg Id: 9UT3043 JOES TRANSMISSION & 2995 STATE ST E 1/8 · 1/4 (0.212 mi.) F22 Reg Id: 9UT3645 CITY OF CARLSBAD UTI 405 OAK AV ESE 1/4 • 1/2 (0.269 mi.) G25 Reg Id: 9UT1950 ROBERT UHLINGER 2501 STATE ST N 1/4 · 112 (0.285 mi.) H27 Reg Id: 9UT1065 HAWTHORNE RENT-IT SE 2530 STATE ST N 1/4 • 1/2 (0.288 mi.) H29 Reg Id: 9UT1586 CARLSBAD VILLAGE REN 505 OAK AV ESE 1/4 · 1/2 (0.320 mi.) 130 · Reg Id: 9UT2126 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 12/16/2016 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. 43 45 63 68 81 88 93 Lower Elevation Address Direction / Distance Map ID Page HAWTHORNE RENT-IT SE 2520 STA TE STREET N 1/4 · 112 (0.288 mi.) H28 85 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Auto sites within approximately 0.125 miles of the target property. Lower Elevation LARRY RAY AUTO SERVI CARLSBAD AUTO GLASS CBAD AUTO SPORTS INC Address 2721 CARLSBAD BLVD 2780 CARLSBAD BLVD 2950 OCEAN ST Direction I Distance Map ID Page NNE O -1/8 (0.013 mi.) A2 8 ENE O • 1/8 (0.026 mi.) 3 9 SSE O • 1/8 (0.112 mi.) 8 12 TC5071275.2s EXECUTIVE SUMMARY 15 r.==========~' _Jr~===============~,_~_r:.r==========:::i, EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name CARLSBAD CARLSBAD BURNSITE VISTA BURNSITE Database(s) SEMS-ARCHIVE SWF/LF SWF/LF TC5071275.2s EXECUTIVE SUMMARY 16 N Target Property ..,. Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants [:] National Priority List Sites [2J Dept. Defense Sites SITE NAME: St. Michaels ADDRESS: 2775 Carlsbad Blvd. Carlsbad CA 92008 LAT/LONG: 33.160111 /117.353437 □ ~ ['.Zl • D 0 1/4 Indian Reservations BIA 100-year flood zone 500-year flood zone National Wetland Inventory State Wetlands 112 1 MIies □ Upgradient Area ~ • Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Dudek & Associates CONT ACT: Susie Smith INQUIRY#: 5071275.2s DATE: October 09, 2017 9:17 am Copyright c, 2017 EDR. Inc. C 2015 Tom Tom Rel. 2015. N Target Property ... Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants • Sensitive Receptors □ National Priority List Sites IT:] Dept. Defense Sites SITE NAME: St. Michaels ADDRESS: LAT/LONG: 2775 Carlsbad Blvd. Carlsbad CA 92008 33.160111 / 11 7.353437 DETAIL MAP -5071275.2S 1116 D Indian Reservations BIA ~ 100-year flood zone ~ 500-year flood zone • National Wetland Inventory D State Wetlands 111 1/4 Illies lfflffl Areas of Concern This report Includes Interactive Map Layers to display and/or hide map Information. The legend Includes only those icons for the default map view. CLIENT: Dudek & Associates CONTACT: Susie Smith INQUIRY #: 5071275.2s DATE: October 09, 2017 9:20 am CopyrlghllO 2017 EOR. Inc. o 2015 Tom Tom Rel. 2015. ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSO facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 4 NR NR NR 4 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls I engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State-and tribal -equivalent NPL RESPONSE 1.000 0 0 0 0 NR 0 State-and tribal -equivalent CERCLIS ENVIROSTOR 1.000 1 0 0 1 NR 2 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists SAN DIEGO CO. SAM 0.500 1 6 8 NR NR 15 TC5071 275.2s Page 4 ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 • 1/4 1/4 • 1/2 1/2 • 1 > 1 Plotted LUST 0.500 1 8 12 NR NR 21 INDIAN LUST 0.500 0 0 0 NR NR 0 sue 0.500 0 1 5 NR NR 6 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 0 NR NR NR 1 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWN FIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 HAULERS 0.001 0 NR NR NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste I Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 HIST Cal-Sites 1.000 0 0 0 0 NR 0 SCH 0.250 0 0 NR NR NR 0 CDL 0.001 0 NR NR NR NR 0 San Diego Co. HMMD 0.001 0 NR NR NR NR 0 Toxic Pits 1.000 0 0 0 0 NR 0 USCDL 0.001 0 NR NR NR NR 0 Local Lists of Registered Storage Tanks SWEEPS UST 0.250 0 2 NR NR NR 2 HIST UST 0.250 0 2 NR NR NR 2 CAFID UST 0.250 0 0 NR NR NR 0 Local Land Records LIENS 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 TC5071275.2s Page 5 ' ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted DEED 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 CHMIRS 0.001 0 NR NR NR NR 0 LDS 0.001 0 NR NR NR NR 0 MCS 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen I NLR 0.250 0 1 NR NR NR 1 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRO DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RMTS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 uxo 1.000 0 0 0 0 NR 0 ECHO 0.001 0 NR NR NR NR 0 DOCKETHWC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0 Cortese 0.500 0 0 0 NR NR 0 CUPA Listings 0.250 0 0 NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 TC5071 275.2s Page 6 ~ MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property EMI 0.001 ENF 0.001 Financial Assurance 0.001 HAZNET 0.001 ICE 0.001 HIST CORTESE 0.500 HWP 1.000 HWT 0.250 MINES 0.001 MWMP 0.250 NPDES 0.001 PEST UC 0.001 PROC 0.500 Notify 65 1.000 UIC 0.001 WASTEWATER PITS 0.500 WDS 0.001 WIP 0.250 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR Hist Auto 0.125 EDR Hist Cleaner 0.125 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGALF 0.001 RGALUST 0.001 -Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database < 1/8 1/8 -1/4 1/4 -1/2 0 NR NR 0 NR NR 0 NR NR 0 NR NR 0 NR NR 1 6 5 0 0 0 0 0 NR 0 NR NR 0 0 NR 0 NR NR 0 NR NR 0 0 0 0 0 1 0 NR NR 0 0 0 0 NR NR 0 0 NR 0 0 0 3 NR NR 0 NR NR 0 NR NR 0 NR NR 8 30 31 Total 1/2 -1 > 1 Plotted NR NR 0 NR NR 0 NR NR 0 NR NR 1 NR NR 0 NR NR 12 0 NR 0 NR NR 0 NR NR 0 NR NR 0 NR NR 0 NR NR 0 NR NR 0 0 NR 1 NR NR 0 NR NR 0 NR NR 0 NR NR 0 0 NR 0 NR NR 3 NR NR 0 NR NR 0 NR NR 0 0 71 TC5071275.2s Page 7 Map ID Direction Distance Elevation A1 Target Property Actual: 57 ft. A2 NNE < 1/8 0.013 mi. MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number ST. MICHAELS BY THE SEA ESPISCOPAL CHURCH 2775 CARLSBAD BLVD CARLSBAD, CA 92008 Site 1 of 2 in cluster A HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSO EPA ID: TSO County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSO EPA ID: TSO County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: S118930298 2015 CAC002831809 EILEEN HOPPEN 8587931237 Not reported 2775 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego AZC950823111 99 Asbestos containing waste Landfill Or Surface lmpoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 0.69 Asbestos containing waste Landfill Or Surface lmpoundment That Will Be Closed As Landfill{ To Include On-Site Treatment And/Or Stabilization) San Diego S118930298 2015 CAC002831809 EILEEN HOPPEN 8587931237 Not reported 2775 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego CAD009007626 Los Angeles Asbestos containing waste Landfill Or Surface lmpoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) 2.53 Asbestos containing waste Landfill Or Surface lmpoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) San Diego HAZNET S118930298 NIA LARRY RAY AUTO SERVICE INC 2721 CARLSBAD BLVD CARLSBAD, CA 92008 EDR Hist Auto 1021050738 NIA 66 ft. Site 2 of 2 in cluster A Relative: EDR Hist Auto Lower Actual: 55 ft. Year: 2001 2002 2003 2004 Name: LARRY RAY AUTO SERVICE INC LARRY RAY AUTO SERVICE INC LARRY RAY AUTO SERVICE INC LARRY RAY AUTO SERVICE INC Type: General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops TC5071275.2s Page 8 Map ID Direction Distance Elevation 3 ENE < 1/8 0.026 mi. 136 ft. Relative: Lower Actual: 54 ft. B4 SSE < 1/8 0.033 mi. Site CARLSBAD AUTO GLASS 2780 CARLSBAD BLVD CARLSBAD, CA 92008 EDR Hist Auto Year: 1977 1978 1979 1979 1980 1982 1983 1985 1986 1987 1988 Name: CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD AUTO GLASS CARLSBAD BY THE SEA 2855 CARLSBAD BL CARLSBAD, CA 92008 176 ft. Site 1 of 4 in cluster B Relative: LUST: Lower Actual: 56 ft. Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: MAP FINDINGS Type: Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC EDR ID Number Database(s) EPA ID Number EDR Hist Auto 1020248773 N/A LUST HIST CORTESE S100849677 N/A STATE T0607302017 33.159215 -117. 352987 LUST Cleanup Site Completed -Case Closed 04/14/1997 SAN DIEGO COUNTY LOP NA SAN DIEGO COUNTY LOP 9UT3263 H36613-001 Local Agency Not reported Not reported Not reported Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: T0607302017 Local Agency Caseworker Not Assigned SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego deh.sam@sdcounty.ca.gov Not reported T0607302017 Completed -Case Closed TC5071275.2s Page 9 Map ID Direction Distance ~ .... ______ M_A_P_F_IN_D_IN_G_s ______ _, Elevation Site CARLSBAD BY THE SEA (Continued) Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: 9 Case Closed 9UT3263 H36613-001 Diesel 0 Not reported San Diego Tank Closure Close Tank Tank Corrosion Local Agency Soil only 10/01 /1996 10/01/1996 10/15/1996 Not reported I I Not reported I I Not reported Not reported 10/01/1 996 Not reported 4/14/97 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.21 GW Depth: 29.5 Beneficial Use: MUNOC NPDES Number: Not reported 04/14/1997 T0607302017 Open -Case Begin Date 10/15/1996 T0607302017 ENFORCEMENT 03/27/1997 Closure/No Further Action Letter -#H36613-001 Priority: Low priority. Priority ranking can change over time. EDR ID Number Database(s) EPA ID Number 5100849677 File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported HIST CORTESE: Region: Facility County Code: Reg By: CORTESE 37 LTNKA TC5071275.2s Page 10 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number B5 SSE < 1/8 0.033 mi. 176 ft. Relative: Lower Actual: 56 ft. CARLSBAD BY THE SEA (Continued) S100849677 Reg Id: 9UT3263 CALIFORNIA LUTHERAN HOMES 2855 CARLSBAD BOULEVARD CARLSBAD, CA 92008 ENVIROSTOR S118756897 N/A Site 2 of 4 in cluster B ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COG: Confirmed COG: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: 37830014 No Action Required 07/19/1996 400600 Cal mortgage Cal mortgage 0 NO SMBRP SMBRP Sandra Karinen William Beckman Cleanup Sacramento 76 36 Not reported NO NONE SPECIFIED Cal Mortgage 33.15921 -117.3529 NONE SPECIFIED NONE NONE SPECIFIED No Contaminants found No Contaminants found NMA 400600 Project Code (Site Code) 37830014 Envirostor ID Number Completed Sub Area Name: PROJECT WIDE Not reported Phase 1 07/19/1996 Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Pursuant to the MOU, DTSC has reviewed three Phase I Environmental Site Assessments for California Lutheran Homes (CLH The subject property is currently a senior residential living and nursing care facility owned and operated by CLH. CLH is proposing to combine remodeling and new construction in order to develop an updated retirement center. A Supplemental Phase I Environmental Assessment Report was prepared by DTSC and concluded that no action was needed for this property; there is no contamination on the property. Not reported Not reported Not reported Not reported TC5071275.2s Page 11 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number B6 SSE < 1/8 0.033 mi. 176 ft. Relative: Lower Actual: 56 ft. B7 SSE < 1/8 0.033 mi. CALIFORNIA LUTHERAN HOMES (Continued) Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported Not reported CARLSBAD BY THE SEA RETIREMENT COMMUNITY 2855 CARLSBAD BLVD CARLSBAD, CA 92008 Site 3 of 4 in cluster B UST: Facility ID: Permitting Agency: Latitude: Longitude: Facility ID: H36613 SAN DIEGO COUNTY 33.1609912 -1 17.3512915 37-000-136613 S118756897 UST U003789975 N/A Permitting Agency: Latitude: San Diego County Department of Environmental Health 33.15726 Longitude: CARLSBAD BY THE SEA 2855 CARLSBAD BL CARLSBAD, CA 92008 -117.35216 SAN DIEGO CO. SAM S104755672 N/A 176 ft. Site 4 of 4 in cluster B Relative: SAN DIEGO CO. SAM: Lower Actual: 56 ft. 8 SSE < 1/8 0.112 mi. 591 ft. Relative: Lower Actual: 50 ft. Case Number: H36613-001 Agency: Funding: DEH Site Assessment & Mitigation LOP -Federal Fund Facility Type: Facility Status: Date: Date Began: CBAD AUTO SPORTS INC 2950 OCEAN ST CARLSBAD, CA 92008 EDR Hist Auto Name: Soils Only Closed Case 4/14/1997 10/1/1996 Year: 2009 2010 2011 2012 2013 2014 CBAD AUTO SPORTS INC CBAD AUTO SPORTS INC CBAD AUTO SPORTS INC CBAD AUTO SPORTS INC CBAD AUTO SPORTS INC CBAD AUTO SPORTS INC EDR Hist Auto 1021881549 N/A Type: General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops General Automotive Repair Shops TC5071275.2s Page 12 Map ID Direction Distance Elevation C9 NNW 1/8-1/4 0.126 mi. 667 ft. Relative: Lower Actual: 48 ft. ~._ ______ M_A_P_F_1N_D __ 1N_G_s ______ ___, Site ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD CARLSBAD, CA 92008 Site 1 of 2 in cluster C SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: H05524-001 DEH Site Assessment & Mitigation LOP -Federal Fund GW With No Beneficial Use Designation Closed Case 4/18/1991 8/14/1986 209920 6HK56 CAL000080811 203-041-02-00 09/07/2012 760-729-2385 OPEN 03/31 /2013 11/02/2012 ARMY & NA VY ACADEMY 2605 CARLSBAD BL Carlsbad CA 92008 Not reported y Not reported Not reported y Not reported y Inventory Active Permits (not SQG Medical): Permit Number: 209920 Update Date: 11/02/2012 Case Number: Not reported Name: SODIUM HYPACGKIRUTE 12.5%: BLEACH Other Information: WATER TREATMENT SOLUTION Material Waste: Material Hazardous Categories 1: ACUTE Hazardous Categories 2: CHRONIC Permit Number: Update Date: Case Number: 209920 11/02/2012 Not reported Database(s) LUST SAN DIEGO CO. SAM San Diego Co. HMMD SWEEPS UST Name: Other Information: WASTE 541 PHOTOCHEM/PHOTOPROC WASTE FIXER WASTE Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Waste Not reported Not reported 209920 11/02/2012 EDR ID Number EPA ID Number S105032398 N/A TC5071275.2s Page 13 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ARMY AND NA VY ACADEMY (Continued) S105032398 Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Not reported WASTE 902 INFECTIOUS WASTE, SHARPS Not reported Waste Not reported Not reported 209920 11/02/2012 09/07/2012 6HV0132 EPA ID NUMBER NOT OBTAINED/MAINTAINED Generator of hazardous waste has not obtained/maintained an EPA identification number. CCR 66262.12(a) ACTIVE 105524 Not reported Not reported 203-041-02-00 Not reported 619-729-2385 INAC Not reported 11/02/2012 ARMY AND NAVY ACADEMY P.O. BOX 0 CARLSBAD CA 92018-0300 ARMY AND NAVY ACADEMY Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 105524 T001 2012-11-02 14:17:38 105524 SINGLE WALL 1 0 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1986-11-08 00:00:00 Not reported Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. TC5071275.2s Page 14 Map ID Direction Distance ~ ... ______ M_A_P_F_1N_D __ 1N_G_s ______ _, Elevation Site ARMY AND NA VY ACADEMY (Continued) SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Not reported 5524 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-005524-000001 Not reported Not reported Not reported M.V. FUEL PRODUCT LEADED 1 Active 5524 9 Not reported Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported C10 ARMY AND NAVY ACADEMY NNW 2605 CARLSBAD BL 1/8-1/4 CARLSBAD, CA 92008 0.126 mi. 667 ft. Site 2 of 2 in cluster C Relative: Lower Actual: 48 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: STATE T0607301451 33.0826469 -117.3087081 LUST Cleanup Site Completed -Case Closed 04/18/1991 SAN DIEGO COUNTY LOP Not reported Not reported 9UT27 H05524-001 File Location: Local Agency EDR ID Number Database(s) EPA ID Number S105032398 LUST U001570965 San Diego Co. HMMD N/A HIST UST HIST CORTESE NPDES Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline TC5071275.2s Page 15 Map ID Direction Distance MAP FINDINGS Elevation Site ARMY AND NA VY ACADEMY (Continued) Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: 9 Case Closed 9UT27 H05524-001 Gasoline 0 Not reported San Diego Tank Closure Close Tank Tank Corrosion Local Agency T0607301451 Completed -Case Closed 04/18/1991 T0607301451 Open -Case Begin Date 08/14/1986 T0607301451 ENFORCEMENT 04/18/1991 Closure/No Further Action Letter T0607301451 Other 08/14/1986 Leak Reported T0607301451 Other 08/14/1986 Leak Began T0607301451 Other 08/14/1986 Leak Discovery T0607301451 Other 08/14/1986 Leak Stopped Other ground water affected 08/14/1986 08/14/1986 EDR ID Number Database(s) EPA ID Number U001570965 TC5071275.2s Page 16 Map ID Direction Distance ~L. ______ M_A_P_F_IN_D_I_N_G_s ______ _, Elevation Site ARMY AND NAVY ACADEMY (Continued) Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: 08/14/1986 Not reported I I Not reported 02/11/1987 8/27/87 Not reported 08/14/1986 Not reported 4/18/91 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.40 GW Depth: < 14 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Medium priority File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Inspection Violation: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Not reported Not reported CAL000080811 Not reported Not reported 760-729-2385 Permit Renewed Not reported 04/05/2017 Nol reported 2605 CARLSBAD BL, CARLSBAD, CA 92008 Not reported Not reported Not reported N Not reported Not reported Not reported y N Not reported DEH2008-HUPFP-209920 Permit Renewed y 3 7-000-209920 Hazardous Materials Release Response Plans Routine 4093384 10/14/2015 No CLASS II Not reported EDR ID Number Database(s) EPA ID Number U001570965 TC5071275.2s Page 17 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ARMY AND NAVY ACADEMY (Continued) U001570965 Container/Tank Id: Last Update: Inspection Date: Violation Code: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: HIST UST: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Not reported 2016-02-24T02:33: 16.000 10/14/2015 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1 )(A); HSC 25404(e)(4 ); 27 CCR 15188(a), (d) DEH2008-HUPFP-209920 Permit Renewed y DEH2015-HCHEM-0078795 N Mixture 2016-02-24T02:33:16.000 SODIUM HYPACGKIRUTE 12.5%: BLEACH WATER TREATMENT SOLUTION Not reported DEH2008-HUPFP-209920 Permit Renewed y DEH2015-HCHEM-0078796 N Mixture 2016-02-24T02:33: 16.000 Latex Paints Latex Paints Not reported DEH2008-HUPFP-209920 Permit Renewed y DEH2015-HWAST-0061799 N Not reported 2016-02-24T02:33:16.000 WASTE 902 INFECTIOUS WASTE, SHARPS WASTE 902 INFECTIOUS WASTE, SHARPS Not reported 0002AC17 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AC 17 .pdf STATE 00000000752 Other SCHOOL Not reported 6197292385 ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD. CARLSBAD, CA 92008 0001 001 TC5071275.2s Page 18 Map ID Direction Distance ~L.. ______ M_A_P_F_IN_D_I_N_G_s ______ _. Elevation Site ARMY AND NAVY ACADEMY (Continued) Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Not reported 00000000 PRODUCT PREMIUM Container Construction Thickness: Leak Detection: Not reported Stock Inventor Click here for Geo Tracker PDF: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: CORTESE 37 LTNKA 9UT27 Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERATOR NAME: OPERA TOR ADDRESS: OPERATOR CITY: OPERATOR STATE: OPERA TOR ZIP: OPERATOR CONTACT NAME: OPERA TOR CONT ACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT: Not reported Not reported Not reported 9 430626 Not reported Construction Not reported 9 37C364681 Not reported Not reported Not reported Not reported 10/15/2013 Not reported Not reported Not reported Not reported Not reported 9/10/2012 9/28/2012 Terminated 10/15/2013 4.73 Acres John Paul Travis Not reported 858-864-2432 Not reported jptravis@tcco.com Army and Navy Academy 2605 Carlsbad Blvd Carlsbad California 92008 David Witwer Not reported 760-54 7-5233 Not reported EDR ID Number Database(s) EPA ID Number U001570965 TC5071275.2s Page 19 Map ID Direction Distance MAP FINDINGS Elevation Site 11 SE 1/8-1/4 0.128 mi. 677 ft. Relative: Lower Actual: 55 ft. ------------------------------ ARMY AND NAVY ACADEMY (Continued) OPERA TOR CONT ACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: MAGIC COLOR GALLERY 2967 CARLSBAD BL VD CARLSBAD, CA 92008 RCRA-SQG: Date form received by agency:03/26/1993 dwitwer@armyandnavyacademy.org Private Business Turner Construction Company 2600 Carlsbad Blvd Carlsbad California 92008 Carmen Vann Not reported N Not reported Not reported N N N N N N N N Athletic Facility y N N N Not reported N N N Buena Vista Lagoon David Witwer Not reported 10-SEP-12 Not reported Not reported Not reported Facility name: MAGIC COLOR GALLERY Facility address: 2967 CARLSBAD BLVD EPAID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: CARLSBAD, CA 92008 CAD983662594 CARLSBAD BL VD CARLSBAD, CA 92008 GARY VOICE 2967 CARLSBAD BLVD CARLSBAD, CA 92008 us 619-434-6545 Not reported 09 EDR ID Number Database(s) EPA ID Number U001570965 RCRA-SQG 1000820225 FINDS CAD983662594 ECHO TC5071275.2s Page 20 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number MAGIC COLOR GALLERY (Continued) Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Handler Activities Summary: Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time FRONT OFFICE INC PO BOX 998 OCEANSIDE, CA 92054 Not reported 619-434-6545 Not reported Not reported Not reported Private Owner Not reported Not reported U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110002895047 Environmental Interest/Information System RCRAlnfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate. transport, and treat, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click 1bis bi1pecliok while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 1000820225 TC5071275.2s Page 21 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number D12 NE 1/8-1/4 0.152 mi. 805 ft. Relative: Lower Actual: 40 ft. MAGIC COLOR GALLERY (Continued) ECHO: Envid: Registry ID: DFR URL: DRAGMASTER COMPANY 2725 STATE STREET CARLSBAD, CA 92008 Site 1 of 6 in cluster D RCRA-SQG: 1000820225 110002895047 http://echo.epa.gov/detailed-facility-report?fid=11000289504 7 RCRA-SQG SLIC San Diego Co. HMMD Date form received by agency: 03/08/1989 Facility name: DRAGMASTER COMPANY Facility address: 2725 STATE STREET EPAID: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: CARLSBAD, CA 92008 CAD982516577 ENVIRONMENTAL MANAGER 2725 STATE STREET CARLSBAD, CA 92008 us 619-434-3193 Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time JIM NELSON OWNER NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported 1000820225 1000235925 CAD982516577 TC5071275.2s Page 22 Map ID Direction Distance ~ ... ______ M_A_P_F_IN_D_IN_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Completed • Case Closed 12/18/2015 T10000007812 SAN DIEGO COUNTY LOP DEH2015-LSAM-000338 33.16201 -117.35105 Cleanup Program Site TS SAN DIEGO COUNTY LOP Not reported Not reported Not reported Not reported Quonset Development, LLC requested that DEH review site assessment reports and determine whether additional environmental assessment is required for the site. According to the Phase I report, the buildings at the site have been used for various vehicle services for over fifty years. The Phase 1 investigation identified potential contaminant sources in the northern building, including leaking hydraulic oil from two vehicle service hoists (with three underground hydraulic rams), solvent leakage into a floor drain, and leakage from an oil/water separator. Releases of vehicle fluids were evident in both the northern building and the southern building. Also, potential waste oil, coolant, and solvent leaks were identified in a former hazardous waste storage area adjacent to the northern building. Currently, only the cylinder collars for the hoists remain. The three underground rams were removed, and the ram cavities were backfilled with soil. There are no lifts present in the southern building. A preliminary site assessment, consisting of soil and soil vapor sampling, was conducted in June 2013. Ten soil sample locations and ten soil vapor sample locations were selected based on the identified potential source areas. Total petroleum hydrocarbons as gasoline (TPH-g) were detected at eight of the soil sampling locations, with concentrations ranging from 1.5 milligrams per kilogram (mg/kg) to 570 mg/kg. TPH as diesel (TPH-d) was detected in seven of the TC5071275.2s Page 23 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 sampling locations, with concentrations ranging from 56 mg/kg to 8,500 mg/kg. The maximum TPH-d concentration was detected in sample S-6, located adjacent to a former hydraulic lift, which was collected at a depth offive feet below ground surface (bgs). TPH as oil (TPH-o) was reported in five of the sampling locations, with concentrations ranging from 64 mg/kg to 600 mg/kg. Selected samples were analyzed for volatile organic compounds (VOCs) and Title 22 Metals. Low concentrations of VOCs were detected in several soil samples. The consultant reports that the reported concentrations appear to be at naturally-occurring levels. Sample S-6 was also analyzed for polychlorinated biphenyls (PCBs). PCBs were not detected. The ten soil vapor samples were collected at depths of five feet bgs. The highest concentrations of benzene (3.1 micrograms per liter [a%gll]), ethylbenzene (0.41 a¾g/I), and tetrachloroethene (PCE) (0.046 a¾g/I), were evaluated in SAMs Vapor Risk Assessment Model to assess human-health risk in a commercial setting. The potential excess cancer risks for benzene, ethylbenzene, and PCE were calculated to be 5.83 X 10-7, 5.71 X 10-9, and 1.49 X 10-9, respectively. The individual risks add up to a total of approximately 5.9 X 10-7, which is well below Californias one-in-one million cancer risk threshold. No significant human-health risks to workers from soil vapor intrusion of voes into site buildings were identified. Groundwater, anticipated to be present at a depth between 15 and 25 feet bgs, was not encountered during the sampling activities. According to the States Basin Plan, no beneficial uses apply to groundwater beneath the site, and the groundwater is excepted as a source of drinking water. EAi concludes that the reported TPH concentrations in several soil samples suggest that there were releases at the site. However, based on the sample analytical results, the non-beneficial groundwater use, and the lack of a significant human-health risks from potential soil vapor intrusion, EAi recommends conducting no additional soil or soil vapor sampling. Click here to access the California Geo Tracker records for this facility: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 203247 6HK26 CAL000277505 203-054-03-00 06/15/2010 760-434-3193 INAC 06/30/2012 11/02/2012 JESSE STILLIONS 2725 STATE ST CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported TC5071275.2s Page 24 Map ID Direction Distance ~~------M_A_P_F_1N_D_1_N_G_s ______ ..,~I EDR ID Number Elevation Site Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 Violations Inactive Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Business Type: EPA Id Number: 203247 11/02/2012 12/15/2008 6HV1002 HMBP NOT ESTABISHED/IMPLEMENTED. Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Inactive Permit 203247 11/02/2012 12/15/2008 6HV1013 HMBP NOT AVAILABLE FOR REVIEW Copy of HMBP not onsite for inspector's review. 25505(e) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0226 HW NOT ACCUMULATED IN TANK/CONTAINER Did not accumulate waste in container or tank. 66262.34 (d)(2) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0227 HAZWASTE TANK/CONTAINER W/O LABEUDATE Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0228 CONTAINER NOT KEPT CLOSED Failed to keep container closed. CFR 265.173 Inactive Permit 112589 6HK26 CAL000017391 TC5071275.2s Page 25 Map ID Direction Distance MAP FINDINGS Elevation Site EDR ID Number Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) APN: 203-054-03-00 Last HMMD Inspection: 02/03/2003 Facility Telephone: 760-434-3193 Permit Status: CHNG Permit Expiration: 12/31/2003 Date Last Updated: 11/02/2012 Facility Owner: WAYNE WADE Facility Mailing Address: 2725 STATE ST Facility Mailing City: CARLSBAD Facility Mailing State: CA Facility Mailing Zip: 92008-1629 UST Owner: Not reported Handle Regulated Hazmat: Y Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Y Treat Haz Waste: Not reported Generate Medical Waste: Not reported Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Violations Inactive Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: 203247 6HK26 CAL000277505 203-054-03-00 06/15/2010 760-434-3193 INAC 06/30/2012 11/02/2012 JESSE STILLIONS 2725 STATE ST CARLSBAD CA 92008 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 203247 11/02/2012 12/15/2008 6HV1002 HMBP NOT ESTABISHED/IMPLEMENTED. 1000235925 Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Inactive Permit 203247 11/02/2012 12/15/2008 6HV1013 HMBP NOT AVAILABLE FOR REVIEW Copy of HMBP not onsite for inspector's review. 25505(e) Inactive Permit TC5071275.2s Page 26 Map ID Direction Distance Elevation Site ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ EDR ID Number Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 Permit Number: 203247 Update Date: 11/02/2012 Inspection Date: 12/15/2008 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0226 HW NOT ACCUMULATED IN TANK/CONTAINER Did not accumulate waste in container or tank. 66262.34 (d)(2) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0227 HAZWASTE TANK/CONTAINER W/O LABEUDATE Failed to properly label/date hazardous waste container &/or tank. 66262 .34(f) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0228 CONTAINER NOT KEPT CLOSED Failed to keep container closed. CFR 265.173 Inactive Permit 203247 6HK26 CAL000277505 203-054-03-00 06/15/2010 760-434-3193 INAC 06/30/2012 11/02/2012 JESSE STILLIONS 2725 STATE ST CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported TC5071275.2s Page 27 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 Violations Inactive Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: 203247 11/02/2012 12/15/2008 6HV1002 HMBP NOT ESTABISHED/IMPLEMENTED. Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Inactive Permit 203247 11/02/2012 12/15/2008 6HV1013 HMBP NOT AVAILABLE FOR REVIEW Copy of HMBP not onsite for inspector's review. 25505(e) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0226 HW NOT ACCUMULATED IN TANK/CONTAINER Did not accumulate waste in container or tank. 66262.34 (d)(2) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0227 HAZWASTE TANK/CONTAINER W/O LABEUDATE Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Inactive Permit 203247 11/02/2012 12/15/2008 6HV0228 CONTAINER NOT KEPT CLOSED Failed to keep container closed. CFR 265.173 Inactive Permit TC5071275.2s Page 28 Map ID Direction Distance Elevation D13 ENE 1/8-1/4 0.162 ml. 856 ft. Relative: Lower Actual: 42 ft. ~~------M_A_P_F_IN_D_I_N_G_s ______ _.·1 Site CITY OF CARLSBAD 2779 STATE ST CARLSBAD, CA 92008 Site 2 of 6 in cluster D LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607301829 33.1616073 -117.3503875 LUST Cleanup Site Completed -Case Closed 10/19/2000 SAN DIEGO COUNTY LOP Not reported Not reported 9UT3065 H32355-001 Local Agency Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: T0607301829 Completed -Case Closed 10/19/2000 T0607301829 Open -Case Begin Date 05/05/1995 T0607301829 Other 05/05/1995 Leak Reported T0607301829 ENFORCEMENT 10/19/2000 Database(s) LUST SAN DIEGO CO. SAM San Diego Co. HMMD HIST CORTESE Action: Closure/No Further Action Letter -#H32355-001 Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: T0607301829 Other 05/05/1995 Leak Began T0607301829 Other 05/05/1995 Leak Discovery T0607301829 Other 05/05/1995 EDR ID Number EPA ID Number S102434445 N/A TC5071275.2s Page 29 Map ID Direction Distance ij.__ _____ M_A_P_F_I_N_D_IN_G_s _____ ____, Elevation Site CITY OF CARLSBAD (Continued) Action: Leak Stopped LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Pian: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Enforce Type: Pilot Program: Basin Number: GW Depth: 9 Case Closed 9UT3065 H32355-001 Gasoline 0 Excavate and Dispose -remove contaminated soil and dispose in approved site San Diego Other Means Other Means Unknown Unknown Local Agency Soil only 05/05/1995 05/05/1995 I I Not reported 05/23/1995 Not reported I I Not reported Not reported 05/05/1995 Not reported 12/28/00 Not reported LOP 904.21 >8' Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: H32355-001 DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 10/19/2000 5/5/1995 132355 Not reported Not reported EDR ID Number Database(s) EPA ID Number S102434445 TC5071275.2s Page 30 Map ID Direction Distance Elevation Site CITY OF CARLSBAD (Continued) MAP FINDINGS APN: 203-054-01-00 Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: Not reported 619-438-1161 INAC Not reported 11/02/2012 CITY OF CARLSBAD 2075 LAS PALMAS CARLSBAD CA 92009- Not reported Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 132355 T001 2012-11-0214:17:38 132355 SINGLE WALL AT3441 550 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1995-05-05 00:00:00 Not reported Not reported Not reported 90 EDR ID Number Database(s) EPA ID Number S102434445 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. D14 NE 1/8-1/4 0.164 mi. HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT3065 NCTD-N OF CARLSBAD COASTER STATION 2701 STATE ST CARLSBAD, CA 92008 865 ft. Site 3 of 6 in cluster D Relative: Lower Actual: 38 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: STATE T0607331951 33.162381 -117.350997 LUST Cleanup Site Completed -Case Closed 12/11/2009 LUST S106875315 N/A TC5071275.2s Page 31 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number NCTD. N OF CARLSBAD COASTER STATION (Continued) S106875315 Lead Agency: SAN DIEGO COUNTY LOP Case Worker: JC Local Agency: SAN DIEGO COUNTY LOP RB Case Number: Not reported LOC Case Number: H03081-001 File Location: Local Agency Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Diesel Site History: In May 2002, five underground storage tanks (USTs) were discovered during demolition activities. Approximately 3,800 gallons of oil and water were pumped out of three of the USTs and transported under manifest to an offsite disposal facility. On June 19, 2002, the five USTs were removed, and soil samples were collected. The samples contained elevated concentrations of petroleum hydrocarbons. On July 16, 2002, case #H03081-001 was opened. In May and June 2003, five soil borings were advanced in the vicinity of the former UST excavation. One of the borings was converted into a groundwater monitoring well. Groundwater, initially encountered in the boring at a depth of 50 feet below ground surface (bgs), was subsequently measured at less than 20 feet bgs, which was 20 feet above the top of well screen. DEH required the installation of an additional properly-screened groundwater monitoring well. A second groundwater monitoring well was installed near the first well. Two sampling events were conducted. In the last sampling event, all TPH and VOC constituents decreased in concentration since the initial event with all concentrations reported below the laboratory detection limit. Groundwater beneath the Site is exempt from beneficial use and water quality objectives. The estimated volume of residual impacted soil is 590 cubic yards. The residual contamination does not pose a risk to human health or the environment. According to the available data, no water wells, usable aquifers, surface water or sensitive receptors will be impacted by this release. Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Global Id: Status: Status Date: T0607331951 Local Agency Caseworker JAMES CLAY SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego james.ciay@sdcounty.ca.gov Not reported T0607331951 Completed -Case Closed 12/11/2009 T0607331951 Open -Case Begin Date 06/19/2002 T0607331951 Open -Remediation 09/08/2003 TC5071275.2s Page 32 Map ID Direction Distance Elevation Site MAP FINDINGS NCTD • N OF CARLSBAD COASTER STATION (Continued) Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: T0607331951 ENFORCEMENT 01/24/2008 Technical Correspondence/ Assistance I Other T0607331951 ENFORCEMENT 12/11/2009 Closure/No Further Action Letter T0607331951 Other 06/27/2002 Leak Reported T0607331951 ENFORCEMENT 07/16/2002 Notice of Responsibility T0607331951 Other 06/19/2002 Leak Began T0607331951 ENFORCEMENT 08/06/2008 Technical Correspondence / Assistance / Other T0607331951 Other 06/19/2002 Leak Discovery T0607331951 ENFORCEMENT 07/09/2009 Technical Correspondence/ Assistance / Other T0607331951 Other 06/19/2002 Leak Stopped EDR ID Number Database(s) EPA ID Number S106875315 D15 NE 1/8-1/4 NCTD • N OF CARLSBAD COASTER STATION 2701 STATE ST SAN DIEGO CO. SAM S108407153 N/A CARLSBAD, CA 92008 0.164 mi. 865 ft. Site 4 of 6 in cluster D Relative: SAN DIEGO CO. SAM: Lower Actual: 38 ft. Case Number: Agency: Funding: H03081-001 DEH Site Assessment & Mitigation LOP -State Fund TC5071275.2s Page 33 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number 016 NNE 1/8-1/4 0.173 mi. 911 ft. Relative: Lower Actual: 35 ft. ---------------------------- NCTD · N OF CARLSBAD COASTER STATION (Continued) Facility Type: Facility Status: Date: Date Began: GW With No Beneficial Use Designation Closed Case 12/11/2009 6/19/2002 5108407153 JOHNSONS AUTO BODY AND PAINT 2677 STATE ST CARLSBAD, CA 92008 RCRA-SQG 1000320801 San Diego Co. HMMD CAD981576598 EMI Site 5 of 6 in cluster D RCRA-SQG: Date form received by agency: 10/04/1999 Facility name: JOHNSONS AUTO BODY AND PAINT Facility address: 2677 STATE ST EPAID: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: CARLSBAD, CA 92008 CAD981576598 LOUIS QUEVEDO 2677 STATE ST CARLSBAD, CA 92008 us 760-729-8882 Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported LOUIS G QUEVEDO 2677 STATE ST CARLSBAD, CA 92008 Not reported 760-729-8882 Not reported Not reported Not reported Private Owner Not reported Not reported TC5071275.2s Page 34 Map ID fi Direction u~-----------------~ MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number JOHNSON$ AUTO BODY AND PAINT (Continued) Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: Waste name: Waste code: D008 LEAD F003 1000320801 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001 , F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: Historical Generators: F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001 , F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:09/01/1996 Site name: JOHNSONS AUTO BODY AND PAINT Classification: Small Quantity Generator Violation Status: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: No violations found 104138 6HK27 CAD981576598 203-054-25-00 11/15/2010 760-729-8882 OPEN 04/30/2013 TC5071275.2s Page 35 Map ID Direction Distance MAP FINDINGS Elevation Site JOHNSONS AUTO BODY AND PAINT (Continued) Date Last Updated: 11/02/2012 Facility Owner: LOUIS G QUEVEDO Facility Mailing Address: 2677 STATE ST Facility Mailing City: CARLSBAD Facility Mailing State: CA Facility Mailing Zip: 92008-1627 UST Owner: Not reported Handle Regulated Hazmat: Y Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Y Treat Haz Waste: Generate Medical Waste: Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 104138 Update Date: 11/02/2012 Case Number: Not reported Name: WASTE 181 INORGANIC SOLID WASTE (OTHER) Other Information: FILTERS Material Waste: Waste Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Not reported Not reported 104138 11/02/2012 Not reported Name: Other Information: WASTE 461 PAINT SLUDGE PAINT WASTE Material Waste: Hazardous Categories 1: Hazardous Categories 2: EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Waste Not reported Not reported Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2006 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported .65 .61 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: 2007 37 SD 2441 SD EDR ID Number Database(s) EPA ID Number 1000320801 TC5071275.2s Page 36 Map ID Direction Distance Elevation Site ~ .... ______ M_A_P_F_IN_D_I_N_G_s ______ _. JOHNSON$ AUTO BODY AND PAINT (Continued) SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 7532 SAN DIEGO COUNTY APCD Not reported Not reported .65 .61 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 2441 Air District Name: SD SIC Code: 7532 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: .65 Reactive Organic Gases Tons/Yr: .61 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2009 County Code: 37 Air Basin: SD Facility ID: 2441 Air District Name: SD SIC Code: 7532 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.65000000000000002 Reactive Organic Gases Tons/Yr: 0.60999999999999999 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: 2010 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported 0.65000000000000002 0.60999999999999999 EDR ID Number Database(s) EPA ID Number 1000320801 TC5071275.2s Page 37 Map ID Direction Distance Elevation Site ~L.. ______ M_A_P_FI_N_D_IN_G_s _____ ____. JOHNSONS AUTO BODY AND PAINT (Continued) Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2011 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported 0.65 0.61 0 0 0 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2012 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported 0.65 0.61 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2013 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported 0.65 0.61 0 0 0 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number 1000320801 TC5071275.2s Page 38 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site JOHNSON$ AUTO BODY AND PAINT (Continued) Year: 2014 County Code: 37 Air Basin: SD Facility ID: 2441 Air District Name: SD SIC Code: 7532 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.65 Reactive Organic Gases Tons/Yr: 0.61 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2015 37 SD 2441 SD 7532 SAN DIEGO COUNTY APCD Not reported Not reported 0.65 0.61 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 017 ALLIED MOVING & STORAGE NE 2742 STATE ST 1/8-1/4 CARLSBAD, CA 92008 0.184 mi. 970 ft. Site 6 of 6 in cluster D Relative: Lower Actual: 39 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607300203 33.1619979 -117.35024 LUST Cleanup Site Completed -Case Closed 09/21/1989 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1358 H1 6225-001 Local Agency Soil Potential Contaminants of Concern: Gasoline Site History: Not reported EDR ID Number Database(s) EPA ID Number 1000320801 LUST S102423880 SAN DIEGO CO. SAM N/A San Diego Co. HMMD SWEEPS UST HIST CORTESE TC5071275.2s Page 39 Map ID Direction Distance ~'-------M_A_P_F_IN_D_I_N_G_s ______ __, Elevation Site ALLIED MOVING & STORAGE (Continued) Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Dase Pollution: Remed Plan: Remed Action: T0607300203 Completed -Case Closed 09/21/1989 T0607300203 Open -Case Begin Date 05/02/1989 T0607300203 Other 05/02/1989 Leak Reported T0607300203 Other 05/02/1989 Leak Began T0607300203 Other 05/02/1989 Leak Discovery T0607300203 Other 05/02/1989 Leak Stopped 9 Case Closed 9UT1358 H16225-001 Regular Gasoline 0 No Action Required -incident is minor, requiring no remedial action San Diego Tank Closure Close Tank Not reported Not reported Local Agency Soil only 05/02/1989 05/02/1989 05/02/1989 Not reported 05/02/1989 Not reported I I Not reported EDR ID Number Database(s) EPA ID Number S102423880 TC5071275.2s Page 40 Map ID Direction Distance ~ .... ______ M_A_P_F_IN_D_I_N_G_s ______ _, Elevation Site ALLIED MOVING & STORAGE (Continued) Began Monitor: Release Date: Enforce Date: Closed Date: Not reported 05/02/1989 Not reported 9/21/89 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.21 GW Depth: 7 Beneficial Use: Not reported NPDES Number: Not reported Priority: Low priority. Priority ranking can change over lime. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: H16225-001 DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 9/21/1989 5/2/1989 116225 Not reported Not reported 203-181-19-00 Not reported Not reported INAC Not reported 11/02/2012 ALLIED MOVING & STORAGE 2742 STATE ST CARLSBAD CA 92008-1628 Not reported Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 116225 T001 2012-11-02 14:17:38 116225 SINGLE WALL 1 1000 LEADED LEADED EDR ID Number Database(s) EPA ID Number S102423880 TC5071275.2s Page 41 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number ALLIED MOVING & STORAGE (Continued) Reg Status: REMOVED Remove Close Date: 1989-02-05 00:00:00 Year Installed: Pipe Type: Delivery System: Monitor Code: Not reported Not reported Not reported 90 S102423880 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: Not reported 16225 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-016225-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT LEADED Active 16225 9 Not reported Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CORTESE 37 LTNKA 9UT1358 TC5071275.2s Page 42 Map ID Direction Distance ~~------M_A_P_F_IN_D_IN_G_S ______ ~ EDR ID Number Elevation Site Database(s) EPA ID Number 18 ENE 1/8-1/4 0.209 mi. 1101 ft. Relative: Lower Actual: 44 ft. ELITE CLEANERS 540 GRAND AVE CARLSBAD, CA 92008 HMMD SAN DIEGO: Permit Number: 110997 Business Type: 6HK53 EPA Id Number: CAD981651342 APN: 203-291-03-00 Last HMMD Inspection: 04/19/1995 Facility Telephone: 619-729-1211 Permit Status: INAC Permit Expiration: 04/19/1995 Date Last Updated: 11/02/2012 Facility Owner: JAMESY LEE Facility Mailing Address: 540 GRAND AV Facility Mailing City: CARLSBAD Facility Mailing State: CA Facility Mailing Zip: 92008-2326 UST Owner: Not reported Handle Regulated Hazmat: Not reported Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: y Treat Haz Waste: Not reported Generate Medical Waste: Not reported RCRA NonGen / NLR: Date form received by agency:02/17/1987 Facility name: ELITE CLEANERS Facility address: 540 GRAND AVE EPA ID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: CARLSBAD, CA 92008 CAD981992605 GRAND AVE CARLSBAD, CA 92008 ENVIRONMENTAL MANAGER 540 GRAND AVE CARLSBAD, CA 92008 us 619-729-6379 Not reported 09 Non-Generator San Diego Co. HMMD RCRA NonGen I NLR FINDS ECHO HIST CORTESE 1000397047 CAD981992605 Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: HYUNG T & YOUNG H YANG NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Owner TC5071275.2s Page 43 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number ELITE CLEANERS (Continued) Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Handler Activities Summary: Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Private Operator Not reported Not reported U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110002769503 Environmental Interest/Information System ECHO: Envid: Registry ID: RCRAlnfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate. transport, and treat, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click Ibis b11pecliok while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 1000397047 110002769503 1000397047 DFR URL: http ://echo .epa. gov /detailed-facil ity-report?fid= 11 0002769503 TC5071275.2s Page 44 Map ID 0 Direction LI~------------------~ MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number E19 NNE 1/8-1/4 0.212 mi. 1118 ft. Relative: Lower Actual: 35 ft. ELITE CLEANERS (Continued) HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: AUTO CARE AMERICA 2615 STATE ST CARLSBAD, CA 92008 Site 1 of 3 in cluster E LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: CORTESE 37 LTNKA 9UT1780 STATE T0607301806 33 .163 7533299084 -117.351939082146 LUST Cleanup Site Completed -Case Closed 04/03/2002 SAN DIEGO COUNTY LOP Not reported Not reported 9UT3043 H13790-001 Local Agency LUST SAN DIEGO CO. SAM San Diego Co. HMMD HIST CORTESE Potential Contaminants of Concern: Other Groundwater (uses other than drinking water) Waste Oil/ Motor/ Hydraulic/ Lubricating Site History: Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: T0607301806 Status: Completed -Case Closed Status Date: 04/03/2002 Global Id: T0607301806 Status: Open -Case Begin Date Status Date: 03/17/1995 Regulatory Activities: Global Id: T0607301806 Action Type: Other Date: 03/17/1995 Action: Leak Reported Global Id: T0607301806 Action Type: ENFORCEMENT Date: 05/05/1995 Action: Notice of Responsibility Global Id: T0607301806 Action Type: Other Date: 03/17/1995 Action: Leak Began 1000397047 1000275383 N/A TC5071275.2s Page 45 Map ID Direction Distance MAP FINDINGS Elevation Site AUTO CARE AMERICA (Continued) Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: LUST REG 9: Region: 9 T0607301806 Other 03/17/1995 Leak Discovery T0607301806 Other 03/28/1996 Leak Stopped Status: Case Number: Preliminary site assessment underway 9UT3043 Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Dale: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: H13790-001 Waste Oil Not reported Not reported San Diego Tank Closure Close Tank Tank Unknown Local Agency Soil only 03/17/1995 03/17/1995 I I Not reported 03/17/1995 Not reported I I Not reported Not reported 03/17/1995 Enforce Date: Not reported Closed Date: Not reported Enforce Type: Not reported Pilot Program: LOP Basin Number: 908.21 GW Depth: 16' Beneficial Use: NBNB/E NPDES Number: Nol reported Priority: 38 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: H13790-001 DEH Site Assessment & Mitigation LOP • Federal Fund GW With No Beneficial Use Designation Closed Case EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 46 Map ID n Direction U~------------------~ MAP FINDINGS Distance Elevation Site AUTO CARE AMERICA (Continued) Date: 4/3/2002 Date Began: 3/17/1995 HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 212208 6HK26 CAR000208140 203-054-18-00 12/02/2011 760-720-5212 EXPR 09/30/2012 11/02/2012 BIG O TIRES CORP 2615 STATE ST CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 212208 Update Date: 11/02/2012 Case Number: 107-21-1 Name: ETHYLENE GLYCOL Other Information: NEW ANTIFREEZE Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Material CHRONIC Not reported 212208 11/02/2012 8002-05-9 OILS, LUBRICATING (240 AST) (120 AST) Material CHRONIC Not reported 212208 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N PARTS WASHER Waste Not reported Not reported 212208 11/02/2012 Not reported EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 47 Map ID Direction Distance Elevation Site MAP FINDINGS AUTO CARE AMERICA (Continued) Name: WASTE 214 UNSPEC SOLVENT MIXTURE Other Information: WASTE GASOLINE Material Waste: Waste Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Not reported Not reported 212208 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL (400 GALLONS AST) Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 223 UNSPEC OIL CONTAINING WASTE MOP WATER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS ANTIFREEZE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS BRAKE FLUID WASTE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 888 USED OIL FILTERS Not reported Waste Not reported Not reported 212208 6HK26 CAR000208140 203-054-18-00 12/02/2011 EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 48 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _, Elevation Site AUTO CARE AMERICA (Continued) Facility Telephone: 760-720-5212 Permit Status: EXPR Permit Expiration: 09/30/2012 Date Last Updated: 11/02/2012 Facility Owner: BIG O TIRES CORP Facility Mailing Address: 2615 STATE ST Facility Mailing City: CARLSBAD Facility Mailing State: CA Facility Mailing Zip: 92008 UST Owner: Not reported Handle Regulated Hazmat: Not reported Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Not reported Treat Haz Waste: Not reported Generate Medical Waste: Not reported Inventory Active Permits (not SQG Medical): Permit Number: 212208 Update Date: 11/02/2012 Case Number: 107-21-1 Name: ETHYLENE GLYCOL Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: NEW ANTIFREEZE Material CHRONIC Not reported 212208 11/02/2012 8002-05-9 OILS, LUBRICATING (240 AST) (120 AST) Material CHRONIC Not reported 212208 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N PARTS WASHER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 214 UNSPEC SOLVENT MIXTURE WASTE GASOLINE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 49 Map ID Direction Distance ~L-------M_A_P_F_IN_D_I_N_G_s ______ _,'I Elevation Site AUTO CARE AMERICA (Continued) Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: USED OIL (400 GALLONS AST) Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 223 UNSPEC OIL CONTAINING WASTE MOP WATER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS ANTIFREEZE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS BRAKE FLUID WASTE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 888 USED OIL FILTERS Not reported Waste Not reported Not reported 212208 6HK26 CAR000208140 203-054-18-00 12/02/2011 760-720-5212 EXPR 09/30/2012 11/02/2012 BIG O TIRES CORP 2615 STATE ST CARLSBAD CA 92008 Not reported EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 50 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site AUTO CARE AMERICA (Continued) Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 212208 Update Date: 11/02/2012 Case Number: 107-21-1 Name: ETHYLENE GLYCOL Other Information: NEW ANTIFREEZE Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material CHRONIC Not reported 212208 11/02/2012 8002-05-9 OILS, LUBRICATING (240 AST) (120 AST) Material CHRONIC Not reported 212208 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N PARTS WASHER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 214 UNSPEC SOLVENT MIXTURE WASTE GASOLINE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL (400 GALLONS AST) Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 223 UNSPEC OIL CONTAINING WASTE MOP WATER EDR ID Number Dalabase(s) EPA ID Number 1000275383 TC5071275.2s Page 51 Map ID n Direction UL.-------------------' MAP FINDINGS Distance Elevation Site AUTO CARE AMERICA (Continued) Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS ANTIFREEZE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS BRAKE FLUID WASTE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 888 USED OIL FILTERS Not reported Waste Not reported Not reported 212208 6HK26 CAR000208140 203-054-18-00 12/02/2011 760-720-5212 EXPR 09/30/2012 11/02/2012 BIG O TIRES CORP 2615 STATE ST CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 212208 Update Date: 11/02/2012 Case Number: 107-21-1 EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 52 Map ID Direction Distance Elevation Site ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ AUTO CARE AMERICA (Continued) Name: ETHYLENE GLYCOL Other Information: NEW ANTIFREEZE Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Material CHRONIC Not reported 212208 11/02/2012 8002-05-9 OILS, LUBRICATING (240 AST) (120 AST) Material CHRONIC Not reported 212208 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N PARTS WASHER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 214 UNSPEC SOLVENT MIXTURE WASTE GASOLINE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL (400 GALLONS AST) Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 223 UNSPEC OIL CONTAINING WASTE MOP WATER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS ANTIFREEZE Waste EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 53 Map ID Direction Distance MAP FINDINGS Elevation Site AUTO CARE AMERICA (Continued) Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS BRAKE FLUID WASTE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 888 USED OIL FILTERS Not reported Waste Not reported Not reported 212208 6HK26 CAR000208140 203-054-18-00 12/02/2011 760-720-5212 EXPR 09/30/2012 11/02/2012 BIG O TIRES CORP 2615 STATE ST CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 212208 Update Date: 11/02/2012 Case Number: 107-21-1 Name: ETHYLENE GLYCOL Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: NEW ANTIFREEZE Material CHRONIC Not reported 212208 11/02/2012 8002-05-9 OILS, LUBRICATING EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 54 Map ID Direction Distance Elevation Site ~~------M_A_P_F_IN_D_I_N_G_s ______ _, AUTO CARE AMERICA (Continued) Other Information: (240 AST) (120 AST) Material Waste: Material Hazardous Categories 1: CHRONIC Hazardous Categories 2: Not reported Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: 212208 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N PARTS WASHER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 214 UNSPEC SOLVENT MIXTURE WASTE GASOLINE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL (400 GALLONS AST) Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 223 UNSPEC OIL CONTAINING WASTE MOP WATER Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS ANTIFREEZE Waste Not reported Not reported 212208 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS BRAKE FLUID WASTE Waste Not reported EDR ID Number Database(s) EPA ID Number 1000275383 TC5071275.2s Page 55 Map ID Direction Distance Elevation Site AUTO CARE AMERICA (Continued) Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: MAP FINDINGS Not reported 212208 11/02/2012 Not reported WASTE 888 USED OIL FILTERS Not reported Waste Not reported Not reported 113790 6HK26 CAL000 190156 203-054-20-00 02/04/2004 760-729-1222 CHNG 11/30/2003 11/02/2012 MIKE SHAMSTOUM 2615 STATE ST CARLSBAD CA 92008-1627 Not reported y Not reported Not reported y Not reported Not reported UNDERGROUND TANK 113790 T001 2012-11-02 14:17:38 113790 UNKNOWN AT3397 500 Not reported SEE FILE FOR CONTENTS REMOVED 1995-03-17 00:00:00 Not reported Not reported Not reported 90 EDR ID Number Database(s) EPA ID Number 1000275383 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. Not reported Not reported cal000388701 Not reported Not reported TC5071275.2s Page 56 Map ID Direction Distance ~.__ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number AUTO CARE AMERICA (Continued) Facility Telephone: 760-720-5212 Permit Status: Permit Renewed Permit Expiration: Not reported Date Last Updated: 03/23/2017 Facility Owner: Not reported Facility Mailing Address: 2615 STATE ST, CARLSBAD, CA 92008 Facility Mailing City: Not reported Facility Mailing State: Not reported Facility Mailing Zip: Not reported UST Owner: N Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Inspection Violation: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Not reported Not reported Not reported y N Not reported DEH2010-HUPFP-212208 Permit Renewed y 37-000-212208 Hazardous Waste Generator Routine 4098109 7/1/2014 No Class II Not reported Not reported 2016-12-07T02:30:22.000 06/02/2014 1000275383 Violation Code: 3020001 Failure to ensure employees are familiar with the handling and compliance of hazardous waste regulations and emergency response. 22 CCR 12 66262.34(d)(2); 40 CFR 1 262.34(d)(5)(iii) Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: DEH201 0-HUPFP-212208 Permit Renewed y 37-000-212208 Hazardous Waste Generator Routine 5448383 Not reported No Minor Not reported Not reported 2016-12-07T02:30:22.000 06/29/2016 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCR 66262.12 DEH2010-H UPFP-212208 Permit Renewed y 37-000-212208 Hazardous Waste Generator TC5071275.2s Page 57 Map ID Direction Distance Elevation Site AUTO CARE AMERICA (Continued) Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Routine 5448383 06/29/2016 No Class II Not reported Not reported 2016-12-07T02:30:22.000 06/29/2016 3030004 Failed to properly manage, store, label, and/or recycle used oil filters and/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 DEH2010-HUPFP-212208 Permit Renewed y 37-000-212208 Hazardous Materials Release Response Plans Routine 5448383 Not reported No Minor Not reported Not reported 2016-12-07T02:30:22.000 06/29/2016 1020002 Initial and/or annual employee training not conducted for hazardous materials management and/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4) DE H2010-H U PFP-212208 Permit Renewed y 37-000-212208 Hazardous Waste Generator Routine 5448383 Not reported No Class II Not reported Not reported 2016-12-07T02:30:22.000 06/29/2016 3110013 Failed to obtain and maintain a written assessment certified by an independent, qualified, registered professional engineer for the hazardous waste tank system. 22 CCR 66265.192(a), 66265.192{h), or 66265.191(a) DEH2010-HUPFP-212208 Permit Renewed y DEH2016-HCHEM-0106910 N Mixture 2016-12-07T02:30:22.000 1000275383 TC5071275.2s Page 58 Map ID fi Direction LI~-------------------' MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTO CARE AMERICA (Continued) 1000275383 Chemical Name: LUBRICATING OILS Common Name: Motor Oil (5W/30, STD & SYN, 520SEMI-SYN, 020FULLSYN, ATF-FULLSYN) Case Number: Not reported Record ID: Permit Status: Active Permit Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit Child Record Id: Trade Secret Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: DEH201 0-HUPFP-212208 Permit Renewed y DEH2016-HWAST-0088162 N Not reported 2016-12-07T02:30:22.000 USED ANTIFREEZE WASTE ANTIFREEZE Not reported DEH2010-HUPFP-212208 Permit Renewed y DEH2016-HWAST-0088163 N Not reported 2016-12-07T02:30:22.000 SUMP CLARIFIER SLUDGE WASTE: SUMP CLARIFIER SLUDGE Not reported DEH201 0-HUPFP-212208 Permit Renewed y DEH2016-HWAST-0088164 N Not reported 2016-12-07T02:30:22.000 USED OIL USED OIL Not reported 203056 6HK26 CAL000269417 203-054-18-00 12/15/2008 760-720-5212 CHNG 05/31/2010 11/02/2012 JOHN CONNELLEY 2615 STATE ST Carlsbad CA 92008 Not reported Not reported Not reported Not reported Not reported TC5071275.2s Page 59 Map ID Direction Distance ~.__ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number E20 NNE 1/8-1/4 0.212 mi. 1118 ft. Relative: Lower Actual: 35 ft. AUTO CARE AMERICA (Continued) Treat Haz Waste: Not reported Not reported Generate Medical Waste: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: 203056 6HK26 CAL000269417 203-054-18-00 12/15/2008 760-720-5212 CHNG 05/31/2010 11/02/2012 JOHN CONNELLEY 2615 STATE ST Carlsbad CA 92008 Not reported y Not reported Not reported y Not reported Not reported CORTESE 37 LTNKA 9UT3043 1000275383 BIGO LLC RCRA-SQG 1014387328 2615 STATE ST CARLSBAD, CA 92008 Site 2 of 3 in cluster E RCRA-SQG: Date form received by agency:04/23/2010 Facility name: BIG O LLC Facility address: 2615 STATE ST EPA ID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Telephone ext.: Contact email: EPA Region: Classification: Description: CARLSBAD, CA 92008 CAR000208140 4300TBCWAY PALM BEACH GARDENS, FL 33410 DAVID R ZOLNOWSKI 4300TBCWAY PALM BEACH GARDENS, FL 33410 us 561-383-3100 4381 DZOLNOWSKl@TBCCORP .COM 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous CAR000208140 TC5071275.2s Page 60 Map ID Direction Distance ij._ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number BIG O LLC (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Handler Activities Summary: waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time BIGO LLC 4300TBCWAY PALM BEACH GARDENS, FL 33410 us 561-383-3100 Not reported Not reported Not reported Private Owner 12/02/2009 Not reported BIG O LLC Not reported Not reported us Not reported Not reported Not reported Not reported Private Operator 12/02/2009 Not reported U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: Waste type: Accumulated waste on-site: Generated waste on-site: Batteries Yes Not reported Lamps Yes Not reported 1014387328 TC5071275.2s Page 61 Map ID Direction Distance ~ .... ______ M_A_P_FI_N_D_IN_G_s _____ ___. Elevation Site F21 East 1/8-1/4 0.212 mi. BIG O LLC (Continued) Waste type: Accumulated waste on-site: Generated waste on-site: Waste type: Accumulated waste on-site: Generated waste on-site: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Violation Status: Pesticides Yes Not reported Thermostats Yes Not reported D001 IGNITABLE WASTE D008 LEAD D039 TETRACHLOROETHYLENE D040 TRICHLORETHYLENE No violations found OE'S TRANSMISSION & AUTO REPAIR 2995 STATE ST CARLSBAD, CA 92008 1118 ft. Site 1 of 2 in cluster F Relative: Lower Actual: 42 ft. LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Enforce Type: Pilot Program: Basin Number: GW Depth: 9 Case Closed 9UT3645 H13731-001 Gasoline 0 Not reported San Diego Tank Closure Close Tank Unknown Unknown Local Agency Other ground water affected 03/04/1998 03/04/1998 I I Not reported 03/13/1998 Not reported I I Not reported Not reported 03/09/1998 Not reported 3/15/00 Not reported LOP 904.21 15 EDR ID Number Database(s) EPA ID Number 1014387328 LUST S104541753 N/A TC5071275.2s Page 62 Map ID n Direction LI.__ _________________ __, MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number OE'S TRANSMISSION & AUTO REPAIR (Continued) S104541753 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 28 File Dispn: Administratively opened on database, however no file physically exists F22 East 1/8-1/4 0.212 mi. 11 18 ft. Relative: Lower Actual: 42 ft. Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported JOES TRANSMISSION & AUTO REPR 2995 STATE ST CARLSBAD, CA 92008 Site 2 of 2 in cluster F LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607302409 33.15961 -117.349073 LUST Cleanup Site Completed -Case Closed 03/15/2000 SAN DIEGO COUNTY LOP Not reported Not reported 9UT3645 H13731-001 Local Agency Not reported Potential Contaminants of Concern: Not reported Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: T0607302409 Completed -Case Closed 03/15/2000 T0607302409 Open -Case Begin Date 03/13/1998 H13731-001 DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 3/15/2000 3/4/1998 113731 Not reported Not reported LUST SAN DIEGO CO. SAM San Diego Co. HMMD HIST CORTESE S103974761 N/A TC5071275.2s Page 63 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number JOES TRANSMISSION & AUTO REPR (Continued) S103974761 APN: 203-293-06-00 Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Not reported Not reported INAC 04/27/2002 11/02/2012 JOE'S TRANSMISSION & AUTO REPAIR 2995 STATE ST CARLSBAD CA 92008-2337 Not reported Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 113731 T001 2012-11-0214:17:38 113731 UNKNOWN AT3990 1000 Not reported WASTE OIL REMOVED 1998-04-03 00:00:00 Not reported Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 113731 T002 2012-11-0214:17:38 113731 UNKNOWN AT3990 750 MIDGRADE UNLEADED MIDGRADE UNLEADED REMOVED 1998-04-03 00:00:00 Not reported Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 113731 T003 2012-11-0214:17:38 113731 UNKNOWN TC5071275.2s Page 64 Map ID Direction Distance MAP FINDINGS Elevation Site EDR ID Number Database(s) EPA ID Number E23 NNE 1/8-1/4 0.234 mi. JOES TRANSMISSION & AUTO REPR (Continued) S103974761 Additional Id: A T3990 Capacity Gallons: 750 UST Contents: MIDGRADE UNLEADED Other Content Info: MIDGRADE UNLEADED Reg Status: REMOVED Remove Close Date: 1998-04-03 00:00:00 Year Installed: Not reported Pipe Type: Not reported Delivery System: Not reported Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CORTESE 37 LTNKA 9UT3645 CARLSBAD SELF-SERVICE CAR WASH 2608 STATE ST CARLSBAD, CA 92008 HIST UST U001570975 N/A 1238 ft. Site 3 of 3 in cluster E Relative: HIST UST: Lower Actual: 37 ft. File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: 0002AD84 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AD84.pdf STATE 00000041028 Other CAR WASH RICHARD L. JONES 6197291634 CARLSBAD SELF-SERVICE CAR WASH 2608 STATE ST. CARLSBAD, CA 92008 0002 001 #2 1972 00010000 PRODUCT UNLEADED Not reported None 002 #1 1972 00008000 PRODUCT UNLEADED Not reported None TC5071275.2s Page 65 Map ID Direction Distance ~'-------M_A_P_FI_N_D_IN_G_s _____ ___, EDR ID Number Elevation Site Database(s) EPA ID Number G24 ESE 1/4-1/2 0.269 mi. 1420 ft. Relative: Lower Actual: 50 ft. CARLSBAD SELF-SERVICE CAR WASH (Continued) Click here for Geo Tracker PDF: CARLSBAD CITY OF 405OAKAVE CARLSBAD, CA 92008 Site 1 of 2 in cluster G RCRA-SQG: RCRA-SQG LUST FINDS ECHO Date form received by agency:09/01/1996 Facility name: CARLSBAD CITY OF Facility address: 405 OAK AVE EPA ID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator email: Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: CARLSBAD, CA 92008 CAD981161516 OAK AVE CARLSBAD, CA 92008 Not reported Not reported Not reported us Not reported Not reported 09 Small Small Quantity Generator Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Municipal Operator Not reported Not reported CITY OF CARLSBAD NOT REQUIRED NOT REQUIRED, ME 99999 Not reported 415-555-1212 Not reported Not reported Not reported Municipal Owner Not reported Not reported U001570975 1000292163 CAD981161516 TC5071275.2s Page 66 Map ID Direction Distance ~L-------M_A_P_F_IN_D_I_N_G_s ______ ....., Elevation Site CARLSBAD CITY OF (Continued) Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: No violations found 9 Case Closed 9UT1950 H04977-001 Gasoline 0 Excavate and Dispose -remove contaminated soil and dispose in approved site San Diego Other Means Other Means Unknown Unknown Local Agency Other ground water affected 05/03/1991 05/03/1991 04/30/1991 5/8/91 05/25/1993 Not reported I I Not reported Not reported 04/23/1991 Not reported 8/19/99 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.51 GW Depth: 8.7 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 28 File Dispn: File discarded, case closed Interim Remedial Actions: No Cleanup and Abatement order Number: Not reported EDR ID Number Database(s) EPA ID Number 1000292163 TC5071275.2s Page 67 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number G25 ESE 1/4-1/2 0.269 mi. 1420 ft. Relative: Lower Actual: 50 ft. CARLSBAD CITY OF (Continued) Waste Discharge Requirement Number: Not reported FINDS: Registry ID: 110002678763 Environmental Interest/Information System RCRAlnfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification, permit, compliance, and ECHO: Envid: Registry ID: corrective action activities required under RCRA. Click 1bis bl!pecliok while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 1000292163 110002678763 DFR URL: http :I/echo. epa .gov /detailed-facility-re port?fid= 11 00026787 63 CITY OF CARLSBAD UTILITIES 405OAKAV CARLSBAD, CA 92008 Site 2 of 2 in cluster G LUST: Region: Global id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: STATE T0607300725 33.1581056 -117.3484885 LUST Cleanup Site Completed -Case Closed 08/19/1999 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1950 H04977-001 File Location: Local Agency Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0607300725 Completed -Case Closed 08/19/1999 T0607300725 Open -Case Begin Date 04/23/1991 LUST SAN DIEGO CO. SAM San Diego Co. HMMD HIST CORTESE 1000292163 S104746072 N/A TC5071275.2s Page 68 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _. Elevation Site CITY OF CARLSBAD UTILITIES (Continued) Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: T0607300725 Other 04/30/1991 Leak Reported T0607300725 ENFORCEMENT 08/03/1999 Closure/No Further Action Letter -#H04977-001 T0607300725 ENFORCEMENT 05/06/1991 Notice of Responsibility T0607300725 Other 04/23/1991 Leak Began T0607300725 Other 04/23/1991 Leak Discovery H04977-001 DEH Site Assessment & Mitigation LOP • Federal Fund Soils Only Closed Case 8/19/1999 4/23/1991 104977 6HK52 CAD981161516 204-010-05-00 02/19/2002 760-434-2939 CHNG 12/31/2003 11/02/2012 CITY OF CARLSBAD 1635 FARADAY AV CARLSBAD CA 92008-1949 CARLSBAD CITY Not reported Not reported Not reported y EDR ID Number Database(s) EPA ID Number S104746072 TC5071275.2s Page 69 Map ID Direction Distance ~1... ______ M_A_P_FI_N_D_IN_G_s _____ ___. EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) S104746072 Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Not reported Not reported UNDERGROUND TANK 104977 T001 2012-11-0214:17:38 104977 SINGLE WALL 1 250 Not reported WASTE OIL REMOVED 1987-01-12 00:00:00 Not reported Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 104977 T002 2012-11-02 14:17:38 104977 SINGLE WALL 1 2000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1992-08-26 00:00:00 Not reported SINGLE WALL SUCTION 05 SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR 201655 6HK52 CAD981161516 204-010-05-00 06/18/2012 760-434-2939 OPEN 09/30/2013 11/02/2012 CITY OF CARLSBAD 405 OAK AVENUE CARLSBAD CA 92008 Not reported Not reported Not reported Not reported y TC5071275.2s Page 70 Map ID 0 Direction u~------------------~ MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) Treat Haz Waste: Generate Medical Waste: Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 201655 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Not reported Material FIRE PRESSURE RELEASE 201655 11/02/2012 MIX STREET STRIPING PAINTING/ WHITE, YELLOW, BLACK Not reported Material CHRONIC Not reported 201655 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE ASPHALT Waste Not reported Not reported 201655 11/02/2012 06/18/2012 6HV1014 HMBP INCOMPLETE/NOT AMENDED S104746072 Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: ACTIVE 201655 6HK52 CAD981161516 204-010-05-00 06/18/2012 760-434-2939 OPEN 09/30/2013 11/02/2012 CITY OF CARLSBAD 405 OAK AVENUE CARLSBAD CA 92008 Not reported TC5071275.2s Page 71 Map ID Direction Distance MAP FINDINGS ' EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 201655 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE Other Information: Not reported Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: PRESSURE RELEASE Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: 201655 11/02/2012 MIX STREET STRIPING PAINTING / WHITE, YELLOW, BLACK Not reported Material CHRONIC Not reported 201655 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE ASPHALT Waste Not reported Not reported 201655 11/02/2012 06/18/2012 6HV1014 HMBP INCOMPLETE/NOT AMENDED S104746072 Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: ACTIVE 201655 6HK52 CAD981161516 204-010-05-00 06/18/2012 760-434-2939 OPEN 09/30/2013 11/02/2012 CITY OF CARLSBAD 405 OAK AVENUE TC5071275.2s Page 72 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) Facility Mailing City: CARLSBAD Facility Mailing State: CA Facility Mailing Zip: 92008 UST Owner: Not reported Handle Regulated Hazmat: Not reported Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Not reported Treat Haz Waste: Not reported Generate Medical Waste: Not reported Inventory Active Permits (not SQG Medical): Permit Number: 201655 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE Other Information: Not reported Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: PRESSURE RELEASE Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: 201655 11/02/2012 MIX STREET STRIPING PAINTING / WHITE, YELLOW, BLACK Not reported Material CHRONIC Not reported 201655 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE ASPHALT Waste Not reported Not reported 201655 11/02/2012 06/18/2012 6HV1014 HMBP INCOMPLETE/NOT AMENDED S104746072 Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: ACTIVE 201655 6HK52 CAD981 161516 204-010-05-00 06/18/2012 760-434-2939 OPEN TC5071275.2s Page 73 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 09/30/2013 11/02/2012 CITY OF CARLSBAD 405 OAK AVENUE CARLSBAD CA 92008 Not reported Not reported Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 201655 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE Other Information: Not reported Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: PRESSURE RELEASE Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: 201655 11/02/2012 MIX STREET STRIPING PAINTING / WHITE, YELLOW, BLACK Not reported Material CHRONIC Not reported 201655 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE ASPHALT Waste Not reported Not reported 201655 11/02/2012 06/18/2012 6HV1014 HMBP INCOMPLETE/NOT AMENDED S104746072 Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Activity: Permit Number: Business Type: EPA Id Number: ACTIVE Not reported Not reported CAD981161516 TC5071275.2s Page 74 Map ID n Direction LI~------------------~ MAP FINDINGS Distance Elevation Site CITY OF CARLSBAD UTILITIES (Continued) APN: Not reported l ast HMMD Inspection: Not reported Facility Telephone: 7604342980 Permit Status: Permit Renewed Permit Expiration: Not reported Date Last Updated: 04/15/2017 Facility Owner: Not reported Facility Mailing Address: 405 Oak Avenue, Carlsbad, CA 92008 Facility Mailing City: Not reported Facility Mailing State: Not reported Facility Mailing Zip: Not reported UST Owner: N Handle Regulated Hazmat: Not reported Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Y Treat Haz Waste: N Generate Medical Waste: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: l ast Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Not reported DEH2003-HUPFP-201655 Permit Renewed y DEH2016-HCHEM-0122401 N Mixture 2016-12-12T17:33:20.000 Street Striping Paint-White, Yellow, Black Street Striping Paint -White, Yellow, Black Mixture DEH2003-HUPFP-201655 Permit Renewed y DEH2016-HCHEM-0122402 N Pure 2016-12-12T17:33:20.000 Liquefied Propane Gas Propane 74-98-6 DEH2003-HUPFP-201655 Permit Renewed y DEH2016-HCHEM-0122403 N Mixture 2016-12-12T17:33:20.000 Asphalt Release Agent: Soy Methyl Ester Asphalt Release Agent Not reported DEH2003-HUPFP-201655 Permit Renewed y DEH2016-HWAST-0102364 N EDR ID Number Database(s) EPA ID Number S104746072 TC5071275.2s Page 75 Map ID Direction Distance ~'-------M_A_P_F_IN_D_I_N_G_s ______ _,'J EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF CARLSBAD UTILITIES (Continued) Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Not reported 2016-12-12T17:33:20.000 Waste 343 -Unspecified Organic Liquid Mixture Waste Asphalt Sludge Not reported DEH2003-HUPFP-201655 Permit Renewed y DEH2016-HWAST-0102365 N Not reported 2016-12-12T17:33:20.000 Used Spill Kit and Used Fuel Filters Fuel Contaminated Waste Absorbent & Used Fuel Filters (HAZWASTE) Not reported 201655 6HK52 CAD981161516 204-010-05-00 06/18/2012 760-434-2939 OPEN 09/30/2013 11/02/2012 CITY OF CARLSBAD 405 OAK AVENUE CARLSBAD CA 92008 Not reported Not reported Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 201655 Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 11/02/2012 74-98-6 PROPANE Not reported Material FIRE PRESSURE RELEASE 201655 11/02/2012 MIX STREET STRIPING PAINTING / WHITE, YELLOW, BLACK Not reported Material CHRONIC Not reported S104746072 TC5071275.2s Page 76 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ EDR ID Number Elevation Site Database(s) EPA ID Number 26 East 1/4-1/2 0.279 mi. 1475 ft. Relative: Lower Actual: 46 ft. CITY OF CARLSBAD UTILITIES (Continued} Permit Number: Update Date: Case Number: 201655 11/02/2012 Not reported S104746072 Name: Other Information: WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE ASPHALT Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Waste Not reported Not reported 201655 11/02/2012 06/18/2012 6HV1014 HMBP INCOMPLETE/NOT AMENDED Violation Citation: HMBP is incomplete/inadequate/not amended to reflect changes. 25504, 25505(a)(2) &/or 25509(a); 25505(b); 19 CCR 2729 Activity: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CONTINENTAL BAKING CO 571 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: ACTIVE CORTESE 37 LTNKA 9UT1950 STATE T0607301363 33.1599137 -1 17.3477127 LUST Cleanup Site Completed -Case Closed 09/01/1997 SAN DIEGO COUNTY LOP Not reported Not reported 9UT2611 H20068-002 Local Agency Soil Potential Contaminants of Concern: Diesel Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: T0607301363 Status: Status Date: Completed -Case Closed 09/01/1997 LUST S101301445 SAN DIEGO CO. SAM N/A SLIC San Diego Co. HMMD SWEEPS UST TC5071275.2s Page 77 Map ID Direction Distance Elevation Site ~'--------M_A_P_F_IN_D_IN_G_s ______ _. CONTINENTAL BAKING CO (Continued) Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Dase Pollution: Remed Plan: Remed Action: Began Monitor: 9 Case Closed 9UT2611 H20068-002 Diesel Not reported T0607301363 Open -Case Begin Date 11/10/1993 T0607301363 Other 11/10/1993 Leak Reported T0607301363 ENFORCEMENT 07/23/1997 Closure/No Further Action Letter -#H20068-002 T0607301363 Other 11/10/1993 Leak Began T0607301363 Other 11/10/1993 Leak Discovery T0607301363 Other 11/10/1993 Leak Stopped Excavate and Dispose -remove contaminated soil and dispose in approved site San Diego Tank Closure Close Tank Piping Unknown Local Agency Other ground water affected 11/10/1993 11/10/1993 I I Not reported 11/22/1993 Not reported I I Not reported Not reported EDR ID Number Database(s) EPA ID Number S101301445 TC5071275.2s Page 78 Map ID Direction Distance MAP FINDINGS Elevation Site CONTINENTAL BAKING CO (Continued) Release Date: 12/22/1993 Enforce Date: Not reported Closed Date: 8/25/97 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.31 GW Depth: 16' Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 1B File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: H20068-001 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 12/29/1989 12/15/1988 H20068-002 DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 9/1/1997 11/10/1993 STATE Completed -Case Closed 12/29/1989 T0608136287 SAN DIEGO COUNTY LOP H20068-001 33.159649 -117.347825 Cleanup Program Site Not reported Not reported Not reported Local Agency Potential Contaminants of Concern: Under Investigation Diesel Site History: Not reported Click here to access the California Geo Tracker records for this facility: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: 120068 Not reported Not reported EDR ID Number Database(s) EPA ID Number S101301445 TC5071275.2s Page 79 Map ID n Direction LI'--------------------' MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONTINENTAL BAKING CO (Continued) APN: 203-306-02-00 Last HMMD Inspection: 10/12/1993 Facility Telephone: 619-729-2881 Permit Status: INAC Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: Not reported 11/02/2012 CONTINENTAL BAKING CO PO BOX 2709 1401 PAMONA CA 91769-2709 CONTINENTAL BAKING CO Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 120068 T001 2012-11-02 14:17:38 120068 SINGLE WALL 1 10000 DIESEL DIESEL REMOVED 1993-10-11 00:00:00 1965-01-01 00:00:00 Not reported Not reported 05 S101301445 UST Monitor Method: SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: SWEEPS UST: Status: Active UNDERGROUND TANK 120068 T002 2012-11-02 14:17:38 120068 SINGLE WALL 002 600 LEADED LEADED REMOVED 1993-11-10 00:00:00 1950-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. TC5071275.2s Page 80 Map ID Direction Distance MAP FINDINGS Elevation Site H27 North 1/4-1/2 0.285 mi. 1506 ft. Relative: Lower Actual: 34 ft. CONTINENTAL BAKING CO (Continued) Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: ROBERT UHLINGER 2501 STATE ST CARLSBAD, CA 92008 Site 1 of 3 In cluster H LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: 20068 9 44-008489 Not reported 06-26-92 02-29-88 Not reported 37-000-020068-000001 A 10000 Not reported M.V. FUEL p OTHER STATE T0607300077 33.1648 -117.353692 LUST Cleanup Site Completed -Case Closed 11/08/1988 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1065 H05529-001 Local Agency Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: T0607300077 Completed -Case Closed 11/08/1988 T0607300077 Open -Case Begin Date 10/10/1988 T0607300077 Other 10/10/1988 Leak Reported T0607300077 EDR ID Number Database(s) EPA ID Number LUST SAN DIEGO CO. SAM San Diego Co. HMMD SWEEPS UST HIST CORTESE S101301445 S100727046 N/A TC5071275.2s Page 81 Map ID Direction Distance MAP FINDINGS Elevation Site ROBERT UHLINGER (Continued) Action Type: Other Date: 10/10/1988 Action: Leak Began Global Id: T0607300077 Action Type: Other Date: 10/10/1988 Action: Leak Discovery Global Id: T0607300077 Action Type: Other Date: 10/10/1988 Action: Leak Stopped LUST REG 9: Region: 9 Status: Case Number: Local Case: Substance: Qty Leaked: Case Closed 9UT1065 H05529-001 Unleaded Gasoline 0 Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Not reported San Diego Tank Closure Close Tank Tank Corrosion Local Agency Soil only 09/30/1988 09/30/1988 10/10/1988 Not reported 10/12/1988 Not reported I I Not reported Not reported 10/12/1988 Enforce Date: Not reported Closed Date: 4/12/89 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.21 GW Depth: Not reported Beneficial Use: Not reported NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: H05529-001 EDR ID Number Database(s) EPA ID Number S100727046 TC5071275.2s Page 82 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site ROBERT UHLINGER (Continued) Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 11/8/1988 10/10/1988 105529 6HK03 Not reported 155-200-04-00 Not reported Not reported INAC 09/30/2002 11/02/2012 ROBERT UHLINGER 4301 HIGHLAND AV CARLSBAD CA 92008-4226 Not reported Not reported Not reported Not reported Not reported Not reported Not reported UNDERGROUND TANK 105529 T001 2012-11-02 14: 17:38 105529 SINGLE WALL 1000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1988-09-30 00:00:00 Not reported Not reported Not reported 90 EDR ID Number Database(s) EPA ID Number S100727046 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 105529 T002 2012-11-02 14: 17:38 105529 SINGLE WALL 2 550 REGULAR UNLEADED REGULAR UNLEADED REMOVED TC5071275.2s Page 83 Map ID Direction Distance ~._ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number ROBERT UHLINGER (Continued) Remove Close Date: S100727046 1988-09-30 00:00:00 Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Not reported Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. 134441 6HK18 Not reported 155-200-10-00 02/14/2000 619-729-1171 INAC 02/14/2000 11/02/2012 CULLIGAN WATER CO OF S.D., INC 2501 STATE ST CARLSBAD CA 92008- Handle Regulated Hazmat: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: Not reported 5529 Not reported 44-022232 Not reported Not reported Not reported Not reported 37-000-005529-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT REG UNLEADED 2 Not reported 5529 Not reported 44-022232 Not reported Not reported Not reported Not reported TC5071275.2s Page 84 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site H28 North 1/4-1/2 0.288 mi. 1523 ft. Relative: Lower Actual: 38 ft. ROBERT UHLINGER (Continued) SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: HIST CORTESE: Region: 37-000-005529-000002 Not reported 500 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Facility County Code: CORTESE 37 Reg By: Reg Id: LTNKA 9UT1065 HAWTHORNE RENT-IT SERVICE 2520 ST A TE STREET CARLSBAD, CA 82008 Site 2 of 3 in cluster H LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: 9 Case Closed 9UT1586 H03734-002 Gasoline 0 No Action Required -incident is minor, requiring no remedial action San Diego Tank Closure Close Tank Other Source Overfill Local Agency Other ground water affected 12/05/1989 12/05/1989 12/05/1989 Not reported 01/15/1990 Not reported 01/15/1990 7/20/90 Not reported 12/05/1989 Not reported 10/15/92 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.21 GW Depth: 20' Beneficial Use: NBNB/EOC NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes EDR ID Number Database(s) EPA ID Number LUST sue HIST UST Notify 65 S100727046 1000409854 NIA TC5071275.2s Page 85 Map ID Direction Distance MAP FINDINGS EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE RENT-IT SERVICE (Continued) Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Completed • Case Closed 05/18/1988 T0608162416 SAN DIEGO COUNTY LOP H03734-001 33.164622 -117.35283 Cleanup Program Site Not reported Not reported Not reported Local Agency Not reported Not reported Not reported Click here to access the California Geo Tracker records for this facility: HIST UST: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Container Construction Thickness: Leak Detection: Tank Num: 0002844D http:f/geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B44D.pdf STATE 00000011102 Other EQUIPMENT RENTAL YAR NICK MILLER 6197294946 HAWTHORNE RENT-IT SERVICE 4200 KEARNY MESA ROAD SAN DIEGO, CA 92111 0008 001 32 Not reported 00001000 PRODUCT DIESEL Not reported Visual 002 33 Not reported 00001000 PRODUCT DIESEL Not reported Visual 003 1000409854 TC5071275.2s Page 86 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site HAWTHORNE RENT-IT SERVICE (Continued) Container Num: 34 Year Installed: Not reported Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: 06 Container Construction Thickness: Not reported Leak Detection: Visual Tank Num: 004 Container Num: 35 Year Installed: Not reported Tank Capacity: 00000500 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: Visual Tank Num: 005 Container Num: 32 Year Installed: Not reported Tank Capacity: 00001000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: Not reported Leak Detection: Visual Tank Num: 006 Container Num: 33 Year Installed: Not reported Tank Capacity: 00001000 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: Not reported Leak Detection: Visual Tank Num: 007 Container Num: 34 Year Installed: Not reported Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: 06 Container Construction Thickness: Not reported Leak Detection: Visual Tank Num: 008 Container Num: 35 Year Installed: Not reported Tank Capacity: 00000500 Tank Used for: WASTE Type of Fuel: WASTE OIL Container Construction Thickness: Not reported Leak Detection: Visual Click here for Geo Tracker PDF: NOTIFY 65: Date Reported: Not reported EDR ID Number Database(s) EPA ID Number 1000409854 TC5071275.2s Page 87 Map ID n Direction LI.__ _________________ __. MAP FINDINGS Distance Elevation Site H29 North 1/4-1/2 0.288 mi. 1523 ft. Relative: Lower Actual: 38 ft. HAWTHORNE RENT-IT SERVICE (Continued) Staff Initials: Board File Number: Facility Type: Discharge Date: Issue Date: Incident Description: Not reported Not reported Not reported Not reported Not reported Not reported HAWTHORNE RENT-IT SERVICE 2530 STATE ST CARLSBAD, CA 92008 Site 3 of 3 in cluster H LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607300406 33.1647321 -1 17.3529142 LUST Cleanup Site Completed -Case Closed 10/15/1992 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1586 H03734-002 Local Agency Not reported Potential Contaminants of Concern: Not reported Site History: Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: T0607300406 Completed -Case Closed 10/15/1992 T0607300406 Open -Case Begin Date 11/17/1988 T0607300406 ENFORCEMENT 11/17/1988 Notice of Responsibility H03734-001 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 5/18/1988 12/1/1987 EDR ID Number Database(s) EPA ID Number LUST SAN DIEGO CO. SAM San Diego Co. HMMD SWEEPS UST HIST CORTESE 1000409854 S100936732 N/A TC5071275.2s Page 88 Map ID Direction Distance ij~ ______ M_A_P_F_IN_D_I_N_G_s ______ _. EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE RENT-IT SERVICE (Continued) Case Number: H03734-002 Agency: DEH Site Assessment & Mitigation Funding: LOP • Federal Fund Facility Type: GW With No Beneficial Use Designation Facility Status: Closed Case Date: 10/15/1992 Date Began: 11/17/1989 HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: 103734 Not reported CAD087574943 203-101-33-00 04/12/1989 858-277-2260 INAC Not reported 11/02/2012 HAWTHORNE MACHINERY 2065 8 CAMINO VIDA RUBLE SAN DIEGO CA 92112- HAWTHORNE RENT-IT SERVICE y Not reported Not reported y Not reported Not reported UNDERGROUND TANK 103734 T001 2012-11-02 14: 17:38 103734 UNKNOWN 32 1000 DIESEL DIESEL REMOVED 1989-09-11 00:00:00 Not reported Not reported Not reported 07 S100936732 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 103734 T002 Last Update: 2012-11-0214:17:38 Permit Number: 103734 Tank Type: UNKNOWN Additional Id: 33 Capacity Gallons: 1000 UST Contents: DIESEL Other Content Info: DIESEL TC5071275.2s Page 89 Map ID Direction Distance Elevation Site ~1-______ M_A_P_FI_N_D_IN_G_s _____ ___. EDR ID Number Database(s) EPA ID Number HAWTHORNE RENT-IT SERVICE (Continued) S100936732 Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: REMOVED 1989-09-11 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 103734 T003 2012-11-02 14:17:38 103734 UNKNOWN 34 500 AVIATION FUEL AVIATION FUEL REMOVED 1989-09-11 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 103734 T004 2012-11-0214:17:38 103734 UNKNOWN 35 500 Not reported WASTE OIL REMOVED 1989-09-11 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 103734 T005 2012-11-02 14:17:38 103734 SINGLE WALL 5 550 Not reported WASTE OIL REMOVED 1989-09-11 00:00:00 Not reported Not reported Not reported 90 TC5071275.2s Page 90 Map ID Direction Distance ~~------M_A_P_F_IN_D_IN_G_s ______ _. EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE RENT-IT SERVICE (Continued) S100936732 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Not reported 3734 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-003734-000001 Not reported 1000 Not reported M.V. FUEL PRODUCT OTHER 5 Not reported 3734 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-003734-000002 Not reported 1000 Not reported M.V. FUEL PRODUCT OTHER Not reported Not reported 3734 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-003734-000003 Not reported 500 Not reported M.V. FUEL PRODUCT AVIA. GAS Not reported Not reported TC5071275.2s Page 91 Map ID Direction Distance Elevation Site MAP FINDINGS HAWTHORNE RENT-IT SERVICE (Continued) Comp Number: 3734 Number: Not reported Board Of Equalization: Not reported Referral Date: Not reported Action Date: Not reported Created Date: Not reported Owner Tank Id: Not reported SWRCB Tank Id: 37-000-003 734-000004 Tank Status: Not reported Capacity: 500 Active Date: Not reported Tank Use: PETROLEUM STG: WASTE Content: Not reported Number Of Tanks: Not reported Status: Not reported Comp Number: 3734 Number: Not reported Board Of Equalization: Not reported Referral Date: Not reported Action Date: Not reported Created Date: Not reported Owner Tank Id: Not reported SWRCB Tank Id: 37-000-003734-000005 Tank Status: Not reported Capacity: 500 Active Date: Not reported Tank Use: PETROLEUM STG: WASTE Content: Not reported Number Of Tanks: Not reported Status: Active Comp Number: 3734 Number: 9 Board Of Equalization: Not reported Referral Date: Not reported Action Date: 06-26-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: Not reported Tank Status: Not reported Capacity: Not reported Active Date: Not reported Tank Use: Not reported STG: Not reported Content: Not reported Number Of Tanks: Not reported HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT1586 EDR ID Number Database(s) EPA ID Number S100936732 TC5071275.2s Page 92 Map ID Direction Distance Elevation 130 ESE 1/4-1/2 0.320 mi. ~L.. ______ M_A_P_F_IN_D_I_N_G_s ______ ....J Site CARLSBAD VILLAGE RENTALS 505OAKAV CARLSBAD, CA 92008 1687 ft. Site 1 of 2 in cluster I Relative: Lower Actual: 46 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607300894 33.158445 -117.347399 LUST Cleanup Site Completed -Case Closed 03/08/1994 SAN DIEGO COUNTY LOP Not reported Not reported 9UT2126 H30235-001 Local Agency Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: T0607300894 Status: Completed -Case Closed Status Date: 03/08/1994 Global Id: T0607300894 Status: Open -Case Begin Date Status Date: 12/12/1991 Regulatory Activities: Global Id: T0607300894 Action Type: Other Date: 12/12/1991 Action: Leak Reported Global Id: T0607300894 Action Type: ENFORCEMENT Date: 01 /13/1992 Action: Notice of Responsibility Global Id: T0607300894 Action Type: Other Date: 12/12/1991 Action: Leak Began Global Id: T0607300894 Action Type: Other Date: 12/12/1991 Action: Leak Discovery Global Id: T0607300894 Action Type: Other Date: 12/12/1991 Database(s) LUST HIST CORTESE EDR ID Number EPA ID Number S104752442 N/A TC5071275.2s Page 93 Map ID Direction Distance MAP FINDINGS Elevation Site 131 ESE 1/4-1/2 0.320 mi. CARLSBAD VILLAGE RENTALS (Continued) Action: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: CARLSBAD VILLAGE RENTALS 505 OAKAV CARLSBAD, CA 92008 Leak Stopped CORTESE 37 LTNKA 9UT2126 1687 ft. Site 2 of 2 in cluster I Relative: LUST REG 9: Lower Actual: 46 ft. Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: 9 Case Closed 9UT2126 H30235-001 Gasoline Not reported Not reported San Diego Tank Closure Close Tank Unknown Unknown Local Agency Soil only 12/12/1991 12/12/1991 01/09/1992 Not reported 01/09/1992 Not reported I I Not reported Not reported 12/30/1991 Not reported 3/10/94 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.31 GW Depth: Not reported Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: H30235-001 Agency: DEH Site Assessment & Mitigation EDR ID Number Database(s) EPA ID Number LUST SAN DIEGO CO. SAM SWEEPS UST S104752442 S100735386 N/A TC5071275.2s Page 94 Map ID fi Direction u~------------------~ MAP FINDINGS Distance Elevation Site CARLSBAD VILLAGE RENTALS (Continued) Funding: Facility Type: Facility Status: Date: Date Began: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: LOP • Federal Fund Soils Only Closed Case 3/8/1994 12/12/1991 Not reported 30235 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-030235-000001 Not reported 550 Not reported M.V. FUEL PRODUCT REG UNLEADED 2 Not reported 30235 Not reported Not reported Not reported Not reported Not reported Not reported 37-000-030235-000002 Not reported 550 Not reported M.V. FUEL PRODUCT OTHER Not reported Active 30235 9 Not reported Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S100735386 TC5071275.2s Page 95 Map ID Direction Distance Elevation ~._ ______ M_A_P_FI_N_D_IN_G_s _____ ___, J32 ESE 1/4-1/2 0.435 mi. Site OCEANSIDE GLASSTILE CO. 3235 TYLER ST CARLSBAD, CA 92008 2299 ft. Site 1 of 2 in cluster J Relative: SLIC: Lower Actual: 51 ft. Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: STATE Completed -Case Closed 08/19/1999 T0608112271 SAN DIEGO COUNTY LOP H09657-001 33.156761 -117.346383 Cleanup Program Site Not reported Not reported Not reported Local Agency Soil Potential Contaminants of Concern: Not reported Not reported Site History: Click here to access the California Geo Tracker records for this facility: J33 ESE 1/4-1/2 0.435 mi. OCEANSIDE GLASSTILE CO. 3235 TYLER ST CARLSBAD, CA 92008 2299 ft. Site 2 of 2 in cluster J Relative: Lower Actual: 51 ft. SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: H09657-001 DEH Site Assessment & Mitigation Private -VAP Soils Only Closed Case 8/19/1999 5/18/1992 109657 6HK70 CAR000086785 204-010-11-00 02/16/2001 760-434-0051 INAC 03/31/2002 11/02/2012 INCORPORATED 3235 TYLER ST CARLSBAD CA 92008- Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number sue s103652810 N/A SAN DIEGO CO. SAM S104746815 San Diego Co. HMMD N/A TC5071275.2s Page 96 Map ID Direction Distance ~'--------M_A_P_F_IN_D_I_N_G_s ______ _, Elevation Site 34 NE 1/4-1/2 0.436 ml. 2304ft. Relative: Higher Actual: 63 ft. OCEANSIDE GLASSTILE CO. (Continued) Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Not reported y Not reported Not reported RESIDENTIAL APARTMENT COMPLEX 847 LAGUNA DRIVE CARLSBAD, CA 92008 SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: STATE Completed -Case Closed 02/01/2011 T10000002803 SAN DIEGO COUNTY LOP 2010-811-001 33.165003 -117.347805 Cleanup Program Site EB SAN DIEGO COUNTY LOP Not reported Local Agency Not reported Not reported EDR ID Number Database(s) EPA ID Number sue COL S104746815 S110711919 N/A Site History: Please refer to "Site Maps/Documents" tab for METH Case Closure information K35 ENE 1/4-1/2 0.462 mi. Click here to access the California Geo Tracker records for this facility: CDL: Facility ID: Date: Labtype: Lab Type: TOSCO CORP #2705723 2010-08-005 08/17/2010 Illegal Drug lab Illegal Drug Lab (L) -location where an illegal drug lab was operated or drug lab equipment and/or materials were stored. 880 CARLSBAD VILLAGE OR CARLSBAD, CA 92008 2438 ft. Site 1 of 5 in cluster K Relative: Higher Actual: 62 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: STATE T10000000288 33.162003 -117.345056 LUST Cleanup Site Completed -Case Closed 02/09/2010 SAN DIEGO COUNTY LOP JC SAN DIEGO COUNTY LOP LUST sue S108224618 N/A TC5071275.2s Page 97 Map ID Direction Distance ~L.. ______ M_A_P_FI_N_D_IN_G_s _____ ____. EDR ID Number Elevation Site Database(s) EPA ID Number TOSCO CORP #2705723 (Continued) RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: S108224618 Not reported H12427-003 Local Agency Other Groundwater (uses other than drinking water), Soil Diesel, MTBE / TBA / Other Fuel Oxygenates, Gasoline In October and December 2007, SECOR International Incorporated (SECOR) advanced five soil borings near the USTs and dispensers at the site as part of an environmental due diligence assessment for a property transfer. Results of the assessment indicated TPHg were detected in one of five soil samples at a concentration of 0.44 mg/kg, and in three of five groundwater samples at concentrations ranging from 370 to 10,000 micrograms per liter (ug/1). TPHd were detected in two soil samples at concentrations of 30 and 59 mg/kg, and in three of five groundwater samples at concentrations ranging from 9,500 to 330,000 ug/1. BTEX were not detected in any soil or groundwater samples. MTBE was not detected in soil samples, but was detected in the five groundwater samples at concentrations ranging from 1.3 to 8.1 ug/1. The results of the October -December 2007 sampling and analysis were documented in a report, titled Due Diligence Site Assessment Report, dated December 21 , 2007. Subsequently, the DEH issued a Notice of Responsibility on July 30, 2008 identifying unauthorized release case number H12427-003 at the site. The DEH also issued a letter on August 13, 2008 requesting a workplan. In October 2008, two 12,000-gallon fiberglass-wrapped steel USTs and associated piping were removed from the site. A County of San Diego DEH inspector was present to observe the removal and direct sampling of soil beneath the USTs and piping. Relatively low concentrations of TPHg and TPHd were detected in some of the soil samples. URS subsequently prepared a work plan to conduct soil excavation and additional sampling to identify and remove petroleum hydrocarbon-containing soil. Approximately 535 tons of contaminated soil was removed from the UST and clarifier pits. Five groundwater monitoring wells were installed. The analytical results of two groundwater sampling events indicated no benzene and low concentrations of MTBE. The consultant estimates that approximately 13 cubic yards of TPH-impacted soil above 100 mg/kg remains at the subject property. Soil and groundwater contamination does not pose a significant threat to human health or the environment. Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: T10000000288 Local Agency Caseworker JAMES CLAY SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego james.clay@sdcounty.ca.gov Not reported T10000000288 Completed -Case Closed 02/09/2010 T1 0000000288 TC5071275.2s Page 98 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _. Elevation Site TOSCO CORP #2705723 (Continued) Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Open -Case Begin Date 08/28/2008 T10000000288 Open -Site Assessment 08/28/2008 T10000000288 ENFORCEMENT 10/22/2009 Technical Correspondence I Assistance I Other T10000000288 ENFORCEMENT 12/22/2009 Technical Correspondence I Assistance I Other T10000000288 ENFORCEMENT 02/09/2010 Closure/No Further Action Letter T10000000288 ENFORCEMENT 01/27/2010 Technical Correspondence I Assistance/ Other T10000000288 ENFORCEMENT 01 /27/2010 Technical Correspondence I Assistance/ Other T10000000288 RESPONSE 10/26/2009 Correspondence T10000000288 RESPONSE 01/15/2010 Monitoring Report -Quarterly T1 0000000288 RESPONSE 01/28/2010 Other Report / Document T10000000288 RESPONSE 01/19/2010 Other Report / Document T10000000288 RESPONSE 03/09/2009 Tank Removal Report / UST Sampling Report EDR ID Number Database(s) EPA ID Number S108224618 TC5071275.2s Page 99 Map ID Direction Distance MAP FINDINGS Elevation Site TOSCO CORP #2705723 (Continued) Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: T1 0000000288 RESPONSE 10/12/2009 Monitoring Report -Quarterly T1 0000000288 ENFORCEMENT 11/12/2008 Technical Correspondence / Assistance / Other T10000000288 ENFORCEMENT 12/12/2008 Technical Correspondence / Assistance / Other T10000000288 ENFORCEMENT 04/03/2009 Technical Correspondence/ Assistance / Other T10000000288 ENFORCEMENT 07/09/2009 Technical Correspondence I Assistance / Other STATE T0607302933 33.161977 -117.345063 LUST Cleanup Site Completed -Case Closed 10/06/1989 SAN DIEGO COUNTY LOP Not reported Not reported 9UT666 H12427-001 Local Agency Soil Potential Contaminants of Concern: Diesel Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: T0607302933 Completed -Case Closed 10/06/1989 T0607302933 Open -Case Begin Date 08/20/1985 T0607302933 Other EDR ID Number Database(s) EPA ID Number S108224618 TC5071275.2s Page 100 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number K36 ENE 1/4-1/2 0.462 mi. 2438 ft. Relative: Higher Actual: 62 ft. TOSCO CORP #2705723 (Continued) S108224618 Date: 08/20/1985 Action: Leak Reported Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: T0607302933 Other 08/20/1985 Leak Began T0607302933 Other 08/20/1985 Leak Discovery T0607302933 Other 08/20/1985 Leak Stopped STATE Completed -Case Closed 07/20/1996 T0608107632 SAN DIEGO COUNTY LOP H12427-002 33.162003 -117.345056 Cleanup Program Site Not reported Not reported Not reported Local Agency Potential Contaminants of Concern: Under Investigation Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: UNOCAL SERVICE STATION #7 880 CARLSBAD VALLEY CARLSBAD, CA 92008 Site 2 of 5 in cluster K HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT666 HIST CORTESE S105023079 N/A TC5071275.2s Page 101 Map ID Direction Distance Elevation K37 ENE 1/4-1/2 0.462 mi. 2438 ft. Relative: Higher Actual: 62 ft. Site VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 Site 3 of 5 in cluster K LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: 9 Case Closed 9UT666 H12427-001 Diesel 0 MAP FINDINGS Database(s) LUST SAN DIEGO CO. SAM San Diego Co. HMMD SWEEPS UST EMI Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: San Diego Tank Closure Close Tank Other Source Overfill Local Agency Soil only 08/20/1985 08/20/1985 08/20/1985 Submit Workplan: Not reported Prelim Assess: 07/29/1987 Desc Pollution: Not reported Remed Plan: / / Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Not reported Not reported 08/22/1985 Not reported 9/6/89 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.31 GW Depth: Not reported Beneficial Use: Not reported NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: Case Number: Agency: Funding: Facility Type: H12427-001 DEH Site Assessment & Mitigation LOP • Federal Fund Soils Only Closed Case 10/6/1989 8/20/1985 H12427-002 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test EDR ID Number EPA ID Number S102440354 N/A TC5071275.2s Page 102 Map ID Direction Distance ~L.. ______ M_A_P_F_IN_D_I_N_G_s ______ _. EDR ID Number Elevation Site Database(s) EPA ID Number VILLAGE 76 CARWASH (Continued) S102440354 Facility Status: Date: Date Began: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Violations Inactive Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Closed Case 7/20/1996 7/5/1996 H12427-003 DEH Site Assessment & Mitigation LOP -State Fund Soils Only Closed Case 2/9/2010 10/11/2007 112427 6HK28 CAL0002207 44 203-354-16-00 07/30/2008 760-726-5666 INAC 12/31/2008 11/02/201 2 CONOCOPHILLIPS COMPANY 600 NORTH DAIRY ASHFORD TR 1032B HOUSTON TX 77079 CONOCOPHILLIPS COMPANY y y Not reported y Not reported Not reported 112427 11/02/2012 11/04/2003 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 Inactive Permit 112427 11/02/2012 11/04/2003 6HV3106 NO OWNER/OPERATOR AGREEMENT Owner/operator agreement not available/complete/submitted to HMO. 25284(a)(3); 2620(b) Inactive Permit 112427 11/02/2012 11/04/2003 TC5071275.2s Page 103 Map ID Direction Distance Elevation Site ~L. ______ M_A_P_F_1N_o_1_N_G_s ______ _,·1 EDR ID Number Database(s) EPA ID Number VILLAGE 76 CARWASH (Continued) S102440354 Violation Code: 6HV3113 Violation: 2NDRY CONT TEST NOT SENT TO CUPA Violation Citation: Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4) Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Inactive Permit 112427 11/02/2012 08/04/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 Inactive Permit 112427 11/02/2012 08/04/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 Inactive Permit 112427 11/02/2012 07/28/2005 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) Inactive Permit 112427 11/02/2012 07/28/2005 6HV0138 NO TSDF SIGNED MANIFEST ONSITE Generator has not maintained the required signed copy of the hazardous waste manifest from the TSO facility on site for review. CCR 66262.40(a) Inactive Permit 112427 11/02/2012 07/28/2005 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Inactive Permit 112427 11/02/2012 07/03/2007 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment TC5071275.2s Page 104 Map ID Direction Distance Elevation Site ~ .... ______ M_A_P_FI_N_D_IN_G_s _____ ___, EDR ID Number Database(s) EPA ID Number VILLAGE 76 CARWASH (Continued) S102440354 Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: (UDC):Line leak detector is not installed, not functional, or not tested. 2636(()(2), 25284.1 (a)(4)(C), 26410) Inactive Permit UNDERGROUND TANK 112427 T001 2012-11-02 14: 17:38 112427 DOUBLE WALL 7263-11 UNLEADED FUEL/RT3023/RT3150/AT5361 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 2008-10-06 00:00:00 1985-01-01 00:00:00 DOUBLE WALL PRESSURE 31A DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF UNDERGROUND TANK 112427 T002 2012-11-0214:17:38 112427 DOUBLE WALL 7263-22 PREMIUM UNLEADED FUEL/RT3023/RT3150/AT5361 12000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 2008-10-06 00:00:00 1985-01-01 00:00:00 DOUBLE WALL PRESSURE 31A DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF UNDERGROUND TANK 112427 T003 2012-11-0214:17:38 112427 DOUBLE WALL 7263-34 500 Not reported WASTE OIL REMOVED 1996-10-16 00:00:00 1985--01-01 00:00:00 Not reported Not reported 26 EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING 112427 TC5071275.2s Page 105 Map ID Direction Distance ~L... ______ M_A_P_F_IN_o_1_N_G_s ______ __J·1 Elevation Site VILLAGE 76 CARWASH (Continued) Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Violations Inactive Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: EDR ID Number Database(s) EPA ID Number 6HK28 CAL000220744 203-354-16-00 07/30/2008 760-726-5666 INAC 12/31/2008 11/02/2012 CONOCOPHILLIPS COMPANY 600 NORTH DAIRY ASHFORD TR 1032B HOUSTON TX 77079 CONOCOPHILLIPS COMPANY y y Not reported y Not reported Not reported 112427 11/02/2012 11/04/2003 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 Inactive Permit 112427 11/02/2012 11/04/2003 6HV3106 NO OWNER/OPERA TOR AGREEMENT Owner/operator agreement not available/complete/submitted to HMO. 25284(a)(3); 2620(b) Inactive Permit 112427 11/02/2012 11/04/2003 6HV3113 2NDRY CONT TEST NOT SENT TO CUPA Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4) Inactive Permit 112427 11/02/2012 08/04/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 Inactive Permit 112427 S102440354 TC5071275.2s Page 106 Map ID Direction Distance ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ Elevation Site VILLAGE 76 CARWASH (Continued) Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: EDR ID Number Database(s) EPA ID Number 11/02/2012 08/04/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 Inactive Permit 112427 11/02/2012 07/28/2005 6HV3192 NO 0.0 INSPECTION/INCOMPL;NO REPORTS S102440354 Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) Inactive Permit 112427 11/02/2012 07/28/2005 6HV0138 NO TSDF SIGNED MANIFEST ONSITE Generator has not maintained the required signed copy of the hazardous waste manifest from the TSO facility on site for review. CCR 66262.40(a) Inactive Permit 112427 11/02/2012 07/28/2005 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Inactive Permit 112427 11/02/2012 07/03/2007 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 26410) Inactive Permit UNDERGROUND TANK 112427 T001 2012-11-02 14:17:38 112427 DOUBLE WALL 7263-11 UNLEADED FUEL/RT3023/RT3150/AT5361 12000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 2008-10-06 00:00:00 TC5071275.2s Page 107 Map ID Direction Distance ~,._ ______ M_A_P_F_1N_D_1N_G_s ______ __,~I EDR ID Number Elevation Site Database(s) EPA ID Number VILLAGE 76 CARWASH (Continued) S102440354 Year Installed: 1985-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31A UST Monitor Method: OW TANK, OW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: UNDERGROUND TANK 112427 T002 2012-11-0214:17:38 112427 DOUBLE WALL 7263-22 PREMIUM UNLEADED FUEL/RT3023/RT31 50/AT5361 12000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 2008-10-06 00:00:00 1985-01-01 00:00:00 DOUBLE WALL PRESSURE 31A OW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR: POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF UNDERGROUND TANK 112427 T003 2012-11-0214:17:38 112427 DOUBLE WALL 7263-34 500 Not reported WASTE OIL REMOVED 1996-10-16 00:00:00 1985-01-01 00:00:00 Not reported Not reported 26 EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING Active 12427 9 44-000051 Not reported 06-26-92 02-29-88 Not reported 37-000-012427-000001 A 12000 Not reported M.V. FUEL p REG UNLEADED TC5071275.2s Page 108 Map ID fi Direction LI._ __________________ _. MAP FINDINGS Distance Elevation Site VILLAGE 76 CARWASH (Continued) Number Of Tanks: 3 Status: Active Comp Number: 12427 Number: 9 Board Of Equalization: 44-000051 Referral Date: Not reported Action Date: 06-26-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: 37-000-012427-000002 Tank Status: A Capacity: 12000 Active Date: Not reported Tank Use: M.V. FUEL STG: p Content: LEADED Number Of Tanks: Not reported Status: Active Comp Number: 12427 Number: 9 Board Of Equalization: 44-000051 Referral Date: Not reported Action Date: 06-26-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: 37-000-012427-000003 Tank Status: A Capacity: 500 Active Date: Not reported Tank Use: PETROLEUM STG: w Content: Not reported Number Of Tanks: Not reported EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2000 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2 2 0 0 0 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: 2001 37 SD EDR ID Number Database(s) EPA ID Number S102440354 TC5071275.2s Page 109 Map ID Direction Distance ~,__ ______ M_A_P_F1_N_D_1N_G_s _____ ___,·1 Elevation Site VILLAGE 76 CARWASH (Continued) Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2 2 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2002 County Code: 37 Air Basin: SD Facility ID: 1596 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2003 County Code: 37 Air Basin: SD Facility ID: 1596 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: 2004 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported EDR ID Number Database(s) EPA ID Number S102440354 TC5071275.2s Page 11 0 Map ID Direction Distance Elevation Site ~'--------M_A_P_F_IN_D_I_N_G_s ______ _, VILLAGE 76 CARWASH (Continued) Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2.096437 2.096437 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2005 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2.096437 2.096437 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2006 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.46 1.46 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2007 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.46 1.46 0 0 0 0 EDR ID Number Database(s) EPA ID Number S102440354 TC5071275.2s Page 111 Map ID n Direction U,_ ___________________ _J MAP FINDINGS Distance Elevation Site VILLAGE 76 CARWASH (Continued) Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2008 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.46 1.46 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2009 37 SD 1596 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.46 1.46 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 1596 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1.46 Reactive Organic Gases Tons/Yr: 1.46 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number S102440354 TC5071275.2s Page 112 Map ID Direction Distance Elevation K38 ENE 1/4-1/2 0.500 mi. ~.._ ______ M_A_P_F_1N_D_1_N_G_s ______ _, Site HIGH DESERT OIL CO INC 920 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 Database(s) LUST San Diego Co. HMMD EMI EDR ID Number EPA ID Number S104160291 N/A 2639 ft. Site 4 of 5 in cluster K Relative: Higher Actual: 68 ft. LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: 9 Case Closed 9UT2724 H20078-001 Gasoline Not reported Not reported San Diego Tank Closure Close Tank Tank Corrosion Local Agency Case Type: Date Found: Other ground water affected 03/10/1994 Date Stopped: 03/10/1994 Confirm Date: I I Submit Workplan: Not reported Prelim Assess: 04/11/1994 Desc Pollution: Remed Plan: Not reported I I Remed Action: Not reported Began Monitor: Not reported Release Date: 03/10/1994 Enforce Date: Not reported Closed Date: 5/8/98 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.31 GW Depth: 15 Beneficial Use: No Beneficial groundwater use NPDES Number: Not reported Priority: 2A File Dispn: File discarded, case closed Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Not reported Not reported CAL000417643 Not reported Not reported 818-206-5700 Issued Not reported 03/29/2017 Not reported 29501 Canwood St. #200, Agoura Hills, CA 91301 Not reported Not reported TC5071275.2s Page 113 Map ID Direction Distance ~L.. ______ M_A_P_F_IN_D_IN_G_s ______ ~] EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Inspection Violation: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Not reported y Not reported Not reported Not reported y N Not reported DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 4093360 Not reported Not reported Not reported 5 Not reported 2017-01-20T01 :34:42.000 01/25/2013 2030036 Failure of the overfill prevention system to meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 4093360 Not reported Not reported Not reported 6 Not reported 2017-01-20T01 :34:42.000 01/25/2013 2030036 Failure of the overfill prevention system lo meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes TC5071275.2s Page 114 Map ID Direction Distance Elevation Site ~~------M_A_P_F_IN_D_I_N_G_s ______ ~ EDR ID Number Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 4093360 Not reported Not reported Not reported 7 Not reported 2017-01-20T01 :34:42.000 01/25/2013 2030036 Failure of the overfill prevention system to meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 4787394 01/22/2014 No Class I 87 Not reported 2017-01-20T01 :34:42.000 01/22/2014 2030026 Failure of line leak detector to detect a leak and/or failure of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666. DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Return To Compliance (RTC) 4817203 TC5071275.2s Page 115 Map ID n Direction U,._ __________________ __J MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) Return To Compliance Date: 02/28/2013 Nov: Not reported Violation Classification: Not reported Underground Storage Tank Id: 5 Container/Tank Id: Not reported Last Update: 2017-01-20T01:34:42.000 Inspection Date: 04/11/2013 Violation Code: 2030036 Failure of the overfill prevention system to meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24728 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f)(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Return To Compliance (RTC) 4817203 02/28/2013 Not reported Not reported 6 Not reported 2017-01-20T01 :34:42.000 04/11/2013 2030036 Failure of the overfill prevention system to meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the S104160291 TC5071275.2s Page 116 Map ID fi Direction u~-------------------~ MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Return To Compliance (RTC) 4817203 02/28/2013 Not reported Not reported 7 Not reported 2017-01-20T01 :34:42.000 04/11/2013 2030036 Failure of the overfill prevention system to meet one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. 23 CCR 16 2635(b)(2), 2665 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24728 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030008 Failure to maintain under dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid. HSC 25290.1, 25290.2, 25291 DEH2002-HUPFP-120078 Issued y TC5071275.2s Page 117 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Facility Id Number: 37-000-120078 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5203337 Return To Compliance Date: 01/25/2016 Nov: No Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Class II 24729 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030008 Failure to maintain under dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid. HSC 25290.1, 25290.2, 25291 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24730 Not reported 2017-01-20T01:34:42.000 01/25/2016 2030008 Failure to maintain under dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid. HSC 25290.1, 25290.2, 25291 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24731 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030008 Failure to maintain under dispenser containment, sumps, and/or other secondary containment in good condition and/or free of debris/liquid. HSC 25290.1, 25290.2, 25291 DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine TC5071275.2s Page 118 Map ID Direction Distance Elevation Site ~~------M_A_P_FI_N_D_IN_G_s _____ ~ EDR ID Number Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Inspection Number: 5203337 Return To Compliance Date: 01/25/2016 Nov: No Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Class II 24729 Not reported 2017-01-20TO 1 :34:42.000 01/25/2016 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f)(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24730 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f)(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24731 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f)(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine TC5071275.2s Page 119 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: 5203337 01/25/2016 No Class II 24728 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030025 (RD) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow or product through the piping or trigger an alarm when a release occurs. 23 CCR 2636(f)(2) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5203337 01/25/2016 No Class II 24731 Not reported 2017-01-20T01 :34:42.000 01/25/2016 2030025 (RD) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow or product through the piping or trigger an alarm when a release occurs. 23 CCR 2636(f)(2) DEH2002-HUPFP-1 20078 Issued y 37-000-120078 Underground Storage Tank Routine 5573232 01/23/2017 No Class II 24728 Not reported 2017-01-23T13:49:33.000 01/23/2017 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f)(1) DEH2002-HUPFP-120078 Issued y 3 7-000-120078 TC5071275.2s Page 120 Map ID n Direction u'---------------------' MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) S104160291 Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Underground Storage Tank Routine 5573232 01/23/2017 No Class II 24729 Not reported 2017-01-23T13:49:33.000 01/23/2017 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f}(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5573232 01/23/2017 No Class II 24730 Not reported 2017-01-23T13:49:33.000 01/23/2017 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f}(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 Underground Storage Tank Routine 5573232 01/23/2017 No Class II 24731 Not reported 2017-01-23T13:49:33.000 01/23/2017 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 2636(f}(1) DEH2002-HUPFP-120078 Issued y 37-000-120078 TC5071275.2s Page 121 Map ID n Direction LI,_ __________________ __, MAP FINDINGS Distance EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT Oil CO INC (Continued) 5104160291 Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: UST DTL: Record ID: Permit Status: Active Permit: Facility Id Number: Facility Type (Ust Facility): Tank Owner Name: Tankid: Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: Type Of Tank: Record ID: Permit Status: Active Permit: Facility Id Number: Facility Type (Ust Facility): Tank Owner Name: Tankid: Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: Type Of Tank: Record ID: Permit Status: Active Permit: Underground Storage Tank Routine 5573232 02/27/2017 No Class II 24730 Not reported 2017-02-27T13:51 :42.000 01/23/2017 2030013 Failure to comply with one or more of the designated operator monthly inspection requirements: failed to inspect the monthly alarm history report; attach a copy of the alarm history; failed to inspect for the presence of liquid or debris in the spill container/spill bucket and under dispenser containment; failed to inspect the under dispenser containment to ensure that monitoring equipment is placed in the proper position; failure to inspect for liquid or debris In the containment sump where an alarm occurred or for which there is no record of a service visit; or failure to check that all testing and maintenance has been completed and documented. 23 CCR 2715 DEH2002-HUPFP-1 20078 Issued y 3 7-000-120078 Other Western Fuel Group #352032 24729 Active Not reported Motor Vehicle Fueling Pressure 2017-03-29T11 :41 :41.000 12000 Regular Unleaded Double Wall DEH2002-HUPFP-120078 Issued y 37-000-120078 Other Western Fuel Group #352032 24730 Active Not reported Motor Vehicle Fueling Pressure 2017-03-29T11 :41 :41 .000 12000 Midgrade Unleaded Double Wall DEH2002-HUPFP-120078 Issued y TC5071275.2s Page 122 Map ID fi Direction LI.._ __________________ __. MAP FINDINGS Distance Elevation Site HIGH DESERT OIL CO INC (Continued) Facility Id Number: 37-000-120078 Facility Type (Ust Facility): Other Tank Owner Name: Western Fuel Group #352032 Tankid: 24731 Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: Type Of Tank: Record ID: Permit Status: Active Permit: Facility Id Number: Facility Type (Ust Facility): Tank Owner Name: Tankid: Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: Type Of Tank: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Active Not reported Motor Vehicle Fueling Pressure 2017-03-29T11 :41 :41.000 12000 Premium Unleaded Double Wall DEH2002-HUPFP-120078 Issued y 37-000-120078 Other Western Fuel Group #352032 24728 Active Not reported Motor Vehicle Fueling Pressure 2017-03-29T11 :41 :41.000 12000 Regular Unleaded Double Wall DEH2002-HUPFP-120078 Issued y DEH2017-HCHEM-0127321 N Pure 2017-01-20T01 :34:48.000 PREMIUM UNLEADED GASOLINE IN UST 120078 TOO? 8006-61-9 DEH2002-HUPFP-120078 Issued y DEH2017-HCH EM-0127322 N Pure 2017-01-20T01 :34:48.000 REGULAR UNLEADED GASOLINE IN UST 120078 T005 8006-61-9 DEH2002-HUPFP-120078 Issued y DEH2017-HCHEM-0127323 N EDR ID Number Database(s) EPA ID Number S104160291 TC5071275.2s Page 123 Map ID Direction Distance ~.__ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Elevation Site Database(s) EPA ID Number HIGH DESERT OIL CO INC (Continued) Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Pure 2017-01-20T01 :34:48.000 MIDGRADE UNLEADED GASOLINE IN UST 120078 TOO? 8006-61-9 DEH2002-HUPFP-120078 Issued y DEH2017-HCHEM-0127324 N Pure 2017-01-20T01 :34:48.000 REGULAR UNLEADED GASOLINE IN UST 120078 T006 8006-61-9 DEH2002-HUPFP-120078 Issued y DEH2017-HWAST-0106343 N Not reported 2017-01-20T01:34:49.000 WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WASTE WATER/GASOLINE, SUMP WATER AND/OR TEST WATER Not reported DEH2002-HUPFP-120078 Issued y DEH2017-HWAST-0106344 N Not reported 2017-01-20T01 :34:49.000 WASTE 352 ORGANIC SOLIDS (OTHER) USED ABSORBENTS & FUEL FILTERS Not reported 2000 37 SD 3495 SD 5541 Community Health Air Pollution Info System: SAN DIEGO COUNTY APCD Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 S104160291 TC5071275.2s Page 124 Map ID fi Direction UL--------------------' MAP FINDINGS Distance Elevation Site HIGH DESERT OIL CO INC (Continued) Year: 2001 County Code: 37 Air Basin: SD Facility ID: 3495 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 37 SD 3495 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3 3 0 0 0 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: 2003 37 SD 3495 SD 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: 2004 37 SD 3495 SD 5541 EDR ID Number Database(s) EPA ID Number S104160291 TC5071275.2s Page 125 Map ID Direction Distance MAP FINDINGS Elevation Site HIGH DESERT OIL CO INC (Continued) Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: SAN DIEGO COUNTY APCD Not reported Not reported 3.1682 3.1682 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2005 37 SD 3495 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3.1682 3.1682 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2006 County Code: 37 Air Basin: SD Facility ID: 3495 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2.75 Reactive Organic Gases Tons/Yr: 2.75 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: 2007 37 SD 3495 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2.75 2.75 0 EDR ID Number Database(s) EPA ID Number S104160291 TC5071275.2s Page 126 Map ID Direction Distance Elevation Site ~~------M_A_P_FI_N_D_IN_G_s _____ ~ HIGH DESERT OIL CO INC (Continued) NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2008 County Code: 37 A~Ba~n: SD Facility ID: 3495 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2.75 Reactive Organic Gases Tons/Yr: 2.75 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2009 37 SD 3495 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2.75 2.75 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2010 37 SD 3495 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2.75 2.75 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number S104160291 TC5071275.2s Page 127 Map ID Direction Distance Elevation K39 ENE 1/4-1/2 0.500 mi. ~L..------M_A_P_F_IN_D_IN_G_s ______ __, Site VALERO 920 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 Database(s) LUST SAN DIEGO CO. SAM San Diego Co. HMMD EDR ID Number EPA ID Number S105112932 N/A 2639 ft. Site 5 of 5 in cluster K Relative: Higher Actual: 68 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T0607301478 33.162318 -117.344472 LUST Cleanup Site Completed -Case Closed 05/08/1998 SAN DIEGO COUNTY LOP NA SAN DIEGO COUNTY LOP 9UT2724 H20078-001 Local Agency Not reported Potential Contaminants of Concern: Not reported Site History: Not reported Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: T0607301478 Local Agency Caseworker Not Assigned SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego deh.sam@sdcounty.ca.gov Not reported T0607301478 Completed -Case Closed 05/08/1998 T0607301478 Open -Case Begin Date 03/03/1994 T0607301478 ENFORCEMENT 04/13/1998 Closure/No Further Action Letter -#H20078-001 H20078-001 DEH Site Assessment & Mitigation LOP -Federal Fund GW With No Beneficial Use Designation Closed Case TC5071275.2s Page 128 Map ID Direction Distance ij.__ ______ M_A_P_F_IN_D_I_N_G_s ______ _. Elevation Site VALERO (Continued) Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 5/8/1998 3/3/1994 120078 6HK28 CAL000004020 203-355-05-00 01/27/2012 760-434-6316 OPEN 12/31/2012 11/02/2012 HIGH DESERT OIL CO INC 3781 TELEGRAPH RD VENTURA CA 93003-3420 Not reported y y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 120078 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: MIDGRADE UNLEADED Other Information: UNDERGROUND TANK 120078 TOO? Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Material FIRE Not reported 120078 11/02/2012 8006-61-9 PREMIUM UNLEADED UNDERGROUND TANK 120078 T008 Material FIRE Not reported 120078 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 120078 T005 Material FIRE Not reported 120078 11/02/2012 8006-61-9 EDR ID Number Database(s) EPA ID Number S105112932 TC5071275.2s Page 129 Map ID Direction Distance Elevation Site VALERO (Continued) Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: MAP FINDINGS EDR ID Number Database(s) EPA ID Number REGULAR UNLEADED UNDERGROUND TANK 120078 T006 Material FIRE Not reported 120078 11/02/2012 Not reported WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WATER &FUEL Waste Not reported Not reported 120078 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) USED GAS FILTERS Waste Not reported Not reported 120078 11/02/2012 01/27/2003 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01/27/2003 6HV3113 2NDRY CONT TEST NOT SENT TO CUPA Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY S105112932 DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1(a)(4)(C); 2630(d), 26410) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 TC5071275.2s Page 130 Map ID Direction Distance Elevation Site VALERO (Continued) Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: ~.__ ______ M_A_P_FI_N_D_IN_G_s _____ ~ EDR ID Number Database(s) EPA ID Number S105112932 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERT I Fl ED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4)(C); 2630{d), 26410) ACTIVE 120078 11 /02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1(a)(4 )(C); 2630(d), 2641 U) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4)(C); 2630(d), 26410) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f){4) ACTIVE TC5071275.2s Page 131 Map ID Direction Distance Elevation Site VALERO (Continued) Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: ~L.------M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Database(s) EPA ID Number 5105112932 120078 11/02/2012 01/27/2003 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) ACTIVE 120078 11/02/2012 01/27/2003 6HV0401 TRAINING RECORDS UNAVAILABLE Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) ACTIVE 120078 11/02/2012 01/24/2005 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1 ), 2636(a)(1) ACTIVE 120078 11/02/2012 01/28/2004 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence offinancial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01/28/2004 6HV3263 MONITOR SYSTEM NOT ALL FUNCTIONAL Monitoring system components &/or devices are not all functional. 2630, 26410),2632 ACTIVE 120078 11/02/2012 01/17/2008 6HV0227 HAZWASTE TANK/CONTAINER W/0 LABEUDATE Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) ACTIVE 120078 TC5071275.2s Page 132 Map ID Direction Distance Elevation Site VALERO (Continued) Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: ~.__ ______ M_A_P_F_IN_D_I_N_G_s ______ _. EDR ID Number Database(s) EPA ID Number S105112932 11/02/2012 01/21/2010 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01/21/2010 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 120078 11/02/2012 01/21/2010 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 120078 11/02/2012 01/31/2006 6HV3114 2NDRY CONT TEST NOT DONE/SENT TO CUPA Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/0 APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/0 APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 TC5071275.2s Page 133 Map ID Direction Distance Elevation Site VALERO (Continued) Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: ~L ______ M_A_P_F_1N_o_1N_G_s ______ .....,'I EDR ID Number Database(s) EPA ID Number UST SYSTEM W/O APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/O APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 03/01/2006 6HV3115 NO 2NDARY CONTAINMT. TEST/REPAIRS Secondary containment testing not completed (passed) for all components &/or repairs to secondary containment components not completed. 25284.1, 25291 (a)(2); 2637 ACTIVE 120078 11/02/2012 03/01/2006 6HV3158 ALL OPERA TING CONDITIONS NOT MET All permit operating conditions not met. 25284; 2712 ACTIVE UNDERGROUND TANK 120078 T001 2012-11-02 14:17:38 120078 SINGLE WALL #1 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1994-03-03 00:00:00 Nol reported Not reported Not reported 05 S105112932 SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T002 2012-11-02 14:17:38 120078 SINGLE WALL #2 5000 PREMIUM UNLEADED TC5071275.2s Page 134 Map ID Direction Distance Elevation Site VALERO (Continued) Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: ~.._ ______ M_A_P_F_IN_D_I_N_G_s ______ _, EDR ID Number Database(s) EPA ID Number S105112932 PREMIUM UNLEADED REMOVED 1994-03-03 00:00:00 1975-01-01 00:00:00 Not reported Not reported 05 SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T003 2012-11-02 14:17:38 120078 SINGLE WALL #3 7500 LEADED LEADED REMOVED 1994-03-03 00:00:00 Not reported Not reported Not reported 05 SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T004 2012-11-0214:17:38 120078 SINGLE WALL #4 280 Not reported WASTE OIL REMOVED 1994-03-03 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 120078 T005 2012-11-0214:17:38 120078 DOUBLE WALL 005, RT4625 12000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1994-01 -01 00:00:00 DOUBLE WALL PRESSURE TC5071275.2s Page 135 Map ID Direction Distance Elevation Site VALERO (Continued) Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: ~L ______ M_A_P_FI_N_D_IN_G_s _____ ____. EDR ID Number Database(s) EPA ID Number S105112932 318 OW TANK, OW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UNDERGROUND TANK 120078 T006 2012-1 1-02 14:17:38 120078 DOUBLE WALL 006, RT4625 12000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1974-01-01 00:00:00 DOUBLE WALL PRESSURE 318 OW TANK, OW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UNDERGROUND TANK 120078 T007 2012-11 -02 14:17:38 120078 DOUBLE WALL 007, RT3554/RT 4625 12000 MIDGRADE UNLEADED MIDGRADE UNLEADED ACTIVE Not reported 1994-01-01 00:00:00 DOUBLE WALL PRESSURE 318 OW TANK, OW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UNDERGROUND TANK 120078 T008 2012-11-0214:17:38 120078 DOUBLE WALL 008/RT4625 12000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1994-01-01 00:00:00 DOUBLE WALL PRESSURE 318 OW TANK, OW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT 120078 TC5071275.2s Page 136 Map ID Direction Distance ~ .... ______ M_A_P_F_IN_D_I_N_G_s ______ _, Elevation Site VALERO (Continued) Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Mailing Address: Facility Mailing City: Facility Mailing State: Facility Mailing Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 6HK28 CAL000004020 203-355-05-00 01/27/2012 760-434-6316 OPEN 12/31/2012 11/02/2012 HIGH DESERT OIL CO INC 3781 TELEGRAPH RD VENTURA CA 93003-3420 Not reported y y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 120078 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: MIDGRADE UNLEADED Other Information: UNDERGROUND TANK 120078 TOO? Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: Not reported Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: 120078 11/02/2012 8006-61-9 PREMIUM UNLEADED UNDERGROUND TANK 120078 T00B Material FIRE Not reported 120078 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 120078 T005 Material FIRE Not reported 120078 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 120078 T006 Material FIRE Not reported EDR ID Number Database(s) EPA ID Number S105112932 TC5071275.2s Page 137 Map ID Direction Distance ~L ______ M_A_P_F1_N_o_1N_G_s _____ ___.,I Elevation Site VALERO (Continued) Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: EDR ID Number Database(s) EPA ID Number 120078 11/02/2012 Not reported WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WATER &FUEL Waste Not reported Not reported 120078 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) USED GAS FILTERS Waste Not reported Not reported 120078 11/02/2012 01/27/2003 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01/27/2003 6HV3113 2NDRY CONT TEST NOT SENT TO CUPA Secondary Containment testing not submitted to CUPA within 30 days. 2637(a)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY S105112932 DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4 )(C): 2630(d), 2641 (j) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 TC5071275.2s Page 138 Map ID n Direction LI.__ ________________ ---' MAP FINDINGS Distance Elevation Site VALERO (Continued) Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: EDR ID Number Database(s) EPA ID Number S105112932 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4 )(C); 2630(d), 26410) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4 )(C); 2630(d), 2641 (j} ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f)(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV3406 AUTOMATIC LLD NOT CERTIFIED ANNUALLY DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leak detector not certified annually 25284.1 (a)(4 )(C); 2630(d), 2641 (j) ACTIVE 120078 11/02/2012 01/27/2003 6HV3407 • PIPE INT. TEST DOESN'T DETECT.1 GPH @150 DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test does not detect 0.1-gph leak with ELLO or at 150% pressure 2636(f}(4) ACTIVE 120078 11/02/2012 01/27/2003 6HV0135 MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT TC5071275.2s Page 139 Map ID Direction Distance Elevation Site VALERO (Continued) Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: ~,_ ______ M_A_P_FI_N_D_IN_G_s ______ ,j_, EDR ID Number Database(s) EPA ID Number S105112932 Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) ACTIVE 120078 11/02/2012 01/27/2003 6HV0401 TRAINING RECORDS UNAVAILABLE Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) ACTIVE 120078 11/02/2012 01/24/2005 6HV3255 SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Spill container is not in good condition and/or liquid free. 2635(b)(1 ), 2636(a)(1) ACTIVE 120078 11/02/2012 01/28/2004 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01/28/2004 6HV3263 MONITOR SYSTEM NOT ALL FUNCTIONAL Monitoring system components &/or devices are not all functional. 2630, 26410),2632 ACTIVE 120078 11/02/2012 01/17/2008 6HV0227 HAZWASTE TANK/CONTAINER W/0 LABEUDATE Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) ACTIVE 120078 11/02/2012 01/21/2010 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. TC5071275.2s Page 140 Map ID n Direction U,_ __________________ _, MAP FINDINGS Distance Elevation Site VALERO (Continued) Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: EDR ID Number Database(s) EPA ID Number S105112932 25292.2(a), 25299.33; 2809 ACTIVE 120078 11/02/2012 01 /21/2010 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 {b) ACTIVE 120078 11/02/2012 01/21/2010 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d){e) ACTIVE 120078 11/02/2012 01 /31/2006 6HV3114 2NDRY CONT TEST NOT DONE/SENT TO CUPA Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/0 APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/0 APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635{b){2) ACTIVE 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/0 APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635{b)(2) ACTIVE TC5071275.2s Page 141 Map ID Direction Distance Elevation Site VALERO (Continued) Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 120078 11/02/2012 01/31/2006 6HV3254 UST SYSTEM W/O APPROVED OVERFILL PROTECT UST system does not have an approved overfill protection system. 2635(b)(2) ACTIVE 120078 11/02/2012 03/01/2006 6HV3115 NO 2NDARY CONTAINMT. TEST/REPAIRS Secondary containment testing not completed (passed) for all components &/or repairs to secondary containment components not completed. 25284.1, 25291 (a)(2); 2637 ACTIVE 120078 11/02/2012 03/01/2006 6HV3158 ALL OPERA TING CONDITIONS NOT MET All permit operating conditions not met. 25284; 2712 ACTIVE UNDERGROUND TANK 120078 T001 2012-11-0214:17:38 120078 SINGLE WALL #1 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1994-03-03 00:00: 00 Not reported Not reported Not reported 05 S1051 12932 SW TANK OW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T002 2012-11-0214:17:38 120078 SINGLE WALL #2 5000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1994-03-03 00:00:00 1975-01-01 00:00:00 Not reported TC5071275.2s Page 142 Map ID Direction Distance Elevation Site VALERO (Continued) Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S105112932 Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T003 2012-1 1-02 14: 17:38 120078 SINGLE WALL #3 7500 LEADED LEADED REMOVED 1994-03-03 00:00:00 Not reported Not reported Not reported 05 SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANAL Y MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UNDERGROUND TANK 120078 T004 2012-11-0214:17:38 120078 SINGLE WALL #4 280 Not reported WASTE OIL REMOVED 1994-03-03 00:00:00 Not reported Not reported Not reported 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 120078 T005 2012-11-0214:17:38 120078 DOUBLE WALL 005, RT4625 12000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1994-01-01 00:00:00 DOUBLE WALL PRESSURE 31B DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UNDERGROUND TANK 120078 T006 TC5071275.2s Page 143 Map ID Direction Distance Elevation Site VALERO (Continued) Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S105112932 2012-11-0214:17:38 120078 DOUBLE WALL 006, RT4625 12000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1974-01-01 00:00:00 DOUBLE WALL PRESSURE 31B OW TANK, OW PRESSURIZED PIPE WI DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI MECHANICAL FLOAT UNDERGROUND TANK 120078 T007 2012-11-02 14:17:38 120078 DOUBLE WALL 007 ,RT3554IRT 4625 12000 MIDGRADE UNLEADED MIDGRADE UNLEADED ACTIVE Not reported 1994-01-01 00:00:00 DOUBLE WALL PRESSURE 31B OW TANK, OW PRESSURIZED PIPE WI DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI MECHANICAL FLOAT UNDERGROUND TANK 120078 T008 2012-11-0214:17:38 120078 DOUBLE WALL 008IRT4625 12000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1994-01-01 00:00:00 DOUBLE WALL PRESSURE 31B OW TANK, OW PRESSURIZED PIPE WI DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI MECHANICAL FLOAT TC5071275.2s Page 144 Map ID Direction Distance Elevation 40 SE 1/2-1 0.985 mi. 5202 ft. Relative: Lower Actual: 48 ft. ~1... ______ M_A_P_F_1N_D __ 1N_G_s ______ _, Site OWNER'S RESIDENCE 391 TAMARACK AVE. CARLSBAD, CA 92008 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COG: Confirmed COG: Potential Description: Alias Name: Alias Type: Completed Info: Completed Area Name: 37000049 Refer: 1248 Local Agency 12/17/2001 Not reported Evaluation Evaluation Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred -Not Assigned Cleanup Cypress 76 36 Not reported NO NONE SPECIFIED Not Applicable 33.14917 -117.3415 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 37000049 Envirostor ID Number Completed Sub Area Name: Not reported Not reported Not reported Not reported Not reported Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported H02724-001 DEH Site Assessment & Mitigation Private -VAP GW With No Beneficial Use Designation Closed Case Database(s) ENVIROSTOR SAN DIEGO CO. SAM SLIC NPDES EDR ID Number EPA ID Number S105693451 N/A TC5071275.2s Page 145 Map ID Direction Distance MAP FINDINGS Elevation Site OWNER'S RESIDENCE (Continued) Date: Date Began: 1/15/2002 12/3/2001 SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: STATE Completed -Case Closed 01 /15/2002 T0608168988 SAN DIEGO COUNTY LOP H02724-001 33.149226 -117.341591 Cleanup Program Site Not reported Not reported Not reported Local Agency Other Groundwater (uses other than drinking water) Not reported Not reported Click here to access the California Geo Tracker records for this facility: NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DA TE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERA TOR NAME: OPERA TOR ADDRESS: Not reported Not reported Not reported 9 410500 Not reported Construction Not reported 9 37C360132 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 12/30/2010 12/31/2010 Active 12/31/2010 0.7 Acres Tony Sfreddo President 951-801-0888 Not reported surender@dmsconsultantsinc.com TMS Development lie 32 Sylvan EDR ID Number Database(s) EPA ID Number S105693451 TC5071275.2s Page 146 Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) OPERATOR CITY: OPERATOR STATE: OPERA TOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERA TOR CONT ACT PHONE: OPERATOR CONTACT PHONE EXT: OPERA TOR CONT ACT EMAIL: OPERA TOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: MAP FINDINGS Irvine California 92603 tony sferado president 951-801-0888 Not reported surender@dmsconsultantsinc.com Private Business TMS Development LLC 32 Sylvan Irvine California 92603 Tony Sfreddo President N 951-801-0888 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported y Not reported Not reported Not reported Not reported N Not reported Surender Dewan President 30-DEC-10 Not reported Not reported Not reported CAS000002 Active 0 9 410500 2009-0009-DWQ Enrollee Not reported 9 37C360132 Construction Not reported 12/31/2010 Not reported EDR ID Number Database(s) EPA ID Number 5105693451 TC5071275.2s Page 147 Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERA TOR NAME: OPERATOR ADDRESS: OPERATOR CITY: OPERATOR STATE: OPERA TOR ZIP: OPERA TOR CONT ACT NAME: OPERA TOR CONT ACT TITLE: OPERA TOR CONT ACT PHONE: OPERATOR CONTACT PHONE EXT: OPERATOR CONT ACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: MAP FINDINGS Not reported TMS Development lie 32 Sylvan Irvine California 92603 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S105693451 TC5071275.2s Page 148 Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S105693451 TC5071275.2s Page 149 Count: 3 records. City CARLSBAD CARLSBAD OCEANSIDE EDR ID Sile Name 1003878984 CARLSBAD S109349419 CARLSBAD BURNSITE S105155616 VISTABURNSITE ORPHAN SUMMARY Site Address CARLSBAD ELM AVENUE NORTH AVENUE & SYCAMORE DR TC5071275.2s Page 150 Zip Database(s) 92008 SEMS-ARCHIVE SWF/LF SWF/LF I " GOVERNMENT RECuRDS SEARCHED/ DATA CU ENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/08/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 99 NPL Site Boundaries Sources: Source: EPA Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 05/30/2017 Source: EPA Date Data Arrived at EDR: 06/09/2017 Telephone: N/A Date Made Active in Reports: 09/15/2017 Last EDR Contact: 10/05/2017 Number of Days to Update: 98 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USE PA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5071275.2s Page GR-1 GOVERNMENT RECvRDS SEARCHED/ DATA CUt<RENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 SEMS: Superfund Enterprise Management System Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/06/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Varies SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/21/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 77 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5071275.2s Page GR-2 GOVERNMENT RE RDS SEARCHED / DAT A C~t<RENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/28/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 70 Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA -Treatment, Storage and Disposal RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Federal RCRA generators list RCRA-LQG: RCRA -Large Quantity Generators Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 1 O Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Quarterly TC5071 275.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CUt-<RENCY TRACKING RCRA-SQG: RCRA -Small Quantity Generators RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 1 O Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly RCRA-CESQG: RCRA -Conditionally Exempt Small Quantity Generators RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01 /0812018 Data Release Frequency: Quarterly Federal institutional controls I engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 US INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies TC5071275.2s Page GR-4 GOVERNMENT RE ~ RDS SEARCHED/ DATA CUtlRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 State-and tribal -equivalent NPL RESPONSE: State Response Sites Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 State-and tribal -equivalent CERCLIS ENVIROSTOR: EnviroStor Database Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)}; State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/14/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 09/21 /2017 Number of Days to Update: 35 State and tribal leaking storage tank lists Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-5 GOVERNMENT RECdRDS SEARCHED/ DATA CU RENCY TRACKING LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in Geo Tracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Source: State Water Resources Control Board Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 69 Telephone: see region list Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 LUST REG 8: Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01 /09/2012 Data Release Frequency: No Update Planned California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. TC5071275.2s Page GR-6 GOVERNMENT RE ~ RDS SEARCHED/ DATA C~ RENCY TRACKING Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 LUST REG 4: Underground Storage Tank Leak List Last EDR Contact: 07/01/201 1 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805-542-4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01 /02/2012 Data Release Frequency: Quarterly Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01 /2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned INDIAN LUST R6 : Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually TC5071275.2s Page GR-7 GOVERNMENT RECdRDS SEARCHED/ DATA CUt<~ENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST RS: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST RB: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Source: EPA Region 10 Date Data Arrived at EDR: 01/26/2017 Telephone: 206-553-2857 Date Made Active in Reports: 05/05/2017 Last EDR Contact: 07/27/2017 Number of Days to Update: 99 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R1 : Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/14/2017 Source: EPA Region 1 Date Data Arrived at EDR: 07/27/2017 Telephone: 617-918-1313 Date Made Active in Reports: 10/06/2017 Last EDR Contact: 07/27/2017 Number of Days to Update: 71 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies SLIC: Statewide sue Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC) and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC) sites) included in GeoTracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies TC5071275.2s Page GR-8 GOVERNMENT RE RDS SEARCHED / DAT A C ftRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11 /17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241 -6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually TC5071275.2s Page GR-9 GOVERNMENT RECORDS SEARCHED/ DATA CU't<RENCY TRACKING sue REG 6L: sue Sites The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 sue REG 7: sue List Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SUC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/201 1 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SUC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Date Data Arrived at EDR: 02/16/2010 Telephone: 202-646-5797 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 07/14/2017 Number of Days to Update: 55 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/12/2017 Source: SWRCB Date Data Arrived at EDR: 06/14/2017 Telephone: 916-341 -5851 Date Made Active in Reports: 08/23/2017 Last EDR Contact: 09/12/2017 Number of Days to Update: 70 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually TC5071275.2s Page GR-10 GOVERNMENT RECORDS SEARCHED/ DATA C RENCY TRACKING AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R1 : Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho. Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-11 GOVERNMENT RECURDS SEARCHED/ DATA cul<'kENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Source: EPA Region 9 Date Data Arrived at EDR: 01/26/2017 Telephone: 415-972-3368 Date Made Active in Reports: 05/05/2017 Last EDR Contact: 07/27/2017 Number of Days to Update: 99 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Varies A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 VCP: Voluntary Cleanup Program Properties Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-12 GOVERNMENT RE~dRDS SEARCHED/ DATA C~ RENCY TRACKING State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/27/2017 Date Data Arrived at EDR: 06/28/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 85 ADDITIONAL ENVIRONMENT AL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/20/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information. and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-13 GOVERNMENT RE CURDS SEARCHED/ DATA CU ENCY TRACKING Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 05/31/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 76 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 ODI: Open Dump Inventory Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 IHS OPEN DUMPS: Open Dumps on Indian Land Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: No Update Planned A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 08/29/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Local Lists of Hazardous waste I Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 HIST CAL-SITES: Calsites Database Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. TC5071275.2s Page GR-14 GOVERNMENT RECdRDS SEARCHED/ DATA CU RENCY TRACKING Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 SCH: School Property Evaluation Program Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 CDL: Clandestine Drug Labs Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 08/18/2017 Date Made Active in Reports: 09/21 /2017 Number of Days to Update: 34 TOXIC PITS: Toxic Pits Cleanup Act Sites Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 08/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 US CDL: Clandestine Drug Labs Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01 /26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example. contacting local law enforcement and local health departments. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Quarterly Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. TC5071275.2s Page GR-15 GOVERNMENT RECuRDS SEARCHED/ DATA CUKRENCY TRACKING Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived al EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 CA FID UST: Facility Inventory Database Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned The Facility Inventory Database (FID} contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Local Land Records LIENS: Environmental Liens Listing Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 LIENS 2: CERCLA Lien Information Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 DEED: Deed Restriction Listing Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5071275.2s Page GR-16 GOVERNMENT RE RDS SEARCHED/ DATA CU-RENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 65 Records of Emergency Release Reports Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 05/09/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 57 LOS: Land Disposal Sites Listing (GEOTRACKER) Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Land Disposal sites (Landfills) included in GeoTracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 65 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in Geo Tracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 69 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-17 GOVERNMENT RECuRDS SEARCHED/ DATA CUt<~ENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA -Non Generators I No Longer Regulated RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 FUDS: Formerly Used Defense Sites Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Quarterly The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 DOD: Department of Defense Sites Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 FEDLAND: Federal and Indian Lands Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A SCRO DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida. Illinois, Kansas. Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC5071275.2s Page GR-18 GOVERNMENT RE RDS SEARCHED/ DATA C RENCY TRACKING Date of Government Version: 01 /01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 US FIN ASSUR: Financial Assurance Information Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 121 EPA WATCH LIST: EPA WATCH LIST Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly EPA maintains a 'Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies -primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 TSCA: Toxic Substances Control Act Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01 /15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Every 4 Years Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title Ill Section 313. TC5071275.2s Page GR-19 GOVERNMENT REC RDS SEARCHED/ DATA CUt<k ENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/23/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31 /2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 ROD: Records Of Decision Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAA TS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC5071275.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA C~ RENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 PADS: PCB Activity Database System Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 ICIS: Integrated Compliance Information System Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11 /18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 ML TS: Material Licensing Tracking System Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly ML TS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRG licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/2112016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-21 GOVERNMENT RECuRDS SEARCHED, DATA cuxkENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 RADINFO: Radiation Information Database Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/04/2017 Date Data Arrived at EDR: 01 /06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01 /15/2018 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC5071275.2s Page GR-22 GOVERNMENT RECdRDS SEARCHED, DATA c lltiRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 DOT OPS: Incident and Accident Data Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 CONSENT: Superfund (CERCLA) Consent Decrees Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 BRS: Biennial Reporting System Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LOG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 INDIAN RESERV: Indian Reservations Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Biennially This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 UMTRA: Uranium Mill Tailings Sites Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC5071275.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CUk RENCY TRACKING Date of Government Version: 09/14/201 O Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01 /2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 LEAD SMELTER 2: Lead Smelter Sites Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Varies A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US MINES: Mines Master Index File Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Annually Contains all mine identification numbers issued for mines active or opened since 1971 . The data also includes violation information. Date of Government Version: 02/08/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 38 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC5071275.2s Page GR-24 GOVERNMENT RE RDS SEARCHED/ DATA C RRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/201 1 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 ABANDONED MINES: Abandoned Mines Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Redamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/23/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 9 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-25 GOVERNMENT RECU RDS SEARCHED/ DATA CUt<RENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 29 CA BOND EXP. PLAN: Bond Expenditure Plan Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 64 DRYCLEANERS: Cleaner Facilities Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 03/09/2017 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 42 EMI: Emissions Inventory Data Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Varies TC5071275.2s Page GR-26 GOVERNMENT REt-ORDS SEARCHED/ DATA curiRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except OralNerbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/03/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 104 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 67 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/16/2017 Date Data Arrived at EDR: 05/19/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 88 HAZNET: Facility and Manifest Data Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 -1,000,000 annually, representing approximately 350,000 -500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSO ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 10/12/2016 Date Made Active in Reports: 12/15/2016 Number of Days to Update: 64 ICE: ICE Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Annually Contains data pertaining to the Permitted Facilities with Inspections/ Enforcements sites tracked in Envirostor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST), the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01 /22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC5071275.2s Page GR-27 ·, GOVERNMENT RECURDS SEARCHED/ DATA CUKRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/11/2017 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 13 MINES: Mines Site Location Listing Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/12/2016 Source: Department of Conservation Date Data Arrived at EDR: 09/14/2016 Telephone: 916-322-1080 Date Made Active in Reports: 10/14/2016 Last EDR Contact: 09/12/2017 Number of Days to Update: 30 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/25/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 78 NPDES: NPDES Permits Listing Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies A listing of NPDES permits, including stormwater. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 11/15/2016 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 107 PEST UC: Pesticide Regulation Licenses Listing Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 79 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-28 GOVERNMENT REbciRDS SEARCHED / DAT A c ~i=IRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/1312017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 NOTIFY 65: Proposition 65 Records Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/16/2016 Date Data Arrived at EDR: 12/22/2016 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 70 UIC: UIC Listing Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 01/20/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 WASTEWATER PITS: Oil Wastewater Pits Listing Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 WDS: Waste Discharge System Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 WIP: Well Investigation Program Case List Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies TC5071275.2s Page GR-29 GOVERNMENT REC RDS SEARCHED/ DATA CU~RENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR Hist Auto: EDR Exclusive Historic Gas Stations Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: NIA Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. ED R's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. TC5071275.2s Page GR-30 GOVERNMENT REt RDS SEARCHED/ DATA C~aiRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: NIA Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites Source: State Water Resources Control Board Telephone: NIA Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: NIA Data Release Frequency: Varies A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 04/10/2017 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 05112/2017 Number of Days to Update: 31 Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/21 12017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Underground storage tank sites located in Alameda county. Date of Government Version: 07/07/2017 Date Data Arrived at EDR: 07/11/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 43 AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/20/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 49 BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies TC5071275.2s Page GR-31 GOVERNMENT REC'oRDS SEARCHED/ DATA CUkRENCY TRACKING Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 CAL VERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 104 COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 02/23/2017 Date Data Arrived at EDR: 02/24/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 77 CONTRA COSTA COUNTY: Site List Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: No Update Planned Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/05/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Quarterly Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/26/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 58 DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 05/04/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 92 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/31/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Semi-Annually Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies TC5071275.2s Page GR-32 GOVERNMENT RE d RDS SEARCHED/ DATA cuiiRENCY TRACKING Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 50 FRESNO COUNTY: CUPA Resources List Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/31 /2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 30 GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 12/02/2016 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 11 1 HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/20/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 57 IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 101 INYO COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Semi-Annually Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Source: Humboldt County Environmental Health Telephone: NIA Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5071275.2s Page GR-33 GOVERNMENT REC RDS SEARCHED/ DATA cuwk ENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/0412017 Number of Days to Update: 56 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kem County Sites and Tanks Listing. Date of Government Version: 08107/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 44 KINGS COUNTY: CUPA Facility List Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/3112017 Next Scheduled EDR Contact: 12104/2017 Data Release Frequency: Varies Source: Kem County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08103/2017 Next Scheduled EDR Contact: 1112012017 Data Release Frequency: Quarterly A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections. and enforcement activities. Date of Government Version: 03/06/2017 Date Data Arrived at EDR: 03/07/2017 Date Made Active in Reports: 05/1712017 Number of Days to Update: 71 LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/09/2017 Date Data Arrived at EDR: 05/11/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 90 LASSEN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/1312017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 101 LOS ANGELES COUNTY: Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 09122/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5071 275.2s Page GR-34 GOVERNMENT RE ORDS SEARCHED/ DATA CU RENCY TRACKING San Gabriel Valley Areas of Concern San Gabriel Valley areas where voe contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 HMS: Street Number List Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 09/18/201 7 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 115 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/17/2017 Date Data Arrived at EDR: 07/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 65 City of Los Angeles Landfills Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/18/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2016 Date Data Arrived at EDR: 01/26/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 56 Site Mitigation List Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/13/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/29/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/13/2016 Number of Days to Update: 68 City of El Segundo Underground Storage Tank Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 City of Long Beach Underground Storage Tank Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/13/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Semi-Annually Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually TC5071275.2s Page GR-35 GOVERNMENT RECURDS SEARCHED/ DATA CUt<RENCY TRACKING City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 MADERA COUNTY: CUPA Facility List Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/02/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 63 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 07/03/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 15 MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/23/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 83 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 02/21/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 76 MONTEREY COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Semi-Annually Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies TC5071275.2s Page GR-36 GOVERNMENT REt;dRDS SEARCHED/ DATA CU RENCY TRACKING CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/22/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 47 NAPA COUNTY: Sites With Reported Contamination Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 08/21 /2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 05/31/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/08/2017 Date Data Arrived at EDR: 05/09/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 92 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 05/11/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 99 List of Underground Storage Tank Cleanups Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/11/2017 Date Made Active in Reports: 09/21 /2017 Number of Days to Update: 41 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-37 GOVERNMENT REC RDS SEARCHED/ DATA CUt<RENCY TRACKING List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/0912017 Date Made Active in Reports: 09/2112017 Number of Days to Update: 43 PLACER COUNTY: Master List of Facilities Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/0912017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly List includes aboveground tanks, underground tanks and deanup sites. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 35 RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/3112017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07 /1112017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 Underground Storage Tank Tank List Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/1812017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly Underground storage tank sites located in Riverside county. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09121/2017 Number of Days to Update: 69 SACRAMENTO COUNTY: Toxic Site Clean-Up List Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09118/2017 Next Scheduled EDR Contact: 01 /01/2018 Data Release Frequency: Quarterly List of sites where unauthorized releases of potentially hazardous materials have occurred. TC5071275.2s Page GR-38 GOVERNMENT RE RDS SEARCHED/ DATA C~ RENCY TRACKING Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 3 Master Hazardous Materials Facility List Source: Sacramento County Environmental Management Telephone: 916-875-8406 last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly Any business that has hazardous materials on site -hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 SAN BENITO COUNTY: CUPA Facility list Cupa facility list Date of Government Version: 11/30/2016 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 105 SAN BERNARDINO COUNTY: Hazardous Material Permits Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 SAN DIEGO COUNTY: Hazardous Materials Management Division Database Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly The database includes: HE58 -This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 -In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release list -Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08'/15/2017 Number of Days to Update: 69 Source: Hazardous Materials Management Division Telephone: 619-338-2268 last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-39 GOVERNMENT RECORDS SEARCHED/ DATA CUt<RENCY TRACKING Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Environmental Case Listing Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Source: San Diego County Department of Environmental Health Date Data Arrived at EDR: 06/15/2010 Telephone: 619-338-2371 Date Made Active in Reports: 07/09/2010 Last EDR Contact: 08/31/2017 Number of Days to Update: 24 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground.storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Underground Storage Tank Information Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly Underground storage tank sites located in San Francisco county. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 109 SAN JOAQUIN COUNTY: San Joaquin Co. UST Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/21 /2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 03/21/2017 Date Data Arrived at EDR: 03/23/2017 Date Made Active in Reports: 05/09/2017 Number of Days to Update: 47 SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 54 SAN MATEO COUNTY: Source: Environmental Health Department Telephone: N/A Last EDR Contact: 08/28/2017 Next Scheduled EDR Contact: 01 /01/2018 Data Release Frequency: Semi-Annually Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies TC5071275.2s Page GR-40 l GOVERNMENT RECORDS SEARCHED/ DATA CU RENCY TRACKING Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 03/15/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 33 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Fuel Leak List Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 SANTA BARBARA COUNTY: CUPA Facility Listing Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/23/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 89 HIST LUST -Fuel Leak Site Activity Report Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 LOP Listing Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Source: Department of Environmental Health Date Data Arrived at EDR: 03/05/2014 Telephone: 408-918-3417 Date Made Active in Reports: 03/18/2014 Last EDR Contact: 08/24/2017 Number of Days to Update: 13 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually TC5071275.2s Page GR-41 GOVERNMENT REC RDS SEARCHED/ DATA CUk'k ENCY TRACKING Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 05/04/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 80 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21 /2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 SHASTA COUNTY: CUPA Facility List Cupa Facility List. Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 SOLANO COUNTY: Leaking Underground Storage Tanks Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 06/20/2017 Telephone: 707-784-6770 Date Made Active in Reports: 08/22/2017 Last EDR Contact: 09/25/2017 Number of Days to Update: 63 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/29/2017 Number of Days to Update: 69 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 SONOMA COUNTY: Cup a Facility List Cupa Facility list Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-42 GOVERNMENT RECORDS SEARCHED/ DATA cutiRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 43 Leaking Underground Storage Tank Sites Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/05/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 85 SUTTER COUNTY: Underground Storage Tanks Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01 /08/2018 Data Release Frequency: Quarterly Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Underground storage tank sites located in Sutter county. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 TEHAMA COUNTY: CUPA Facility List Cupa facilities Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 93 TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 TULARE COUNTY: Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11 /08/2017 Data Release Frequency: Varies TC5071275.2s Page GR-43 GOVERNMENT RECvRDS SEARCHED/ DATA CUt<RENCY TRACKING CUPA Facility List Cupa program facilities Date of Government Version: 01/05/2017 Date Data Arrived at EDR: 02/10/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 104 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/27/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 105 VENTURA COUNTY: Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/27/2016 Date Data Arrived at EDR: 01 /27/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 103 Inventory of Illegal Abandoned and Inactive Sites Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01 /15/2018 Data Release Frequency: Annually Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Medical Waste Program List Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/26/2016 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 10/27/2016 Telephone: 805-654-2813 Date Made Active in Reports: 01/24/2017 Last EDR Contact: 07/24/2017 Number of Days to Update: 89 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly TC5071275.2s Page GR-44 GOVERNMENT RE J RDS SEARCHED/ DATA CU RENCY TRACKING Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/28/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 YOLO COUNTY: Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/29/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 51 YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 01/31/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 112 OTHER DATABASE(S) Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Annually Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: No Update Planned Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Annually TC5071 275.2s Page GR-45 GOVERNMENT RECuRDS SEARCHED/ DATA CU)-(~ENCY TRACKING NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSO facility. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 02/01/2017 Date Made Active in Reports: 02/13/2017 Number of Days to Update: 12 PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Oil/Gas Pipelines Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually Source: Department of Natural Resources Telephone: NIA Last EDR Contact: 09/11/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities -schools, daycares, hospitals, medical centers, and nursing homes -where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. TC5071275.2s Page GR-46 GOVERNMENT RE RDS SEARCHED/ DATA CU RENCY TRACKING Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. 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