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HomeMy WebLinkAboutCT 2018-0006; LAGUNA DRIVE SUBDIVISION; PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT; 2018-01-22 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Vacant Lot - APN / Parcel ID 155-221-12 570-580 Laguna Drive Carlsbad, California 92008 Report Date: January 22, 2018 Partner Project No. 18-205336.1 Prepared for: Brett Farrow Architect 125 Mozart Avenue Cardiff By The Sea, California 92007 2154 Torrance Blvd., Suite 200, Torrance, CA 90501 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418 January 22, 2018 Mr. Brett Farrow Brett Farrow Architect 125 Mozart Avenue Cardiff By The Sea, California 92007 Subject: Phase I Environmental Site Assessment Vacant Lot - APN / Parcel ID 155-221-12 570-580 Laguna Drive Carlsbad, California 92008 Partner Project No. 18-205336.1 Dear Mr. Farrow: Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment (Phase I ESA) report of the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property ownership, site manager, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (619) 925-9672 or MLambson@partneresi.com. Sincerely, Mark Lambson Principal Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page i EXECUTIVE SUMMARY Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by Brett Farrow Architect for the property located at 570-580 Laguna Drive in the City of Carlsbad, San Diego County, California (the “subject property”). The Phase I Environmental Site Assessment is designed to provide Brett Farrow Architect with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. Property Description The subject property is located on the north side of Laguna Drive, approximately 100 feet west of Buena Vista Circle within a commercial and residential area of the City of Carlsbad. Please refer to the table below for further description of the subject property: Subject Property Data Address: 570-580 Laguna Drive, Carlsbad, California 92008 Property Use: Vacant Office and Residential Land Acreage (Ac): 0.70 Number of Buildings: Two Number of Floors: One Gross Building Area (SF): 1,500 SF, 2,000 SF Net Rentable Area (SF) Not Provided Date of Construction: 1975 Assessor’s Parcel Number (APN): 155-221-12-00 Type of Construction: Wood-Framed Current Tenants: 570 Laguna Drive: None (Vacant Office) 580 Laguna Drive: Resident Site Assessment Performed By: Sarah Vosovic of Partner Site Assessment Conducted On: January 9, 2018 The subject property is currently occupied a vacant office that was previously used as a medical office, and a single family residence. Operations consist typical residential use and property maintenance activities. In addition to the current structure, the subject property is also improved with asphalt-paved parking areas, multiple storage sheds, and associated landscaping. According to available historical sources, the subject property was formerly undeveloped as early as 1893 and was developed with the current structure in 1975. Tenants on the subject property have included various commercial medical office tenants and a resident from 1975 to present. The immediately surrounding properties consist of a Single-family residence (2441 Buena Vista Circle) and Buena Vista Lagoon to the north; the Laguna Point Residential Condominiums (539-597 Laguna Drive) to the south beyond Laguna Drive; The Speech Station/Leaps & Bounds Speech and Occupational Therapy (590 Laguna Drive) and single-family residences (2451 and 2461 Buena Vista Circle .to the east; and RJ Realty Investors, Castaneda Lawyers, Grupo Pacific, United Pacific Inc. (550 Laguna Drive) to the west. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page ii According to a previous subsurface investigation conducted on a nearby property (2520/2530 State Street) and topographic map interpretation, the depth of groundwater in the vicinity of the subject property is inferred to be approximately 15 to 20 feet below ground surface (bgs) and flows towards the northwest. Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment: • Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: • Partner did not identify any controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment: • Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: • The potential exists that asbestos-containing materials (ACMs) are present on-site. The EPA’s National Emission Standards for Hazardous Air Pollutants (NESHAP) requires that an asbestos survey adhering to AHERA sampling protocol be performed prior to demolition or renovation activities that may disturb ACMs. This requirement may be enforced by the local air pollution control or air quality management district, and specifies that all suspect asbestos-containing materials (ACMs) be sampled to determine the presence or absence of asbestos prior to any renovation or demolition activities to prevent potential exposure to workers and/or building occupants. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page iii • Due to the age of the subject property building, there is a potential that lead-based paint (LBP) is present. Partner understands that demolition activities of the subject property building are planned. Partner recommends that the property owner consult with a certified Lead Risk Assessor to determine options for control of possible lead-based paint hazards. Stringent local and State regulations may apply to lead-based paint in association with building demolition/renovations and worker/occupant protection. It should be noted that construction activities that disturb materials or paints containing any amount of lead may be subject to certain requirements of the OSHA lead standard contained in 29 CFR 1910.1025 and 1926.62. Conclusions, Opinions, and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 570-580 Laguna Drive in the City of Carlsbad, San Diego County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following: • Compliance with applicable regulations pertaining to ACMs and LBP prior to any demolition or renovation activities that may disturb suspect materials or painted surfaces. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page iv TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................................................ 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Scope of Work ................................................................................................................................................................... 1 1.3 Limitations .......................................................................................................................................................................... 2 1.4 User Reliance ..................................................................................................................................................................... 2 1.5 Limiting Conditions ......................................................................................................................................................... 3 2.0 SITE DESCRIPTION ............................................................................................................................ 4 2.1 Site Location and Legal Description ......................................................................................................................... 4 2.2 Current Property Use ...................................................................................................................................................... 4 2.3 Current Use of Adjacent Properties .......................................................................................................................... 4 2.4 Physical Setting Sources ................................................................................................................................................ 4 2.4.1 Topography .............................................................................................................................................................. 4 2.4.2 Hydrology ................................................................................................................................................................. 5 2.4.3 Geology/Soils .......................................................................................................................................................... 5 2.4.4 Flood Zone Information ...................................................................................................................................... 5 3.0 HISTORICAL INFORMATION ............................................................................................................ 6 3.1 Aerial Photograph Review ............................................................................................................................................ 6 3.2 Fire Insurance Maps ........................................................................................................................................................ 6 3.3 City Directories .................................................................................................................................................................. 7 3.4 Historical Topographic Maps ...................................................................................................................................... 8 4.0 REGULATORY RECORDS REVIEW .................................................................................................... 9 4.1 Regulatory Agencies ....................................................................................................................................................... 9 4.1.1 Health Department ............................................................................................................................................... 9 4.1.2 Fire Department ..................................................................................................................................................... 9 4.1.3 Air Pollution Control Agency ............................................................................................................................. 9 4.1.4 Regional Water Quality Agency .................................................................................................................... 10 4.1.5 Department of Toxic Substances Control ................................................................................................. 10 4.1.6 Building Department ......................................................................................................................................... 11 4.1.7 Planning Department ........................................................................................................................................ 11 4.1.8 Oil & Gas Exploration ........................................................................................................................................ 11 4.1.9 Assessor’s Office .................................................................................................................................................. 12 4.2 Mapped Database Records Search ........................................................................................................................ 12 4.2.1 Regulatory Database Summary ..................................................................................................................... 12 4.2.2 Subject Property Listings ................................................................................................................................. 13 4.2.3 Adjacent Property Listings .............................................................................................................................. 13 4.2.4 Sites of Concern Listings .................................................................................................................................. 14 4.2.5 Orphan Listings .................................................................................................................................................... 14 5.0 USER PROVIDED INFORMATION AND INTERVIEWS .................................................................. 15 5.1 Interviews ......................................................................................................................................................................... 16 5.1.1 Interview with Owner ........................................................................................................................................ 16 5.1.2 Interview with Report User .............................................................................................................................. 16 5.1.3 Interview with Key Site Manager .................................................................................................................. 16 Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page v 5.1.4 Interviews with Past Owners, Operators, and Occupants ................................................................... 16 5.1.5 Interview with Others ........................................................................................................................................ 16 5.2 User Provided Information ........................................................................................................................................ 16 5.2.1 Title Records, Environmental Liens, and AULs ......................................................................................... 16 5.2.2 Specialized Knowledge ..................................................................................................................................... 16 5.2.3 Actual Knowledge of the User ....................................................................................................................... 17 5.2.4 Valuation Reduction for Environmental Issues ....................................................................................... 17 5.2.5 Commonly Known or Reasonably Ascertainable Information .......................................................... 17 5.2.6 Previous Reports and Other Provided Documentation ....................................................................... 17 6.0 SITE RECONNAISSANCE ................................................................................................................. 18 6.1 General Site Characteristics ....................................................................................................................................... 18 6.2 Potential Environmental Hazards............................................................................................................................ 19 6.3 Non-ASTM Services ...................................................................................................................................................... 20 6.3.1 Asbestos-Containing Materials (ACMs) ..................................................................................................... 20 6.3.2 Lead-Based Paint (LBP) ..................................................................................................................................... 21 6.3.3 Radon ...................................................................................................................................................................... 21 6.3.4 Lead in Drinking Water ..................................................................................................................................... 22 6.3.5 Mold ......................................................................................................................................................................... 22 6.4 Adjacent Property Reconnaissance ........................................................................................................................ 22 7.0 FINDINGS AND CONCLUSIONS ..................................................................................................... 23 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ............................................................... 25 9.0 REFERENCES ..................................................................................................................................... 26 Figures Figure 1 Site Location Map Figure 2 Site Plan Figure 3 Topographic Map Appendices Appendix A Site Photographs Appendix B Historical/Regulatory Documentation Appendix C Regulatory Database Report Appendix D Qualifications Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 1 1.0 INTRODUCTION Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) for the property located at 570-580 Laguna Drive in the City of Carlsbad, San Diego County, California (the “subject property”). Any exceptions to, or deletions from, this scope of work are described in the report. 1.1 Purpose The purpose of this ESA is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property; and 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing; 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property; and/or 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property. This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E1527-13 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). 1.2 Scope of Work The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E1527- 13. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. Partner contacted local agencies, such as environmental health departments, fire departments and building departments in order to determine any current and/or former hazardous substances usage, storage and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527-13, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 2 exposure to hazardous substances or petroleum products in the soil or groundwater on the subject property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property. If requested by Client, this report may also include the identification, discussion of, and/or limited sampling of asbestos-containing materials (ACMs), lead-based paint (LBP), mold, and/or radon. 1.3 Limitations Partner warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. There is a possibility that even with the proper application of these methodologies there may exist on the subject property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. Partner believes that the information obtained from the record review and the interviews concerning the subject property is reliable. However, Partner cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the Client. No other warranties are implied or expressed. Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This report is subject to the limitations of historical documentation, availability, and accuracy of pertinent records, and the personal recollections of those persons contacted. This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Further, this report does not intend to address all of the safety concerns, if any, associated with the subject property. Environmental concerns, which are beyond the scope of a Phase I ESA as defined by ASTM include the following: ACMs, LBP, radon, and lead in drinking water. These issues may affect environmental risk at the subject property and may warrant discussion and/or assessment; however, are considered non-scope issues. If specifically requested by the Client, these non-scope issues are discussed in Section 6.3. 1.4 User Reliance Brett Farrow Architect engaged Partner to perform this assessment in accordance with an agreement governing the nature, scope and purpose of the work as well as other matters critical to the engagement. All reports, both verbal and written, are for the sole use and benefit of Brett Farrow Architect Either Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 3 verbally or in writing, third parties may come into possession of this report or all or part of the information generated as a result of this work. In the absence of a written agreement with Partner granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, Client and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such Use. Unauthorized use of this report shall constitute acceptance of and commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. Additional legal penalties may apply. This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed. A copy of Partner’s standard Terms and Conditions can be found at http://www.partneresi.com/terms-and-conditions.php. 1.5 Limiting Conditions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-13. Specific limitations and exceptions to this ESA are more specifically set forth below: • Interviews with past owners, and operators and occupants were not reasonably ascertainable and thus constitute a data gap. Based on information obtained from other historical sources (as discussed in Section 3.0), this data gap is not expected to alter the findings of this assessment. • Information relative to deed restrictions and environmental liens, and a title search was not provided at the time of the assessment. • Partner was unable to determine the property use at 5-year intervals, which constitutes a data gap. Except for property tax files and recorded land title records, which were not considered to be sufficiently useful, Partner reviewed all standard historical sources and conducted appropriate interviews. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 4 2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description The subject property at 570-580 Laguna Drive in Carlsbad, California is located on the north side of Laguna Drive, approximately 100 feet west of Buena Vista Circle. According to the San Diego County Assessor, the subject property is legally identified as Assessor’s Parcel Number (APN) #155-221-12-00, and ownership is currently vested in Virginia H. Murphy Trust since 2012. Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, Figure 3: Topographic Map, and Appendix A: Site Photographs for the location and site characteristics of the subject property. 2.2 Current Property Use The subject property is currently occupied a vacant office that was previously used as a medical office, and a single family residence. Operations consist typical residential use and property maintenance activities. In addition to the current structure, the subject property is also improved with asphalt-paved parking areas, multiple storage sheds, and associated landscaping. The subject property is designated for Village Review (V-R) by the City of Carlsbad. The subject property was identified on the San Diego County Hazardous Materials Management Division (HMMD) database in the regulatory database report, as further discussed in Section 4.2. 2.3 Current Use of Adjacent Properties The subject property is located within a commercial and residential area of the City of Carlsbad. During the vicinity reconnaissance, Partner observed the following land use on properties in the immediate vicinity of the subject property: Immediately Surrounding Properties North: Single-family residence (2441 Buena Vista Circle) and Buena Vista Lagoon. South: Laguna Drive, beyond which are the Laguna Point Residential Condominiums (539-597 Laguna Drive). East: The Speech Station/Leaps & Bounds Speech and Occupational Therapy (590 Laguna Drive) and Single-family residences (2451 and 2461 Buena Vista Circle). West: RJ Realty Investors, Castaneda Lawyers, Grupo Pacific, United Pacific Inc. (550 Laguna Drive). The adjacent property to the west (550 Laguna Drive) is identified as an EDR Historic Auto site, and the adjacent property to the south (2520-2530 State Street) is listed on the LUST, San Diego SAM, San Diego County HMMD, SWEEPS UST, HIST Cortese, SLIC, and Notify 65 databases. These listings are discussed in Section 4.3. 2.4 Physical Setting Sources 2.4.1 Topography The United States Geological Survey (USGS) San Luis Rey, California Quadrangle 7.5-minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located between approximately 33 feet above mean sea level (MSL). The contour lines Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 5 in the area of the subject property indicate the area is sloping gently toward the west-northwest. No development is depicted on the subject property on the 2012 map. A copy of the 2012 topographic map is included as Figure 3 of this report. 2.4.2 Hydrology According to a previous subsurface investigation conducted on a nearby property (2520/2530 State Street) and topographic map interpretation, the depth of groundwater in the vicinity of the subject property is inferred to be approximately 15 to 20 feet below ground surface (bgs) and flows towards the northwest. The nearest surface water in the vicinity of the subject property is The Buena Vista Lagoon, located adjacent to the north of the subject property. The northern portion of the property adjacent to the lagoon is mapped as a wetland area. No other settling ponds, lagoons, surface impoundments, or natural catch basins were observed at the subject property during this assessment. According to available information, a public water system operated by the Carlsbad Municipal Water District (CMWD) serves the subject property vicinity. According to the 2016 Water Quality Report, the CMWD imports all of its drinking water supply. The two main sources of water for the City of Carlsbad are from the Claude “Bud” Lewis Carlsbad Desalination Plan which is owned by the San Diego County Water Authority, and from surface waters including the Colorado River, transported through the Colorado River Aqueduct and from Northern California, transported through the California Aqueduct. 2.4.3 Geology/Soils The subject property is located within the Peninsular Ranges Geomorphic Province of Southern California. This province is typified by northwest to southeast trending mountain ridges approximately parallel to the San Andreas and related regional fault systems. The Peninsular Ranges are generally characterized by granitic rocks of the Peninsular Ranges batholith, and associated metamorphic rocks. Sedimentary rocks ranging in age from Cretaceous to Pleistocene form the San Diego embayment and coastal terraces west of the batholith. Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the subject property is mapped as Marina loamy coarse sand, two to nine percent slopes, and terrace escarpments. Marina soils are formed on ridges and are derived from Eolian sands from mixed sources. This soil is somewhat excessively drained and has moderately high to high permeability. 2.4.4 Flood Zone Information Partner performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency. According to Community Panel Number 06073C0761G, dated May 16, 2012, the subject property appears to be located in Zone X (Unshaded), an area located outside of the 100-year and 500-year flood plains. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 6 3.0 HISTORICAL INFORMATION Partner obtained historical use information about the subject property from a variety of sources. A chronological listing of the historical data found is summarized in the table below: Historical Use Information Period/Date Source Description/Use 1893-1970 Aerial Photographs, Topographic Maps Undeveloped 1975-Present Aerial Photographs, City Directories, Building Records, Interviews, Onsite Observations Commercial (medical office) and single-family residence Tenants on the subject property have included various medical office tenants and a resident from 1975 to present. No potential environmental concerns were identified in association with the current or former use of the subject property. 3.1 Aerial Photograph Review Partner obtained available aerial photographs of the subject property and surrounding area from Environmental Data Resources (EDR) on January 11, 2018. The following observations were noted to be visible on the subject property and adjacent properties during the aerial photograph review: Date: 1939, 1946, 1953, 1964, 1967, 1970, Scale: 1”=500’ Subject Property: Appears to be undeveloped North: Appears to be undeveloped and Buena Vista Lagoon South: Appears to be developed with residential properties beyond Laguna Drive East: Appears to be undeveloped until 1953, at which time residences had been developed West: Appears to be undeveloped until 1964, at which time a structure had been developed Date: 1979, 1985, 1990, 1994 Scale: 1”=500’ Subject Property: Appears to be developed with the current commercial and residential structures North: Appears to be developed with a residence and Buena Vista Lagoon South: Residences beyond Laguna Drive East: Appears to be developed with the current commercial and residential structures West: Appears to be residential, then by 1985 developed with the present day commercial building. Date: 2005, 2009, 2010, 2012 Scale: 1”=500’ Subject Property: No significant changes noted North: No significant changes noted South: Appears to be developed with residential condominiums beyond Laguna Drive East: No significant changes noted West: No significant changes noted Copies of aerial photographs are included in Appendix B of this report. 3.2 Fire Insurance Maps Partner reviewed the collection of Sanborn Fire insurance maps from EDR on January 11, 2018. Sanborn map coverage was not available for the subject property. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 7 A copy of the Sanborn Fire insurance map “No Coverage” letter is included in Appendix B of this report. 3.3 City Directories Partner reviewed historical city directories obtained from EDR on January 11, 2018 for past names and businesses that were listed for the subject property and adjacent properties. The findings are presented in the following table: City Directory Search for 570-580 Laguna Drive (Subject Property) Years Occupant Listed 1955 Residential listing (578 Laguna Drive) 1976 Thomas H. and Thelma Hayes, Thomas H. Hayes MD (570 Laguna Drive) 1980 Thomas H. Hayes MD (570 Laguna Drive) 1985 Thomas H. Hayes MD (570 Laguna Drive) 1991 Thomas H. Hayes MD (570 Laguna Drive) 2000 Thomas H. Hayes, Richard Penman DDS, Carlsbad Pediatric Dental Care (570 Laguna Drive) Pat Hayes, Thelma Hayes, Thomas H. Hayes MD (580 Laguna Drive) 2006 Carlsbad Pediatric Dental Care (570 Laguna Drive) Thomas H. Hayes MD (580 Laguna Drive) Based on the city directory review, no environmentally sensitive listings were identified for the subject property address. Although a resident was listed at 578 Laguna Drive in 1955, it appears likely that this was for the west adjacent property, as no structures were observed at the subject property in aerial photographs during this time period. City Directory Search for Adjacent Properties Years Occupant Listed 1965 Roosevelt lits, Earco (550 Laguna Drive) 1970 EARCO (550 Laguna Drive) 1976 ROBCO (550 Laguna Drive) 1980 Robco Investments (550 Laguna Drive) Leon Jones DC (590 Laguna Drive) 1991 Hooked on Trivia With Mike Cook (550 Laguna Drive) E. Knowles Chiropractic, Richard Carpenter Chiropractor (590 Laguna Drive) 2000 Astor Broadcast Group (550 Laguna Drive) Knowles Family Chiropractic (590 Laguna Drive) 2006 Palmer Groth & Pietka, Benchmark Pacific, KFSD, KSPA, PGP Valuation Inc. (550 Laguna Drive) Knowles Chiropractic, North County Health Center (590 Laguna Drive) 2010 Windchime of Marin, Arbors, Oceanside High 1963, Pulte/BP Murrieta Hills LLC, 1323 Forest Avenue LLC, 1420 Pine Avenue LLC, Benchmark PCF New Funding LP (550 Laguna Drive) Knowles Family Chiropractic (590 Laguna Drive) 2014 Integral Senior Living LLC, Mountain Ridge Assisted Living, Paradise LLC, Palm Gardens, Regency of Evergreen Valley, Villa Bonita, Segovia of Palm Desert, Greenwich Foothill Village LLC, Integral Senior Living Management LLC, Benchmark PCF New Funding LP, 1323 Forest Avenue LLC, Max Management & Leasing, Assisted Living Capitol Partners, North County Broadcasting, Windchime of Marin (550 Laguna Drive) Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 8 City Directory Search for Adjacent Properties Years Occupant Listed Leaps N Bounds Occupational Therapy, Knowles Family Chiropractic, Speech Station, Next Step Healthcare LLC (590 Laguna Drive) Based on the city directory review, no environmentally sensitive listings were identified for the adjacent property addresses. Copies of reviewed city directories are included in Appendix B of this report. 3.4 Historical Topographic Maps Partner reviewed historical topographic maps obtained from EDR on January 11, 2018. The following observations were noted to be depicted on the subject property and adjacent properties during the topographic map review: Date: 1893, 1898, 1901, 1947, 1949 Subject Property: Depicted as undeveloped North: Depicted as undeveloped/Buena Vista Lagoon South: Depicted as developed with small structures beyond Laguna Drive as of 1947 East: Depicted as undeveloped West: Depicted as undeveloped Date: 1968, 1975, 1997, 2012 Subject Property: Shaded pink, indicating areas of urban development North: Shaded pink, indicating areas of urban development/Buena Vista Lagoon South: Shaded pink, indicating areas of urban development East: Shaded pink, indicating areas of urban development West: Shaded pink, indicating areas of urban development Copies of reviewed topographic maps are included in Appendix B of this report. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 9 4.0 REGULATORY RECORDS REVIEW 4.1 Regulatory Agencies 4.1.1 Health Department Regulatory Agency Data Name of Agency: San Diego County Health Department (SDCDEH) Point of Contact: Mr. Edwin Andrus Agency Address: 5500 Overland Avenue # 170, San Diego, California Agency Phone Number: (858) 505-6921 Date of Contact: January 9, 2018 Method of Communication: Email request Summary of Communication: Records provided by the SDCDEH included hazardous materials inspection records dating from 2017 for Merritt Jones Family Acupuncture and Vitalia Natural Medicine. Merritt Jones Family Acupuncture had moved before the inspection could be completed. No hazardous or medical waste was observed. The Vitalia Natural Medicine inspection indicated that the facility had been present for five years, and had been administering injections for one year. Sharps waste was collected in the patient rooms and a 20 gallon tub, and was collected by stericycle. The facility did not have a Unified Program Facility permit, which was noted as a violation. As of November 15, 2017, the business had relocated from the subject property. No USTs or significant violations were reported. Based on the available SDCDEH records, these former tenant operations are not expected to represent a significant environmental concern. 4.1.2 Fire Department Regulatory Agency Data Name of Agency: City of Carlsbad Fire Department Point of Contact: Desk Staff Agency Address: 2560 Orion Way, Carlsbad, California Agency Phone Number: (760) 931-2141 Date of Contact: January 9, 2018 Method of Communication: Telephone Summary of Communication: The local fire department is not the lead agency for records of underground storage tanks in Carlsbad; all records are maintained under the jurisdiction of the San Diego County Department of Environmental Health. 4.1.3 Air Pollution Control Agency Regulatory Agency Data Name of Agency: San Diego Air Pollution Control District (APCD) Point of Contact: Not applicable Agency Address: 10124 Old Grove Road, San Diego, California Agency Phone Number: (858) 586-2618 Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 10 Regulatory Agency Data Date of Contact: January 9, 2018 Method of Communication: Email Request Summary of Communication: A response from the APCD indicates that no records were found for the subject property addresses. 4.1.4 Regional Water Quality Agency Regulatory Agency Data Name of Agency: Regional Water Quality Control Board (RWQCB) Point of Contact: Not applicable Agency Address: Not applicable Agency Phone Number: (866) 480-1028 Date of Contact: January 9, 2018 Method of Communication: Online review of information Summary of Communication: Partner researched the Regional Water Quality Control Board (RWQCB) online database (GeoTracker) for information regarding any releases to the subsurface which may have impacted or threatened a body of water. No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the RWQCB. 4.1.5 Department of Toxic Substances Control Regulatory Agency Data Name of Agency: California Department of Toxic Substances Control (DTSC) Point of Contact: Not applicable Agency Address: Not applicable Agency Phone Number: (800) 728-6942 Date of Contact: January 9, 2018 Method of Communication: Online review of information Summary of Communication: Partner researched the Department of Toxic Substances Control (DTSC) online database (EnviroStor) for the subject property address. These records may contain evidence indicating current and/or historical hazardous materials usage, storage or releases. No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the DTSC. Review of the DTSC’s Hazardous Waste Tracking System (HWTS) indicated that no listings were found for the subject property addresses. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 11 4.1.6 Building Department Regulatory Agency Data Name of Agency: City of Carlsbad Building Division Point of Contact: Not applicable Agency Address: 1635 Faraday Avenue, Carlsbad, California Agency Phone Number: (760) 602-2719 Date of Contact: January 12, 2018 Method of Communication: In office review of records Summary of Communication: Records were available for review, as discussed below: Building Records Reviewed for 570-580 Laguna Drive (Subject Property) Year(s) Owner/Applicant Description 1970 Thelma I Hayes Connect to city sewer system – new building (570/580 Laguna) 1975 Dr. Hayes Building Permit – new residence 1,333 SF (570 Laguna) 1975 Dr. Hayes Electrical Permit – Dental office wiring (570 Laguna) 1975 Dr. and Mrs. Hayes Certificate of Occupancy for medical office and residence (570/580 Laguna) 1979 Thomas Hayes Interior alteration – 800 SF (570 Laguna) 1984 Thomas Hayes Solar water heater (580 Laguna) 1987 Thomas H and Thelma Hayes Solarium Addition (580 Laguna) 1987 Thomas H and Thelma Hayes Dining room addition – 120 SF (580 Laguna) 1993 Not Reported Electrical permit – overhead to u/g (580 Laguna) 4.1.7 Planning Department Regulatory Agency Data Name of Agency: City of Carlsbad Planning Division Point of Contact: Not applicable Agency Address: 1635 Faraday Avenue, Carlsbad, California Agency Phone Number: (760) 602-4600 Date of Contact: January 9, 2018 Method of Communication: Online review of information Summary of Communication: According to records reviewed, the subject property is zoned Village Review (V-R) by the City of Carlsbad. 4.1.8 Oil & Gas Exploration Regulatory Agency Data Name of Agency: California Division of Oil, Gas, and Geothermal Resources (DOGGR) Point of Contact: Not applicable Agency Address: Not applicable Agency Phone Number: Not applicable Date of Contact: January 9, 2018 Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 12 Regulatory Agency Data Method of Communication: Online review of information Summary of Communication: According to DOGGR, no oil or gas wells are located on or adjacent to the subject property. 4.1.9 Assessor’s Office Regulatory Agency Data Name of Agency: San Diego County Assessor/Recorder’s Office Point of Contact: Not applicable (Online) Agency Address: 1600 Pacific Highway, Suite 260, San Diego, California Agency Phone Number: (619) 236-3771 Date of Contact: January 9, 2018 Method of Communication: Online Summary of Communication: According to online documentation, the subject property is identified by Assessor Parcel Number (APN) #155-221-12-00. Site size is reported as 0.70 acres. Ownership is currently vested in Virginia H. Murphy Trust since 2012. 4.2 Mapped Database Records Search Information from standard federal, state, county, and city environmental record sources was provided by EDR. Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. The information contained in this report was compiled from publicly available sources and the locations of the sites are plotted utilizing a geographic information system, which geocodes the site addresses. The accuracy of the geocoded locations is approximately +/-300 feet. Using the ASTM definition of migration, Partner considers the migration of hazardous substances or petroleum products in any form onto the subject property during the evaluation of each site listed on the radius report, which includes solid, liquid, and vapor. 4.2.1 Regulatory Database Summary Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern Federal NPL or Delisted NPL Site 1.00 N N N Federal CERCLIS Site 0.50 N N N Federal CERCLIS-NFRAP Site 0.50 N N N Federal RCRA CORRACTS Facility 1.00 N N N Federal RCRA TSDF Facility 0.50 N N N Federal RCRA Generators Site (LQG, SQG, CESQG) 0.25 N N N Federal IC/EC Registries 0.50 N N N Federal ERNS Site Subject Property N - - State/Tribal Equivalent NPL 1.00 N N N State/Tribal Equivalent CERCLIS 1.00 N N N Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 13 Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern State/Tribal Landfill/Solid Waste Disposal Site 0.50 N N N State/Tribal Leaking Storage Tank Site 0.50 N Y N State/Tribal Registered Storage Tank Sites (UST/AST) 0.25 N Y N State/Tribal Voluntary Cleanup Sites (VCP) 0.50 N N N State/Tribal Spills 0.50 N Y N Federal Brownfield Sites 0.50 N N N State Brownfield Sites 0.50 N N N EDR MGP Varies N N N EDR US Hist Auto Station Varies N Y N EDR US Hist Cleaners Varies N N N San Diego Co HMMD Subject Property Y - - HAZNET Subject Property N N - DRYCLEANERS Varies N N N 4.2.2 Subject Property Listings The subject property is identified on the San Diego County Hazardous Materials Management Division (HMMD) database in the regulatory database report, as discussed below: • The subject property, identified as Vitalia Natural Medicine and Nancy S. Chang MD Inc. at 570 Laguna Drive, is listed on the San Diego Co. HMMD database. The HMMD database indicates that Nancy S. Chang MD Inc. was last inspected in 1993 and is now inactive, with no details. Vitalia Natural Medicine was permitted for the handling of medical waste in 2017. One Class I violation was noted for the absence of a UPF Permit. Based on regulatory oversight, the absence of known releases or violations, and the lack of subsurface conduits observed throughout the subject property, the inclusion of a former subject property tenant on the San Diego Co. HMMD database is not expected to represent a significant environmental concern. 4.2.3 Adjacent Property Listings The adjacent property to the west is identified as an EDR Historic Auto site in the regulatory database report, as discussed below: • The adjacent property, identified as Pulte/BP Murrieta Hills LLC at 550 Laguna Drive, is located adjacent to the west of the subject property and hydrologically down-gradient. This listing appears to be an error, as this company is a developer and not an automobile station. The property was developed with the current commercial building in 2010 and 2011, the dates of the listings. No unauthorized releases have been documented in the regulatory database. Based on the use of the property, the absence of known releases, and the inferred direction of groundwater Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 14 flow, this listing is not expected to represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. The adjacent property to the south is listed on the LUST, San Diego SAM, San Diego County HMMD, SWEEPS UST, HIST Cortese, SLIC, and Notify 65 databases in the regulatory database report, as discussed below: • The adjacent property, identified as Hawthorne Rent-It Service. at 2520-2530 State Street, is located adjacent to the south of the subject property beyond Laguna Drive and hydrologically cross-gradient. This facility is listed on the LUST, San Diego SAM, San Diego County HMMD, SWEEPS UST, HIST Cortese, SLIC, and Notify 65 databases. According to San Diego County DEH records, two release cases are reported at this facility. The first release case involved a UST failing a precision test for the leak detection system in 1988. The vent piping was subsequently replaced and the UST passed a subsequent test on February 15, 1988. The SDCDEH issued a “no further action” letter on May 23, 1988. A second release case was opened in November 1989 when five USTs were removed from this facility. Approximately 258 cubic yards of soil was excavated, and passively bioremediated at this facility until the soil reflected less than or equal to 89 ppm TPH. The soil was backfilled into the excavation. Impacted groundwater was delineated and had not migrated offsite. Ten groundwater sampling periods demonstrated that gasoline was actively degrading onsite and would not pose a threat to the lagoon, adjacent apartment buildings, or businesses. The SDCDEH issued a “no further action” letter on October 6, 1992. Based on the regulatory status/oversight, and the inferred direction of groundwater flow, this listing is not expected to represent a significant environmental concern. 4.2.4 Sites of Concern Listings No sites of concern are identified in the regulatory database report. 4.2.5 Orphan Listings No orphan listings of concern are identified in the regulatory database report. A copy of the regulatory database report is included in Appendix C of this report. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 15 5.0 USER PROVIDED INFORMATION AND INTERVIEWS In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiries is not complete. The User is asked to provide information or knowledge of the following: • Review Title and Judicial Records for Environmental Liens and AULs • Specialized Knowledge or Experience of the User • Actual Knowledge of the User • Reason for Significantly Lower Purchase Price • Commonly Known or Reasonably Ascertainable information • Degree of Obviousness • Reason for Preparation of this Phase I ESA Fulfillment of these user responsibilities is key to qualification for the identified defenses to CERCLA liability. Partner requested our Client to provide information to satisfy User Responsibilities as identified in Section 6 of the ASTM guidance. Pursuant to ASTM E1527-13, Partner requested the following site information from Brett Farrow Architect (User of this report). User Responsibilities Item Provided By User Not Provided By User Discussed Below Does Not Apply Environmental Pre-Survey Questionnaire X Title Records, Environmental Liens, and AULs X Specialized Knowledge X Actual Knowledge X Valuation Reduction for Environmental Issues X Identification of Key Site Manager Section 5.1.3 Reason for Performing Phase I ESA Section 1.1 Prior Environmental Reports X Other X Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 16 5.1 Interviews 5.1.1 Interview with Owner The owner of the subject property since 2012, identified as Virginia H. Murphy Trust, was not available to be interviewed at the time of the assessment. 5.1.2 Interview with Report User Mr. Brett Farrow, report user, was not aware of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. According to Mr. Farrow, the subject property has been owned by the same family for three generations. Mr. Farrow indicated that the office building was formerly utilized as a doctor’s office, with a residence in the northern portion of the property. Mr. Farrow further stated that there are no USTs, ASTs, clarifiers, oil/water separators, groundwater monitoring wells, or hazardous substance use/storage/generation on the subject property to the best of his knowledge. 5.1.3 Interview with Key Site Manager Mr. Brett Farrow is also considered the Key Site Manager for the purposes of this report, as the office building is currently vacant. 5.1.4 Interviews with Past Owners, Operators, and Occupants Interviews with past owners, operators and occupants were not conducted since information regarding the potential for contamination at the subject property was obtained from other sources. 5.1.5 Interview with Others As the subject property is not an abandoned property as defined in ASTM 1527-13, interview with others were not performed. 5.2 User Provided Information 5.2.1 Title Records, Environmental Liens, and AULs Partner was not provided with title records or environmental lien and AUL information for review as part of this assessment. 5.2.2 Specialized Knowledge No specialized knowledge of environmental conditions associated with the subject property was provided by the User at the time of the assessment. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 17 5.2.3 Actual Knowledge of the User No actual knowledge of any environmental lien or AULs encumbering the subject property or in connection with the subject property was provided by the User at the time of the assessment. 5.2.4 Valuation Reduction for Environmental Issues No knowledge of valuation reductions associated with the subject property was provided by the User at the time of the assessment. 5.2.5 Commonly Known or Reasonably Ascertainable Information The User did not provide information that is commonly known or reasonably ascertainable within the local community about the subject property at the time of the assessment. 5.2.6 Previous Reports and Other Provided Documentation No previous reports or other pertinent documentation was provided to Partner for review during the course of this assessment. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 18 6.0 SITE RECONNAISSANCE The weather at the time of the site visit was sunny and clear. Refer to Section 1.5 for limitations encountered during the field reconnaissance and Sections 2.1 and 2.2 for subject property operations. The table below provides the site assessment details: Site Assessment Data Site Assessment Performed By: Sarah Vosovic of Partner Site Assessment Conducted On: January 9, 2018 The table below provides the subject property personnel interviewed during the field reconnaissance: Site Visit Personnel for 570-580 Laguna Drive (Subject Property) Name Title/Role Contact Number Site Walk* Yes/No Mr. Brett Farrow User/Architect (760) 230-6851 Yes * Accompanied Partner during the field reconnaissance activities and provided information pertaining to the current operations and maintenance of the subject property No potential environmental concerns were identified during the onsite reconnaissance. 6.1 General Site Characteristics 6.1.1 Solid Waste Disposal Solid waste generated at the subject property is disposed of in residential trash bins located on the subject property. An independent solid waste disposal contractor, Waste Management, removes solid waste from the subject property. No evidence of illegal dumping of solid waste was observed during the Partner site reconnaissance. 6.1.2 Sewage Discharge and Disposal Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. The City of Carlsbad services the subject property vicinity. No wastewater treatment facilities or septic systems are observed or reported on the subject property. 6.1.3 Surface Water Drainage Storm water is removed from the subject property primarily by sheet flow action across the paved surfaces towards storm water drains located on the subject property and in the public right of way. The subject property is connected to a municipal owned and maintained sewer system. The northern corner of the subject property appears to be a designated wetland area, based on information obtained from the United States Fish & Wildlife Service; however, a comprehensive wetlands survey would be required in order to formally determine actual wetlands on the subject property. Development in or near the wetland area should be completed in accordance with all applicable wetland regulations. No surface impoundments, natural catch basins, settling ponds, or lagoons are located on the subject property. No drywells were identified on the subject property. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 19 6.1.4 Source of Heating and Cooling Heating and cooling systems as well as domestic hot water equipment are fueled by electricity and natural gas provided by San Diego Gas & Electric (SDG&E). 6.1.5 Wells and Cisterns No aboveground evidence of wells or cisterns was observed during the site reconnaissance. 6.1.6 Wastewater Domestic wastewater generated at the subject property is disposed by means of the sanitary sewer system. No industrial process is currently performed at the subject property. 6.1.7 Septic Systems No septic systems were observed or reported on the subject property. 6.1.8 Additional Site Observations No additional general site characteristics were observed during the site reconnaissance. 6.2 Potential Environmental Hazards 6.2.1 Hazardous Substances and Petroleum Products Used or Stored at the Site No evidence of the use of reportable quantities of hazardous substances was observed on the subject property. Small quantities of general maintenance supplies and paint were found to be properly labeled and stored at the time of the assessment with no signs of leaks, stains, or spills. The storage and use of maintenance supplies does not appear to pose a significant threat to the environmental integrity of the subject property at this time. 6.2.2 Aboveground & Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) No evidence of current or former ASTs or USTs was observed during the site reconnaissance. 6.2.3 Evidence of Releases No spills, stains, or other indications that a surficial release has occurred at the subject property were observed. 6.2.4 Polychlorinated Biphenyls (PCBs) Older transformers and other electrical equipment could contain PCBs at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified: 1) Less than 50 parts per million (ppm) of PCBs – “Non-PCB;” 2) 50 ppm-500 ppm – “PCB-Contaminated;” and, 3) Greater than 500 ppm – “PCB-Containing.” The manufacture, process, or distribution in commerce or use of any PCB in any manner other than in a totally enclosed manner was prohibited after January 1, 1977. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 20 No potential PCB-containing equipment (interior or exterior transformers, oil-filled switches, hoists, lifts, dock levelers, hydraulic elevators, balers, etc.) was observed on the subject property during Partner’s reconnaissance. 6.2.5 Strong, Pungent, or Noxious Odors No strong, pungent, or noxious odors were evident during the site reconnaissance. 6.2.6 Pools of Liquid No pools of liquid were observed on the subject property during the site reconnaissance. 6.2.7 Drains, Sumps, and Clarifiers No drains, sumps, or clarifiers, other than those associated with storm water removal, were observed on the subject property during the site reconnaissance. 6.2.8 Pits, Ponds, and Lagoons No pits, ponds, or lagoons were observed on the subject property. 6.2.9 Stressed Vegetation No stressed vegetation was observed on the subject property. 6.2.10 Additional Potential Environmental Hazards No additional environmental hazards, including landfill activities or radiological hazards, were observed. 6.3 Non-ASTM Services 6.3.1 Asbestos-Containing Materials (ACMs) Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM). The subject property building was constructed in 1975. Please refer to the table below for observed materials that would be considered suspect ACMs in the event of a thorough survey: Suspect ACMs Suspect ACM Location Friable Yes/No Physical Condition Drywall Systems Throughout Building Interior No Good Vinyl Flooring/Mastic Limited Interior Areas No Good Spray-Applied Acoustical Ceiling Material Throughout Building Interior Yes Good Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 21 The limited visual survey consisted of noting observable materials (materials which were readily accessible and visible during the course of the site reconnaissance) that are commonly known to potentially contain asbestos. This activity was not designed to discover all sources of suspect ACM, PACM, or asbestos at the site; or to comply with any regulations and/or laws relative to planned disturbance of building materials such as renovation or demolition, or any other regulatory purpose. Rather, it is intended to give the User an indication if significant (significant due to quantity, accessibility, or condition) potential sources of ACM or PACM are present at the subject property. Additional sampling, assessment, and evaluation will be warranted for any other use. Partner was not provided building plans or specifications for review, which may have been useful in determining areas likely to have used ACM. According to the US EPA, ACM and PACM that is intact and in good condition can, in general, be managed safely in-place under an Operations and Maintenance (O&M) Program until removal is dictated by renovation, demolition, or deteriorating material condition. Prior to any disturbance of the construction materials within this facility, a comprehensive ACM survey should be completed. 6.3.2 Lead-Based Paint (LBP) Lead is a highly toxic metal that affects virtually every system of the body. LBP is defined as any paint, varnish, stain, or other applied coating that has 1 mg/cm2 (or 5,000 ug/g or 0.5% by weight) or more of lead. Congress passed the Residential Lead-Based Paint Hazard Reduction Act of 1992, also known as “Title X”, to protect families from exposure to lead from paint, dust, and soil. Under Section 1017 of Title X, intact LBP on most walls and ceilings is not considered a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. Further, Section 1018 of this law directed the Housing and Urban Development (HUD) and the US EPA to require the disclosure of known information on LBP and LBP hazards before the sale or lease of most housing built before 1978. Based on the age of the subject property building (pre-1978), there is a potential that LBP is present. Interior and exterior painted surfaces were observed in good condition and therefore not expected to represent a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. 6.3.3 Radon Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, according to the table below: EPA Radon Zones EPA Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 22 It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the US EPA recommends site-specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not conducted as part of this assessment. Review of the US EPA Map of Radon Zones places the subject property in Zone 3. Based upon the radon zone classification, radon is not considered to be a significant environmental concern. 6.3.4 Lead in Drinking Water According to available information, a public water system operated by the Carlsbad Municipal Water District (CMWD) serves the subject property vicinity. According to the 2016 Water Quality Report, water supplied to the subject property is in compliance with all State and Federal regulations pertaining to drinking water standards, including lead and copper. The sources of public water for the CMWD are surface water imported from Northern California and the Colorado River, and desalinated seawater from the Claude “Bud” Lewis Carlsbad Desalination Plant. Water sampling was not conducted to verify water quality. 6.3.5 Mold Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Partner observed accessible, interior areas for the subject property building for significant evidence of mold growth with the exceptions detailed in Section 1.5 of this report; however, this ESA should not be used as a mold survey or inspection. Additionally, this limited assessment was not designed to assess all areas of potential mold growth that may be affected by mold growth on the subject property. Rather, it is intended to give the client an indication as to whether or not conspicuous (based on observed areas) mold growth is present at the subject property. This evaluation did not include a review of pipe chases, mechanical systems, or areas behind enclosed walls and ceilings. No obvious indications of water damage or mold growth were observed during Partner’s visual assessment. 6.4 Adjacent Property Reconnaissance The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises. A pad-mounted transformer is located at the adjacent property to the east. No evidence of releases from the transformer were observed. No other items of environmental concern were identified on the adjacent properties during the site assessment, including hazardous substances, petroleum products, ASTs, USTs, evidence of releases, PCBs, strong or noxious odors, pools of liquids, sumps or clarifiers, pits or lagoons, stressed vegetation, or any other potential environmental hazards. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 23 7.0 FINDINGS AND CONCLUSIONS Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment: • Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: • Partner did not identify any controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment: • Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: • The potential exists that asbestos-containing materials (ACMs) are present on-site. The EPA’s National Emission Standards for Hazardous Air Pollutants (NESHAP) requires that an asbestos survey adhering to AHERA sampling protocol be performed prior to demolition or renovation activities that may disturb ACMs. This requirement may be enforced by the local air pollution control or air quality management district, and specifies that all suspect asbestos-containing materials (ACMs) be sampled to determine the presence or absence of asbestos prior to any renovation or demolition activities to prevent potential exposure to workers and/or building occupants. • Due to the age of the subject property building, there is a potential that lead-based paint (LBP) is present. Partner understands that demolition activities of the subject property building are Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 24 planned. Partner recommends that the property owner consult with a certified Lead Risk Assessor to determine options for control of possible lead-based paint hazards. Stringent local and State regulations may apply to lead-based paint in association with building demolition/renovations and worker/occupant protection. It should be noted that construction activities that disturb materials or paints containing any amount of lead may be subject to certain requirements of the OSHA lead standard contained in 29 CFR 1910.1025 and 1926.62. Conclusions, Opinions, and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 570-580 Laguna Drive in the City of Carlsbad, San Diego County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property. Based on the conclusions of this assessment, Partner recommends the following: • Compliance with applicable regulations pertaining to ACMs and LBP prior to any demolition or renovation activities that may disturb suspect materials or painted surfaces. Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 25 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Partner has performed a Phase I Environmental Site Assessment of the property located at 570-580 Laguna Drive in the City of Carlsbad, San Diego County, California in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report. By signing below, Partner declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. Partner has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Partner has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By: Sarah Vosovic Environmental Professional Reviewed By: Thomas Petersen, REPA Senior Project Manager Phase I Environmental Site Assessment Project No. 18-205336.1 January 22, 2018 Page 26 9.0 REFERENCES Reference Documents American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, Aerial Photographs, City Directories, January 2018 Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Community Panel Number 06073C0768G, dated May 16, 2012, accessed via internet, January 2018 United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, January 2018 United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, January 2018 United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402-R-93-071), accessed via the internet, January 2018 United States Geological Survey, accessed via the Internet, January 2018 United States Geological Survey Topographic Map 2012, San Luis Rey, San Diego County, California, 7.5 minute series, accessed via internet, January 2018 FIGURES 1SITE LOCATION MAP 2SITE PLAN 3TOPOGRAPHIC MAP FIGURE 1: SITE LOCATION MAP Project No. 18-205336.1 Drawing Not To Scale KEY: Subject Property FIGURE 2: SITE PLAN Project No. 18-205336.1 KEY: Subject PropertyGROUNDWATER FLOW Single-family residence (2441 Buena Vista Circle) Single-family residence (2451 Buena Vista Circle) Single-family residence (2461 Buena Vista Circle) The Speech Station/Leaps & Bounds Speech and Occupational Therapy (590 Laguna Drive) RJ Realty Investors, Castaneda Lawyers, Grupo Pacific, United Pacific Inc. (550 Laguna Drive) Buena Vista Lagoon Laguna Point Residential Condominiums (539-597 Laguna Drive) Residence Medical Office LAGUNA DRIVE BUENA VISTA CIRCLE FIGURE 3: TOPOGRAPHIC MAP Project No. 18-205336.1 USGS 7.5 Minute San Luis Rey, California Quadrangle Created: 2012 KEY: Subject Property APPENDIX A: SITE PHOTOGRAPHS APPENDIX A: SITE PHOTOGRAPHS Project No. 18-205336.1 1. View north toward the southern side of the subject property. 2. View north toward the eastern side of the subject property. 3. View north toward the residence on the northern portion of the subject property. 4. View south toward the parking lot and medical office. 5. View west towards the northern portion of the subject property. 6. View east toward the northern side of the residence. APPENDIX A: SITE PHOTOGRAPHS Project No. 18-205336.1 7. View east toward the northern side of the subject property. 8. View north toward the western side of the property. 9. View east toward the southern portion of the property. 10. View of the southern medical office building. 11. View of the interior of the medical office building. 12. View of the interior of the medical office building. APPENDIX A: SITE PHOTOGRAPHS Project No. 18-205336.1 13. View of the interior of the medical office building. 14. View of the interior of the residence. 15. View of the storage shed between the residence and the office building. 16. View of the storage cabinet adjacent to the medical office building. 17. View of a storage shed. 18. View of landscaping on the northern portion of the parcel. APPENDIX A: SITE PHOTOGRAPHS Project No. 18-205336.1 19. View of mulch on the western portion of the property. 20. View of a trailer on the property. 21. View of the east adjacent commercial property. 22. View of the west adjacent commercial property. 23. View of the south adjacent residential condominiums. 24. View of the north adjacent Buena Vista Lagoon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¶V SURIHVVLRQDOUHVHDUFKHUVSURYLGHGLJLWDOO\UHSURGXFHGKLVWRULFDODHULDOSKRWRJUDSKVDQGZKHQDYDLODEOHSURYLGHRQHSKRWR SHUGHFDGH Search Results: Year Scale Details Source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`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  SDJH $33(1',;%$(5,$/3+272*5$3+6 3URMHFW1R .H\6XEMHFW3URSHUW\ $HULDO3KRWRJUDSK<HDU      ^`  ('5+LVWRULFDO7RSR0DS5HSRUW Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHH ZZZHGUQHWFRP ZLWK4XDG0DWFKŒ Vacant Lot - APN / Parcel ID 155-221-12 570-580 Laguna Drive Carlsbad, CA 92008 January 11, 2018 5156209.4 ('5+LVWRULFDO7RSR0DS5HSRUW ('5,QTXLU\ Search Results: 32 3URMHFW 0DSV3URYLGHG Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page &RRUGLQDWHV: /DWLWXGH /RQJLWXGH 870=RQH 870;0HWHUV 870<0HWHUV (OHYDWLRQ &RQWDFW 6LWH1DPH&OLHQW1DPH 1893 1898 1901 1947 1948 1949 1968 1975 1997 2012 01/11/18 Vacant Lot - APN / Parcel ID 15 Partner Engineering and Science, Inc. 570-580 Laguna Drive 2154 Torrance Blvd, Suite 200 Carlsbad, CA 92008 Torrance, CA 90501-0000 5156209.4 Adrian Rivas EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Partner Engineering and Science, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 33.165623 33° 9' 56" North 18-205336.1 -117.352134 -117° 21' 8" West Zone 11 North 467166.62 3669703.37 32.40' above sea level 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 2018 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. 5156209 4 2 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets.  1893 Source Sheets Oceanside 15-minute, 62500 1898 Source Sheets Oceanside 15-minute, 62500 1901 Source Sheets Oceanside 15-minute, 62500 1947 Source Sheets OCEANSIDE 15-minute, 50000 5156209 4 3 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets.  1948 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1946 1949 Source Sheets Oceanside 7.5-minute, 24000 Aerial Photo Revised 1946 San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1946 1968 Source Sheets Oceanside 7.5-minute, 24000 Aerial Photo Revised 1967 San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1967 1975 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1975 Oceanside 7.5-minute, 24000 Aerial Photo Revised 1975 5156209 4 4 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets.  1997 Source Sheets Oceanside 7.5-minute, 24000 Aerial Photo Revised 1997 San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1997 2012 Source Sheets Oceanside 7.5-minute, 24000 San Luis Rey 7.5-minute, 24000 5156209 4 5  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1893 TP, Oceanside, 1893, 15-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1898 TP, Oceanside, 1898, 15-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1901 TP, Oceanside, 1901, 15-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1947 TP, OCEANSIDE, 1947, 15-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1948 TP, San Luis Rey, 1948, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1949 TP, San Luis Rey, 1949, 7.5-minuteW, Oceanside, 1949, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1968 TP, San Luis Rey, 1968, 7.5-minuteW, Oceanside, 1968, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1975 TP, San Luis Rey, 1975, 7.5-minuteW, Oceanside, 1975, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 1997 TP, San Luis Rey, 1997, 7.5-minuteW, Oceanside, 1997, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1  APPENDIX B: 7RSRJUDSKLF0DSV Project No. Key: Subject Property Topographic Map Year: 2012 TP, San Luis Rey, 2012, 7.5-minuteW, Oceanside, 2012, 7.5-minute 0 Miles 0.25 0.5 1 1.5 5156209 4 18-205336.1 PROJECT DATA570-580LAGUNADRIVECARLSBADVILLAGE,CALIFORNIAVICINITY MAPPROJECT DIRECTORYLOT AREA:ARCHITECT/APPLICANT:TITLE SHEET/ PROJECT DATA / VICINITY MAP1.0GROUND LEVEL SITE PLANSECOND LEVEL SITE PLANTHIRD LEVEL SITE PLANROOF LEVEL SITE PLANTYPICAL BUILDING SECTIONSARCHITECTURAL0.10.20.30.40.5GENERALOCCUPANCY TYPE:R3 & R2CONSTRUCTION TYPE:STORIES/HT.:3 STORIESV-B SPRINKLEREDAPN:PARKING:BUILDING AREA:ZONE 2 (W/IN 600' OF EXIST. PUBLIC PARKING FACILITY)PARKING REQUIRED:(12) 2 CAR GARAGE PER SFD = 2 X 12 = (24) SPACES(4) ONE BEDROOM APARTMENT = 1 X 4 = (4) SPACESTOTAL SPACES REQUIRED= (26) SPACESPARKING PROVIDED:(12) ONE-CAR GARAGES W/ MECHANICAL LIFTS =(24)SPACES.(1) SURFACE COMPACT SPACE(1) COVERED ADA VAN SPACETOTAL SPACES ON SITE= (26) SPACESUNIT 1 (EXIST. 1,511 SF + 633 SF ADD.)UNIT 2UNIT 3UNIT 4UNIT 5UNIT 6UNIT 7UNIT 8UNIT 9UNIT 10UNIT 11UNIT 12SUB-TOTAL2,144 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF1571 SF19,425 SF31,344 GROSS SF21,162 NET SF (.46 ACRES)INDEX TO DRAWINGSPROJECT DESCRIPTIONDEMOLITON OF EXISTING COMMERCIAL OFFICES ANDREMODEL/ADDITION TO EXISTING SINGLE FAMILY DWELLING.NEW CONSTRUCTION OF (12) FOR SALE, FEE SIMPLE,RESIDENTIAL UNITS & (1) FREE-STANDING 4-PLEX W/ (2)AFFORDABLE HOUSING UNITS.155-221-12PROJECT NARRATIVENORTHPLANNovember 9, 2017Job No.1705.011.0ALL IDEAS, DESIGN ARRANGEMENTS, AND PLANS INDICATED OR REPRESENTED BY THIS DRAWING ARE OWNED BY AND ARE THE PROPERTY OF BRETT FARROW ARCHITECT INC., AND WERE CREATED, EVOLVED, AND DEVELOPED FOR USE ON, AND IN CONNECTION WITH, THE SPECIFIED PROJECT. NONE OF SUCH IDEAS, ARRANGEMENTS OR PLANS SHALL BE USED BY OR DISCLOSED TO ANY PERSON, FIRM, OR CORPORATION FOR ANY PURPOSE WHATSOEVER WITHOUT THE WRITTEN PERMISSION OF BRETT FARROW ARCHITECT, INC..PACIFIC OCEANBUENA VISTA LAGOON STATE S T REET LAGUNA DRIVE IN TERS TATE 5 BUENAVISTA CIRCLE R OOSE VELT S TRE ET ZONING:DIST. 4/NON-COASTALPROJECT SITEDENSITY CALCS:35 DU/ACRE= .46 ACRES X 35 DU = 16.2 DU MAXIMUM13 DU PROPOSED15% AFFORDABLE = 13 X .15 = 1.95 UNITS2 AFFORDABLE RENTAL UNITS TO BE PROVIDEDDENSITY BONUS 27.50% X 13 = 3.58 UNITS13 UNITS + 3.58 UNITS = 16.58 UNITS OR 17 UNITS MAX.16 UNITS PROPOSED INCLUDING (2) AFFORDABLE RENTALS.NOTE: PROJECT MEETS MAX. ALLOWABLE DENSITYWITHOUT BONUS DENSITY INCENTIVE. CARLSBAD B L VD.SURVEYOR:Rancho Coastal Engineering310 S. Twin Oaks Rd., #107-297San Marcos, CA 92078(760) 510-3152ENVIRONMENTAL:Callie Ford/Sarah LozanoDudek605 Third St.Encinitas CA 92024(760) 942-5147REFERENCEWETLANDS DELINEATION- DATED 11/6/17TOPO/SURVEY- DATED 9/11/17STREET VIEW PHOTOAERIAL VIEW / WETLANDS BUFFER EXHIBITAPART. 1 (AFFORDABLE)APART. 2 (AFFORDABLE)APART. 3 (MARKET RATE)APART. 4 (MARKET RATE)SUB-TOTALPROJECT TOTAL450 SF489 SF385 SF962 SF2,244 SF21,669 SFTHIS PROJECT SEEKS TO PROVIDE A NEW APPROACH TOREDEVELOPMENT. THE LOT WILL BE SUBDIVIDED INTO (13)INDIVIDUAL, FEE SIMPLE LOTS. THE PREMISE IS TO CREATEINDIVIDUAL BUILDINGS WITH SEPARATE FOUNDATIONS,WALLS AND ROOFS WITH NO COMMON AREAS.ALL LOTS WILL HAVE INDIVIDUAL WATER, GAS, ELECTRICITYAND TELECOM THAT ARE BROUGHT INTO THE SITE VIA THEDRIVEWAY WHICH WILL SERVE AS A SHARED ACCESS &MUTUAL MAINTENANCE EASEMENT. THE EASEMENT WILLBE RECORDED AND DESCRIBED FURTHER IN CC&R'S.THE PROJECT WILL NOT CONTAIN AN HOA BUT WILL HAVE AMAINTENANCE ASSOCIATION FOR UP-KEEP OF THEDRIVEWAY AND LANDSCAPE. HOWEVER THERE ARE NOCOMMON AREAS IN THE PROJECT AND AS SUCH THERE ISNO BUDGET OR NEED FOR AN HOA.THE PROJECT EMPHASIZES SUSTAINABILITY ANDWALKABILITY BY RECOGNIZING ITS LOCATION AS NOT BEINGCAR DEPENDENT WITH MASS TRANSIT NEARBY. GARAGESPACES ARE PROVIDED AND WILL INCLUDE A LIFT TOALLOW FOR A SECOND PRIVATE VEHICLE.PROJECT QUESTIONS/PROPOSALS1.) FEE SIMPLE SINGLE FAMILY DWELLINGS PROPOSED.DESCRIBED AS AN ALLOWABLE USE IN THE VILLAGEMASTER PLAN.2.) LIFTS BE USED TO PROVIDE ADDITIONAL PARKING.DESCRIBED AS ALLOWABLE IN THE VILLAGE MASTER PLAN.3.) PROJECT DOES NOT AT THIS TIME SEEK INCENTIVESFOR PROVIDING AFFORDABLE HOUSING PER STATE LAWPENDING OUTCOME OF REVIEW.4.) PLEASE PROVIDE ESTIMATED DIF'S FOR THE PROJECTAS PROPOSED.5.) THE PROPOSED "STRING LINE" IS TAKEN FROM THEEXISTING SINGLE FAMILY DWELLING TO REMAIN. ADDITIONIS BEHIND STRING LINE(S).6.) DECKS AND OTHER BUILDING ELEMENTS TO BECANTILEVERED OVER THE 100' WETLANDS SETBACK.7.) SEEKING VERIFICATION OF DENSITY CALCULATION,PARKING REQUIRED AND AFFORDABLE HOUSINGREQUIREMENTS.Brett Farrow - C29668125 Mozart Ave.Cardiff, CA 92007(760) 230-6851brettfarrow@cox.net UNIT 1 (EXIST. SINGLE FAMILY DWELLING) UNIT 2 UNIT 10 DRIVE (MUTUAL ACCESS & MAINTENANCE EASEMENT) UNIT 13 (4-PLEX) UNIT 3 UNIT 4 UNIT 5 UNIT 6 UNIT 7 UNIT 8 UNIT 9 UNIT 11 UNIT 12 AUTO COURT 1 LAGUNA DRIVE BUENA VISTA LAGOON 12 2 3 4 5 6 7 8 9 10 11 13(ADA VANSPACE) ONE CAR GARAGE(W/ LIFT) ENTRY(APART.)APART.#1 (ADA/AFFORD.) PRIVATEGARDEN PRIVATEGARDEN PRIVATEGARDEN 14SURFACE/COMP. ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE (W/ LIFT) ONE CAR GARAGE (W/ LIFT) ONE CAR GARAGE (W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) ONE CAR GARAGE(W/ LIFT) PLANTER/LANDSCAPE PLANTER/LANDSCAPE PRIVATEGARDEN PRIVATEGARDEN ENTRYCOURT(UNIT 1) PRIVATE GARDEN PRIVATEGARDEN PRIVATE GARDEN PRIVATE GARDEN PRIVATEGARDEN PRIVATEGARDEN PRIVATEGARDEN PRIVATEGARDEN TOP OF SLOPE PER SURVEY STRING LINE BASED ON EXIST. SFR STRING LINE BASED ON ADJACENTSTRUCTURES 100' WETLANDS BUFFER SETBACK PER DUDEK EXIST. PROPERTY LINES PROPOSED PROPERTY LINES FOR FEE SIMPLE PROPERTIES 24'-0" 24 ' - 0 " EXIST. GARAGE TO BE DEMOLISHED,NEW ONE CAR GARAGE AND ADDITION ABOVE 150'-0"(MAX. LENGTH FOR FIRE DEPARTMENT ACCESS +/-10'-814"+/-13'-1014" +/-20'-934" 3" EXIST. SFD EXIST. SFD EXIST. COMM. EXIST. COMM. EXIST. SFD 3'-714" 5'-0"1'-114"24'-0"1 2 34'-434"+/-10'-514"SIDEWALK 4020100 SCALE 1"= 20'GROUND LEVEL SITE PLAN 570-580 LAGUNA DRIVE CARLSBAD VILLAGE 0.1 ARCHITECT, INC.BRETT FARROW Job No.1705.01 NORTHPLAN 125 Mozart AvenueCardiff-by-the-Sea, CA 92007 brettfarrow@cox net November 9, 2017 UNIT 1 (EXIST. SINGLE FAMILY DWELLING) UNIT 2 UNIT 3 UNIT 4 UNIT 5 UNIT 6 UNIT 7 UNIT 8 UNIT 9 UNIT 13 (4-PLEX) UNIT 12 UNIT 11 UNIT 10 NEW MASTER BEDROOM SUITE ADDITION TOP OF SLOPE PER SURVEY EXIST. PROPERTY LINES STRING LINE BASED ON EXIST. SFR STRING LINE BASED ON ADJACENTSTRUCTURES 100' WETLANDS BUFFER SETBACK PER DUDEK CANTILEVERED DECKS APART.#2(AFFORD.) APART.#3 DECK (NEW) EXISTINGROOF DECK 5'- 0 " DECK DECK DECK DECK EXIST. COMM. EXIST. SFD EXIST. SFD EXIST. COMM. LAGUNA DRIVE BUENA VISTA LAGOON EXIST. SFD 1 2 4020100 SCALE 1"= 20'SECOND LEVEL SITE PLAN 570-580 LAGUNA DRIVE CARLSBAD VILLAGE 0.2 ARCHITECT, INC.BRETT FARROW Job No.1705.01 NORTHPLAN 125 Mozart AvenueCardiff-by-the-Sea, CA 92007 brettfarrow@cox net November 9, 2017 APART.#4 UNIT 9 UNIT 13 (4-PLEX) UNIT 12 UNIT 8 UNIT 7 UNIT 11 UNIT 10 UNIT 6 UNIT 5 UNIT 4 UNIT 3 UNIT 2 UNIT 1 (EXIST. SINGLE FAMILY DWELLING) ROOF OF NEW MASTER BEDROOM SUITE ADDITION TOP OF SLOPE PER SURVEY EXIST. PROPERTY LINES STRING LINE BASED ON ADJACENTSTRUCTURES STRING LINE BASED ON EXIST. SFR 100' WETLANDS BUFFER SETBACK PER DUDEK DECK +/-12'-234" 1 2 4020100 SCALE 1"= 20'THIRD LEVEL SITE PLAN 570-580 LAGUNA DRIVE CARLSBAD VILLAGE 0.3 ARCHITECT, INC.BRETT FARROW Job No.1705.01 NORTHPLAN 125 Mozart AvenueCardiff-by-the-Sea, CA 92007 brettfarrow@cox net November 9, 2017 DECK UNIT 13 (4-PLEX) UNIT 12 UNIT 11 UNIT 10 UNIT 2 UNIT 3 UNIT 4 UNIT 5 UNIT 6 UNIT 7 UNIT 8 UNIT 9 100' WETLANDS BUFFER SETBACK PER DUDEK STRING LINE BASED ON EXIST. SFR STRING LINE BASED ON ADJACENTSTRUCTURES EXIST. PROPERTY LINES TOP OF SLOPE PER SURVEY APART.#4(LOFT/MEZ.) (OPEN TO BELOW) ROOF DECK DECK DECK DECK DECK DECK DECK DECK DECK DECK ROOF ROOF ROOF ROOF ROOF ROOF ROOF ROOF ROOF ROOF +/-12'-234" +/-10'-814" 1 2 4020100 SCALE 1"= 20'ROOF LEVEL SITE PLAN 570-580 LAGUNA DRIVE CARLSBAD VILLAGE 0.4 ARCHITECT, INC.BRETT FARROW Job No.1705.01 NORTHPLAN 125 Mozart AvenueCardiff-by-the-Sea, CA 92007 brettfarrow@cox net November 9, 2017 9'-1114"44'-214"8'-0"8'-0"10'-0"ENTRY/STAIRADA VAN PARKING APART. #3 APART. #4 3'-6"HALL/STAIR BATH #2BATH #3 ROOF DECK BED #3 BED #2 LIVING/ DINING/ KITCHEN BED #1 HALL/(BATH#1) (GARAGE)35'-0"8'-412"11'-0"8'-0"8'-0"38'-812"ENTRY 4"4020100 SCALE 1/8"= 1'-0"TYPICAL BUILDING SECTIONS 570-580 LAGUNA DRIVE CARLSBAD VILLAGE 0.5 ARCHITECT, INC.BRETT FARROW Job No.1705.01 125 Mozart AvenueCardiff-by-the-Sea, CA 92007 brettfarrow@cox net November 9, 2017 BUILDING SECTION 2 - TYPICAL ROW HOME BUILDING SECTION 1 - FOUR-PLEX APARTMENT TOPOGRAPHIC SURVEY MEMORANDUM To: Mr. Brett Farrow From: Callie Amoaku, Dudek Subject: Wetland Delineation at 570/580 Laguna Drive, Carlsbad, California Date: November 6, 2017 cc: Sarah Lozano, Dudek Attachment(s): Figure 1 On November 2, 2017, Dudek performed a site visit to the subject property in order to delineate the boundary between the wetland and upland areas. The property abuts the Buena Vista Lagoon, which supports a large amount of freshwater marsh habitat along its perimeter. The purpose of the delineation was to determine the boundary of California Coastal Commission (CCC) wetlands and provide a 100-foot buffer from this boundary. The CCC only requires evidence of a single parameter—wetland vegetation, hydric soils, or hydrology—to delineate wetlands. The subject property contains a small amount of freshwater marsh in its northwestern corner. The freshwater marsh is comprised primarily of narrowleaf cattail (Typha domingensis); water was present in the lagoon during the site visit. The upland area was a steep hillside between the lagoon and the residence; vegetation in the upland area was primarily comprised of non-native plant species. The wetland/upland boundary was mapped using a global positioning system (GPS) with sub-meter accuracy. Due to the clear boundary between the upland and wetland areas, no data stations were taken. Figure 1 shows the results of the delineation and the 100-foot buffer from the wetland boundary. Laguna Drive Wetland Buffer Laguna Drive SOURCE: SANDAG, 2014; SanGIS, 2017; Dudek, 2017Date: 11/6/2017 - Last saved by: agreis - Path: Z:\Projects\j1074601\MAPDOC\Memo\Figure1-LagunaDriveWetlandBuffer.mxd05025Feet GPSd Wetland Feature 100-Foot Wetland Buffer Parcels FIGURE 1 Phase I ESA Questionnaire Page 1 of 3 PHASE IENVIRONMENTAL SITE ASSESSMENT QUESTIONNAIRE The following questionnaire is required by the ASTM Standard E 1527-13, which adheres to the All Appropriate Inquiries (AAI) Rule (United States Environmental Protection Agency) (40 CFR 312). As defined by ASTM, the User of the report is the “party seeking to use Practice E 1527 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of this practice.” PROPERTY ADDRESS: PROPERTY CITY,STATE ZIP: 1. Environmental liens that are filed or recorded against the property (40 CFR 312.25) Did a search of recorded land title records (or judicial records) identify any environmental liens filed or recorded against the property under federal, tribal, state or local law? 2. Activity and use limitations (AULs) that are in place on the property or that have been filed or records against the property (40 CFR 312.26(a)(1)(v) and (vi)) Did a search of recorded land title records (or judicial records) identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? 3. Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28) Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? YES NO YES NO YES NO 570-580 Laguna Drive Carlsbad CA 92008 ✔ ✔ ✔ Phase I ESA Questionnaire Page 2 of 3 4. Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? 5. Commonly known or reasonably ascertainable information about the Property (40 CFR 312.30) Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? a. Do you know the past uses of the property? b. Do you know of specific chemicals that are present or once were present at the property? c. Do you know of spills or other chemical releases that have taken place at the property? d. Do you know of any environmental cleanups that have taken place at the property? e. Do you have any prior knowledge that the property was developed as a gas station, dry cleaner, manufacturing/industrial facility in the past? f. Are you aware of historical use of hazardous materials or petroleum products used or present on the property? YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Phase I ESA Questionnaire Page 3 of 3 g. Do you know if the property is currently or was formerly equipped with underground storage tanks (USTs) or septic tanks? h. Do you know of any past, threatened or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property? 6. The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31) Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? Signature of User/Person Interviewed: _______________________________ Name of User/Person Interviewed: __________________________________ Title/Relationship to Property: _______________________________ Phone Number/Email: ____________________________________________ Date: ________________________________ Contact for additional information: Name: _____________________________________________ Relationship to Property: ________________________ Phone Number/Email: _________________________________ YES NO YES NO YES NO✔ ✔ ✔ Brett Farrow Architect 760 230 6851/brettfarrow@cox.net 1/16/18 Partner Pre-Survey Questionnaire Page 1 of 3 ENVIRONMENTAL SITE ASSESSMENT QUESTIONNAIRE Please complete to the best of your knowledge. For those questions that are not applicable, please respond with an “N/A”. For those questions that are unknown, please respond with “unknown”. 1. PROPERTY INFORMATION: Property Name: Laguna Project Property Address: 570-580 Laguna Drive City Carlsbad State CA Zip 92008 Assessor’s Parcel Number 155-221-12 Property Owner & Contact Information: Virginia H. Murphy Trust Date Property Owner Purchased: unknown Key Site Manager & Contact Information: n/a 2. COMPLETED BY Signature Date 1/16/18 Printed Name Brett Farrow Relation to Subject Property Architect 3. PREVIOUS INVESTIGATIONS Have any previous environmental investigations been performed at the property, including Phase I ESAs, Phase II Subsurface Investigations, Remediation, Asbestos or Lead-Based Paint surveys?________None______________________________________________________________________ ___________________________________________________________________(If yes, please provide copies) 4. PROPERTY DESCRIPTION Property Size: 31K gross/ 2 structures_______ Number of Building(s): ______________________________ Size of Building(s):1500 sf + 2000sf____________________________________________________________ Date of Construction: unknown_______________________________________________________ Property Type: (please circle) Multi-Family Hotel Mobile Home Park Retail/Commercial Industrial Office Other: SFD + office_______________________________________________________________________ Partner Pre-Survey Questionnaire Page 2 of 3 Please provide Rent Roll if Applicable. Historical Use of Property: residential + office_________________________________________________ 5. SURROUNDING PROPERTY USES DIRECTION USE North NATURAL HABITAT South RESIDENTIAL East OFFICE/RESIDENTIAL West OFFICE Are you aware of any potential environmental concerns associated with surrounding properties? _________ YES _____x____NO If yes, please describe:______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ 6. UTILITIES &SERVICES Please provide the name of the utility or contractor providing the following: Electric SDG&E___________________ Gas SDG&E____________________ Potable Water Carlsbad____________________ Sanitary Sewer Carlsbad____________________ Bio-hazardous Waste n/a___________________ Elevator Maintenance n/a__________________ Used Grease n/a__________________ Hazardous Waste n/a___________________ 7. ON SITE OPERATIONS Are you aware of any of the following conditions, either past or present, on the property? Condition Response If yes, please describe 1. Stored Chemicals Yes „No 2. Underground Storage Tanks Yes „No 3. Aboveground Storage Tanks Yes „No 4. Spills or Releases Yes „No 5. Dump Areas/Landfills Yes „No 6. Waste Treatment Systems Yes „No 7. Clarifiers/Separators Yes „No 8. Vents/Odors Yes „No 9. Floor Drains/Sumps Yes „No 10. Stained Soil Yes „No 11. Electrical Transformers Yes „No Partner Pre-Survey Questionnaire Page 3 of 3 12. Hydraulic Lifts/Elevators Yes „No 13. Dry Cleaning Operations Yes „No 14. Oil/Gas/Water/Monitoring Wells Yes „No 15. Environmental Permits Yes „No HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:Vitalia Natural Medicine ADDRESS:570 LAGUNA DR CITY/ZIP:CARLSBAD /92008-1607 INSPECTION DATE:11/15/2017 PAGE 1 OF 2 RECORD ID #:DEH2017-HUPFP-003741 TIME START:2:00 PM END:2:30 PM SPECIALIST:Rajkumar Devasirvatham INSPECTION CONTACT:Matthew Thompson TITLE:Tenant PHONE:619-296-0817 E-MAIL:natashawolf@me.com On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A T Unified Program Facility Permit Current T Hazardous Materials Business Plan Available T Employee Training is Adequate T Waste Disposal Records Available for Review T Emergency Contacts Current Updated today T Chemical Inventory/Map Current Updated today Yes N/A T Contingency Plan Available LQG SQG T Employee Training Records Available T Universal Waste Managed Properly T Waste Containers Closed Labeled T Waste Containers in Good Condition Permit Expires On 09/30/2018 CONSENT TO CONDUCT INSPECTION GRANTED BY: Matthew Thompson TITLE:Tenant INTRODUCTION: Today I conducted a closure inspection of Vitalia Natural Medicine. This business relocated, and is in the process of applying for a Unified Program Facility Permit (UPFP) at the new location. Ned Paterson, Property Manager, was also present during the inspection. The closure date of the business is today, 11/15/17. I observed no medical waste or hazardous waste onsite. INSPECTION REMARKS: Helpful Websites: • For guidance documents on hazardous materials-related topics, go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html • For information on the California Environmental Reporting System (CERS), go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html • If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html • To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact ,Rajkumar Devasirvatham ,619-726-5987 Rajkumar.Devasirvatham@sdcounty.ca.gov INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to: http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:11/15/2017 PAGE 2 OF 2 RECORD ID #:DEH2017-HUPFP-003741 PRINTED NAME OF FACILITY REPRESENTATIVE Matthew Thompson TITLE OF FACILITY REPRESENTATIVE Tenant SIGNATURE DATE SIGNED 11/15/2017 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org HM-912 (01/15) COUNTY OF SAN DIEGO NOTICE OF VIOLATION FACILITY NAME:Vitalia Natural Medicine ADDRESS:570 Laguna Dr CITY/ZIP:Carlsbad CA /92008 INSPECTION DATE:07/26/2017 PAGE 1 OF 5 RECORD ID #:DEH2017-HUPFP-003741 TIME START:1:00 PM END:3:10 PM SPECIALIST:Rajkumar Devasirvatham INSPECTION CONTACT:Dana Armstead TITLE:Office Manager PHONE:760-720-6288 E-MAIL:dana@vitalianaturalmedicine.com OWNER'S NAME Dr. Natasha Wolf, ND CITY/ZIP Carlsbad /92008 ADDRESS 570 Laguna Drive PHONE (760) 720-6288 On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). The following statements describe significant violations. This notice requires a formal written response and corrective action within the times specified. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. CONSENT TO CONDUCT INSPECTION GRANTED BY: Erica Marinelli TITLE:RN INTRODUCTION: Today I conducted an initial inspection of Vitalia Natural Medicine to determine if the facility is subject to a Unified Program Facility Permit (UPFP) and to verify compliance with medical waste requirements. Erica Marinelli, RN gave consent to conduct the inspection. Dana Armstead, Office Manager, was present during the inspection. Also present was Zana Zmily of the Hazardous Materials Division. Per Dana Armstead, this facility has been operating at this location for five (5) years and has been administering injections for approximately one year. At the beginning of today's inspection, Vitalia Natural Medicine had not applied for a Unified Program Facility Permit through the California Environmental Reporting System (CERS) to date. This facility provides naturopathic medical services, including vitamin injections and is subject to medical waste requirements. At the time of inspection, based on observations and statements from Dana Armstead, this facility is a small quantity generator of medical waste (less than 200 lbs per month). I observed the following: 4 x sharps waste containers in patient rooms 1 x 20 gallon tub containing 1 full sharps container VIOLATION # 1 HMD4201 UPF Permit not obtained. HSC 117705; SDCC 68.905, 68.1202 Classification:Class I Observations: This facility generates medical waste (sharps waste) and does not have a valid Unified Program Facility Permit from the Hazardous Materials Division (HMD) as required by San Diego County Code. Per Dana Armstead, this facility has been operating at this location for approximately 5 years and has been administering injections for approximately one year. At the beginning of today's inspection, the facility had not applied for a Unified Program Facility Permit through the California Environmental Reporting System (CERS). I observed five (5) sharps waste containers in the facility. Corrective Action Due By:08/25/2017 Dana Armstead completed a Request to Submit CERS Facility Information today to initiate the permitting process. Upon receipt of an invoice, pay all applicable fees to the Hazardous Materials Division to obtain a valid Unified Program Facility Permit. INSPECTION REMARKS: The following minor violations was corrected during the inspection: • The designated medical waste accumulation area was not marked with a bilingual biohazardous warning sign. A bilingual biohazardous warning sign was printed at the facility and posted on the door to the biohazardous waste designated storage area. • Two sharps containers were storing sharps waste and were missing generator labels. During the inspection, labels with HM-912 (01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL NOTICE OF VIOLATION INSPECTION DATE:07/26/2017 PAGE 2 OF 5 RECORD ID #:DEH2017-HUPFP-003741 the facility's name, address and phone number were affixed to the containers. Ensure that generator labels on sharps containers contain generator name, address, and telephone number and are placed on medical waste containers as soon as they are put into use. Medical waste was secured in a continuously monitored area at the back of the facility. Ensure that medical solid waste remains secured to deny access to unauthorized persons. Stericycle is currently the medical waste hauler for this facility. Per Dana Armstead, Stericycle will pick up waste twice per year. Medical waste was previously managed via mail-back. Maintain medical waste tracking documents available for inspection for three (3) years. I observed 1 full sharps container in the medical waste accumulation tub. Per Erica Marinelli, the sharps container became full and was placed into the medical waste accumulation tub yesterday. Ensure that full sharps containers stored above 0 degrees Celsius are disposed of within 30 days. Per Dana Armstead, expired vitamins are returned to the vendor or may be used for personal use. I observed spent fluorescent light tubes near the facility's recycling bin. Ensure fluorescent light tubes are stored to prevent breakage and are properly managed within one (1) year. Guidance on proper disposal of universal waste will be sent to Dana Armstead via e-mail. Per Dana Armstead, the facility may be relocating within the next year. Be advised, Unified Program Facility Permits are site specific and non-transferrable. Contact Zana Zmily at (858) 568-8799 or zanalee.zmily@sdcounty.ca.gov for additional guidance. Helpful Websites: ͻ&ŽƌŐƵŝĚĂŶĐĞĚŽĐƵŵĞŶƚƐŽŶŚĂnjĂƌĚŽƵƐŵĂƚĞƌŝĂůƐͲƌĞůĂƚĞĚƚŽƉŝĐƐ͕ go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html ͻ&ŽƌŝŶĨŽƌŵĂƚŝŽŶŽŶƚŚĞĂůŝĨŽƌŶŝĂŶǀŝƌŽŶŵĞŶƚĂůZĞƉŽƌƚŝŶŐ^LJƐƚĞŵ;Z^Ϳ͕ go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html ͻ/ĨLJŽƵŚĂǀĞƋƵĞƐƚŝŽŶƐŽŶ͗ƉĞƌŵŝƚĨĞĞƐ͕ďƵƐŝŶĞƐƐƉůĂŶƌĞƋƵŝƌĞŵĞŶƚƐ͕ŽƌŚĂnjĂƌĚŽƵƐǁĂƐƚĞƌĞŐƵůĂƚŝŽŶƐ͕ go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html ͻdŽĨŝŶĚŽƵƚƚŚĞůĂƚĞƐƚ^ĂŶŝĞŐŽŽƵŶƚLJEĞǁƐĂŶĚƌĞĐĞŝǀĞƵƉĚĂƚĞƐ͕ƐƵďƐĐƌŝďĞƚŽŽƵƌŐŽǀĚĞůŝǀĞƌLJĞŵĂŝůƐ͗ https://public.govdelivery.com/accounts/CASAND/subscriber/new Specialist should verify the identification of facility representative using a standard form of ID (e.g., CDL#, CA ID# or DOB). PRINTED NAME OF ENV. HEALTH SPECIALIST Rajkumar Devasirvatham SIGNATURE DATE SIGNED 07/26/2017 PRINTED NAME OF FACILITY REPRESENTATIVE Dana Armstead TITLE OF FACILITY REPRESENTATIVE Office Manager SIGNATURE DATE SIGNED 07/26/2017 You must submit a written response within 30 days (or as specified) addressing all violations noted. The written response must demonstrate all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. The County may initiate formal enforcement action including the imposition of substantial penalties for any significant violations addressed in this notice. Any violations that are not promptly corrected will result in liability for additional days in violation and additional penalties. Any failure to provide the information ƌĞƋƵĞƐƚĞĚ will also be a factor in determining penalties. For these purposes, "significant violations" include violations that represent a significant threat to human health or safety or the environment, chronic violations, violations committed by a recalcitrant violator and Class I hazardous waste violations (CCR 66260.10 and H&SC 25110.8.5). HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:Vitalia Natural Medicine ADDRESS:570 Laguna Dr CITY/ZIP:Carlsbad CA /92008 INSPECTION DATE:07/26/2017 PAGE 3 OF 5 RECORD ID #:DEH2017-HUPFP-003741 TIME START:1:00 PM END:3:10 PM SPECIALIST:Rajkumar Devasirvatham INSPECTION CONTACT:Dana Armstead TITLE:Office Manager PHONE:760-720-6288 E-MAIL:dana@vitalianaturalmedicine.com On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC).This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6.This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A Unified Program Facility Permit Current T Hazardous Materials Business Plan Available T ŵƉůŽLJĞĞdƌĂŝŶŝŶŐŝƐĚĞƋƵĂƚĞ Waste Disposal Records Available for Review Emergency Contacts Current Updated today T Chemical Inventory/Map Current Updated today Yes N/A T Contingency Plan Available LQG SQG T Employee Training Records Available T Universal Waste Managed Properly T Waste Containers ClosedT LabeledT T Waste Containers in Good Condition Permit Expires On CONSENT TO CONDUCT INSPECTION GRANTED BY: Erica Marinelli TITLE:RN /ĨLJŽƵŚĂǀĞĂŶLJƋƵĞƐƚŝŽŶƐƌĞŐĂƌĚŝŶŐƚŚŝƐŝŶƐƉĞĐƚŝŽŶ͕ƉůĞĂƐĞĐŽŶƚĂĐƚ,Rajkumar Devasirvatham ,619-726-5987 Rajkumar.Devasirvatham@sdcounty.ca.gov *** Please Refer to Notice of Violation *** INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to:http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html PRINTED NAME OF FACILITY REPRESENTATIVE Dana Armstead TITLE OF FACILITY REPRESENTATIVE Office Manager SIGNATURE DATE SIGNED 07/26/2017 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORTMedical Waste Generators INSPECTION DATE:07/26/2017 PAGE 4 OF 5 RECORD ID #:DEH2017-HUPFP-003741 FACILITY NAME: *Vitalia Natural Medicine ADDRESS:*570 Laguna Dr CITY/ZIP:*Carlsbad CA 92008 Each violation checked below is for the section(s) of the California health and Safety Code (HSC), California Code of Regulation (CCR), or the San Diego County Code (SDCC) indicated in italics. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist if you have any questions. UPF = Unified Program Facility; MW = Medical Waste; USPS = United States Postal Service; DOT = Department of Transportation MEDICAL WASTE GENERATORS STORAGE AND LABELING #VIOLATION DESCRIPTION 1 THMD4201 UPF Permit not obtained. HSC 117705; SDCC 68.905, 68.1202 HMD4216 Failed to submit/report in CERS chemical inventory information for hazardous waste and/or medical waste, and keep up to date. SDCC 68.904(a)(2) HMD4202 Medical waste (MW) not separated from other waste at the point of origin. HSC 118275 HMD4203 Enclosure or designated accumulation area for MW containers not secured. HSC 118307, 118310 HMD4204 MW designated accumulation area not posted with an approved, legible biohazardous waste "warning sign" in English & Spanish which can be read from 25 ft. HSC 118310 HMD4205 Medical SOLID WASTE not secured to deny access to unauthorized persons. SDCC 68.1211 HMD4206 Spill of MW not properly cleaned up. HSC 118300 HMD4207 Sharps not stored in approved and properly marked sharps container. HSC 118285(a) & (d) HMD4208 Full sharps container not taped closed or tightly-lidded to preclude loss of contents. HSC 118285(b) HMD4209 Primary containers accumulating MW not labeled with generator's name, address, and phone number. SDCC 68.1205 HMD4210 Medical waste not stored in approved and properly marked biohazard bags. HSC 118275(a) HMD4211 Biohazard bags not tied off to prevent leakage/expulsion of contents during handling and storage. HSC 118280(a) HMD4212 Biohazard bags not containerized in rigid, leak resistant, and covered containers or bins when placed for storage, handling, or transport. HSC 118280(b) HMD4213 Waste container/bin not labeled with the words "Biohazardous Waste" or with the international biohazard symbol and the word "BIOHAZARD" on the lid and sides. HSC 118280(c) HMD4214 Reusable containers/bins for MW storage not kept clean and sanitary. HSC 118295, 118305 HMD4215 Frozen (0°C/32°F) biohazardous waste stored >90 days. HSC 118280(e)(2) HMD4306 Full sharps container stored >30 days at >0°C. HSC 118285(c) HMD4307 Biohazard bag waste stored >7 days at >0°C (for generators of >20lbs/month). HSC 118280(e)(1)(A) HMD4308 Biohazard bag waste stored >30 days at >0°C (for generators of <20lbs/month). HSC 118280(e)(1)(B) HMD4219 MW interim storage area not marked with warning sign or biohazard symbol legible from 5 ft. HSC 118307, 118310 HMD4220 MW interim storage area not properly secured. HSC 118307 TREATMENT AND DISPOSAL #VIOLATION DESCRIPTION HMD4251 MW treated by unapproved method/procedure. HSC 118215 HMD4252 Standardized written operating procedures for steam sterilization not available. HSC 118215(a)(2)(A) HMD4253 Recording thermometer not calibrated annually. HSC 118215(a)(2)(B) HMD4254 No records of annual thermometer calibration checks onsite for at least the past 2 years. HSC 118215(a)(2)(B) HMD4255 Heat-sensitive tape/other approved method not used for each load treated onsite. HSC 118215(a)(2)(C) HMD4256 Monthly biological indicator or other approved method not used to confirm proper disinfection. HSC 118215(a)(2)(D) HMD4257 Onsite steam sterilization did not reach 121°C/250°F for 30 minutes. HSC 118215(a)(2)(B) HMD4258 Treatment records/logs of dates, time, and temperature not available for 2 years. HSC 118215(a)(2)(E) HMD4259 Disposal of untreated MW to an unauthorized point. HSC 118340 TRANSPORTATION REQUIREMENTS #VIOLATION DESCRIPTION HMD4260 Transportation of MW without State Hauler Registration, USPS or requirements of the DOT "Materials of Trade Exceptions." HSC 118025 HMD4311 Medical waste tracking documents/logs not in vehicle transporting medical waste. HSC 118040 SMALL QUANTITY GENERATORS ONLY (<200 POUNDS OF MEDICAL WASTE GENERATED PER MONTH) #VIOLATION DESCRIPTION HMD4301 Medical Waste Management Plan (MWMP) not submitted to HMD (initial/updates), if onsite treatment. HSC 117935 HMD4302 Did not maintain and show proof of "onsite" medical waste treatment records for 3 years. HSC 117943 HMD4303 Did not retain on file disposal receipts, tracking/shipping documents for medical waste shipped offsite for 3 years. HSC 117945 HMD4309 MWMP or equivalent information not onsite (only for SQG doing onsite treatment or comply with pharmaceutical waste hauling exemption). HSC 117935, 118032 LARGE QUANTITY GENERATORS ONLY HM-9255 MW (06-17) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Medical Waste Generators (continued) INSPECTION DATE:07/26/2017 PAGE 5 OF 5 RECORD ID #:DEH2017-HUPFP-003741 (>= 200 POUNDS OF MEDICAL WASTE GENERATED PER MONTH) #VIOLATION DESCRIPTION HMD4351 MWMP not submitted to HMD (initial/updates). HSC 117960, 117970 HMD4352 Records of medical waste treatment not available for 2 years. HSC 117975, 118215(a)(2)(E) HMD4353 Did not make available disposal receipts, tracking/shipping documents for at least 2 years for medical waste shipped offsite. HSC 117975 LQG MW ONSITE TREATMENT FACILITY (>= 200 POUNDS OF MEDICAL WASTE GENERATED PER MONTH) #VIOLATION DESCRIPTION HMD4501 Onsite MW treatment permit not obtained/renewed. HSC 117950, 118130, 65620, 65623 HMD4502 Current copy of the MW treatment permit not available. HSC 65621(f), 65623, 118165, 118180 HMD4503 Condition(s) of the MW treatment permit violated. HSC 65623 CHEMOTHERAPY, PATHOLOGY, PHARMACEUTICAL HAZARDOUS & UNIVERSAL WASTES #VIOLATION DESCRIPTION HMD4401 Trace Chemo waste not segregated from other MW. HSC 118275(a)(4) HMD4402 Trace Chemo waste container not labeled "Chemotherapy Waste" or "CHEMO" on the lid and the sides. HSC 118275(a)(4) HMD4403 Illegal disposal of chemo waste. HSC 118340 HMD4411 Pathology waste not segregated from other MW. HSC 118275(a)(5) HMD4412 Pathology waste container not labeled "Pathology Waste" or "PATH" on the lid and the sides. HSC 118275(a)(5) HMD4413 Illegal disposal of pathology waste. HSC 118340 HMD4421 Pharm waste not segregated from other MW. HSC 118275(a)(6) HMD4422 Pharm waste not labeled "Incineration Only or HIGH HEAT" on the lid and the sides. HSC 118275(a)(6) HMD4423 Pharm waste stored >90 days when container full, or stored longer than one year (maximum allowable time). HSC 118280(f) HMD4432 Illegal disposal of pharm waste. HSC 118340, 118222(b) HMD4441 Disposal of photo/hazwaste to an unauthorized point. HSC 25189.5 HMD0147 Failed to keep records of offsite Universal Waste shipment(s) available for inspection for 3 years. 22 CCR 66273.39(c),(d)(2) HMD0307 Disposal of universal waste (UW) to an unauthorized point. HSC 25189.5(a), 25189(c),(d); 25189.2(c); 22 CCR 66273.31(a), 66273.8(b) HM-9255 MW (06-17) HM-926(01/15) COUNTY OF SAN DIEGO CORRECTIVE ACTION FORM TO DOCUMENT RETURN TO COMPLIANCE FACILITY NAME:Vitalia Natural Medicine ADDRESS:570 Laguna Dr CITY/ZIP:Carlsbad CA /92008 INSPECTION DATE:07/26/2017 RECORD ID #:DEH2017-HUPFP-003741 SPECIALIST:Rajkumar Devasirvatham INSPECTION CONTACT:Dana Armstead TITLE:Office Manager PHONE:760-720-6288 E-MAIL:dana@vitalianaturalmedicine.com VIOL#DATE CORRECTED INDICATE HOW VIOLATIONS WERE CORRECTED (Attach Any Supporting Documentation)DUE DATE #1 HMD4201 08/25/2017 I certify under penalty of law that this facility has corrected all violations marked on the Compliance Inspection Report/Notice of Violation. I have personally examined and am familiar with the information submitted and believe the information is true, accurate and complete. I am authorized to file this certification for the facility, and am aware that there are significant penalties for submitting false information. PRINTED NAME OF FACILITY REPRESENTATIVE TITLE OF FACILITY REPRESENTATIVE SIGNATURE DATE SIGNED SEND COMPLETED FORM AND SUPPORTING DOCUMENTATION TO THE ADDRESS LISTED BELOW COUNTY OF SAN DIEGO USE ONLY REVIEWED BY:DATE: SPECIALIST'S COMMENTS: All violations noted on date listed above were corrected Based On Information Provided By The Facility RTC entered by Specialist on: Based On Field Verification By Specialist RTC entered by Office Assistant on: Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 http://www.sdcdeh.org 858-505-6880 HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:Merritt Jones Family Acupunture ADDRESS:570 LAGUNA DR CITY/ZIP:CARLSBAD /92008-1607 INSPECTION DATE:11/15/2017 PAGE 1 OF 2 RECORD ID #:DEH2017-HUPFP-003769 TIME START:2:00 PM END:2:15 PM SPECIALIST:Rajkumar Devasirvatham INSPECTION CONTACT:None TITLE:None PHONE:(858) 568-8799 E-MAIL:zanalee.zmily@sdcounty.ca.gov On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A T Unified Program Facility Permit Current T Hazardous Materials Business Plan Available T Employee Training is Adequate T Waste Disposal Records Available for Review T Emergency Contacts Current Updated today T Chemical Inventory/Map Current Updated today Yes N/A T Contingency Plan Available LQG SQG T Employee Training Records Available T Universal Waste Managed Properly T Waste Containers Closed Labeled T Waste Containers in Good Condition Permit Expires On 08/16/2017 CONSENT TO CONDUCT INSPECTION GRANTED BY: None TITLE:None INTRODUCTION: Today I conducted a status verification inspection of Merritt Jones Family Acupuncture. This business relocated before an initial inspection could be conducted. I observed a vacant building with no medical waste or hazardous waste onsite. This facility is not subject to a Unified Program Facility Permit at this time. A facility representative was not present to sign the inspection report. INSPECTION REMARKS: Helpful Websites: • For guidance documents on hazardous materials-related topics, go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html • For information on the California Environmental Reporting System (CERS), go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html • If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html • To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact ,Rajkumar Devasirvatham ,619-726-5987 Rajkumar.Devasirvatham@sdcounty.ca.gov INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to: http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:11/15/2017 PAGE 2 OF 2 RECORD ID #:DEH2017-HUPFP-003769 PRINTED NAME OF FACILITY REPRESENTATIVE None TITLE OF FACILITY REPRESENTATIVE None SIGNATURE Representative Refused to Sign DATE SIGNED Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org From:Vosovic, Sarah To:"LUEG, APCDPermits" Subject:File Review Request - Carlsbad, CA Date:Wednesday, January 10, 2018 4:55:00 PM Hello, Can you tell me if there are any records available for permits, violations, etc. for the following addresses? •570, 580 Laguna Drive, Carlsbad CA 92008 (155-221-12-00) Thank you! Sarah Sarah Vosovic Project Manager PARTNER ENGINEERING AND SCIENCE, INC. 11839 Sorrento Valley Rd., Suite 906, San Diego, CA 92121 C: 408-805-2802 | O: 619-292-0523 | F: 619-798-4315 From:Gould, Cynthia To:Vosovic, Sarah Subject:RE: File Review Request - Carlsbad, CA Date:Friday, January 12, 2018 9:44:14 AM Good morning: no records found for 570, 580 Laguna Drive, Carlsbad CA92008. Thanks. Cynthia R. Gould|APCD Aide & Public Records Liaison|Air Pollution Control District 10124 Old Grove Road|San Diego CA 92131|Phone: 858-586-2616|Fax: 858-586-2601 Celebrating 62 Years Clean Air Progress Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain information protected by the attorney-client privilege, the attorney work product doctrine or other applicable privileges or confidentiality laws or regulations. If you are not an intended recipient, you may not review, use, copy, disclose or distribute this message or any of the information contained in this message to anyone. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of this message and any attachments. Unintended transmission shall not constitute waiver of the attorney- client or any other privilege. From: Vosovic, Sarah [mailto:SVosovic@partneresi.com] Sent: Wednesday, January 10, 2018 4:55 PM To: LUEG, APCDPermits <apcdpermits@sdcounty.ca.gov> Subject: File Review Request - Carlsbad, CA Hello, Can you tell me if there are any records available for permits, violations, etc. for the following addresses? •570, 580 Laguna Drive, Carlsbad CA 92008 (155-221-12-00) Thank you! Sarah Sarah Vosovic Project Manager PARTNER ENGINEERING AND SCIENCE, INC. 11839 Sorrento Valley Rd., Suite 906, San Diego, CA 92121 C: 408-805-2802 | O: 619-292-0523 | F: 619-798-4315 DEH-9098 (Rev. 12/12) County of San Diego DEPARTMENT OF ENVIRONMENTAL HEALTH P.O. BOX 129261, SAN DIEGO, CA 92112-9261 (858) 505-6700 FAX (858) 505-6848 www.sdcdeh.org PUBLIC RECORDS REQUEST FOR THE SITE ASSESSMENT AND MITIGATION (SAM) PROGRAM AND HAZARDOUS MATERIALS DIVISION (HMD) Requestor Name: E-Mail: Phone: ( ) FAX: ( ) Company Name: Mailing Address: (You may attach a business card/overprint with business card if preferred) Additional information may be accessed from the DEH website, www.sdcdeh.org. Fax or email your completed form to the Public Records Program at (858) 505-6848 or deh.publicrecords@sdcounty.ca.gov. The following information is required. Separate forms are needed for each address or parcel number. or Exact Address (Street, City and Zip Code) Optional information (establishment permit number, business name, etc.): Assessor’s Parcel Number Please indicate the purpose of your search by checking all that apply: Contaminated Property Investigation(s) (SAM Cases) SAM Closure Letter/Report Hazardous Materials Permit & Underground Storage Tank Files (HMD/UST) Other:_______________________________________________________ (specify) Monitoring Well Files (select conditions that apply) Government agency request Consultant with related case Written authorization from owner (attach letter) OFFICE USE ONLY BELOW THIS LINE Files reviewed by: of Date:/ / Files copied for: of Date:/ / Request cancelled by:Date:/ / Photocopies Cost Picked up/mailed on By A search for DEH records checked above has been conducted and the following apply: SAM files for the permit number(s) listed below are available. # _______________ #_______________ #_______________ # _______________ #_______________ HMD/UST files for the permit number(s) listed below are available. # _______________ #_______________ #_______________ # _______________ #_______________ Original records were purged. Database-only records are available (at: http://sdcounty.ca.gov/deh/doing_business/hazmat_search.html) for the following permit number(s): # _______________ #_______________ #_______________ # _______________ #_______________ No SAM/HMD/UST records were found for the address/APN you requested. / / Signature - DEH Representative Date DEH complies fully with the California Public Records Act and the Federal Freedom of Information Act. Please be advised that photocopy and/or scanned file fees may apply. JACK MILLER DIRECTOR OFFICE USE ONLY Request # ELIZABETH POZZEBONASSISTANT DIRECTOR Sarah Vosovic SVosovic@PartnerESI.com 408 805-2802 619 798-4315 Partner ESI 11839 Sorrento Valley Road, Suite 906, San Diego, CA 92121 5 570, 580 Laguna Drive, and 2530 State Street, Carlsbad CA 92008 X X XX AST Files 155-221-12-00 and 203-101-37 (multiple) APPENDIX C: REGULATORY DATABASE REPORT FORM-LBC-ASH ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com Vacant Lot - APN / Parcel ID 155-221-12 570-580 Laguna Drive Carlsbad, CA 92008 Inquiry Number: 5156209.2s January 11, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 128 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC5156209.2s Page 1 Thank you for your business.Please contact EDR at 1-800-352-0050with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 1 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 Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 570-580 LAGUNA DRIVECARLSBAD, CA 92008 COORDINATES 33.1656230 - 33˚ 9’ 56.24’’Latitude (North): 117.3521340 - 117˚ 21’ 7.68’’Longitude (West): Zone 11Universal Tranverse Mercator: 467165.9UTM X (Meters): 3669511.8UTM Y (Meters): 33 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5641318 SAN LUIS REY, CATarget Property Map:2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from:USDASource: 5156209.2s Page 2 36 SOUTH OCEANSIDE ELEM 1806 SOUTH HORNE STR ENVIROSTOR, SCH Higher 4456, 0.844, NNW J35 VALERO 920 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 2522, 0.478, ESE J34 HIGH DESERT OIL CO I 920 CARLSBAD VILLAGE LUST, San Diego Co. HMMD, EMI Higher 2522, 0.478, ESE J33 TOSCO CORP #2705723 880 CARLSBAD VILLAGE LUST, SLIC Higher 2444, 0.463, ESE J32 UNOCAL SERVICE STATI 880 CARLSBAD VALLEY HIST CORTESE Higher 2444, 0.463, ESE J31 VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 2444, 0.463, ESE 30 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE LUST, SAN DIEGO CO. SAM, SLIC, San Diego Co. HMMD,... Higher 2293, 0.434, SSE I29 JOES TRANSMISSION & 2995 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST... Higher 2225, 0.421, SSE I28 OE’S TRANSMISSION & 2995 STATE ST LUST Higher 2225, 0.421, SSE H27 CALIFORNIA LUTHERAN 2855 CARLSBAD BOULEV ENVIROSTOR Higher 2205, 0.418, South H26 CARLSBAD BY THE SEA 2855 CARLSBAD BL SAN DIEGO CO. SAM Higher 2205, 0.418, South H25 CARLSBAD BY THE SEA 2855 CARLSBAD BLVD LUST, HIST CORTESE Higher 2205, 0.418, South 24 ELITE CLEANERS 540 GRAND AVE San Diego Co. HMMD, RCRA NonGen / NLR, FINDS,... Higher 1763, 0.334, SSE G23 CITY OF CARLSBAD 2779 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, HIST... Higher 1420, 0.269, SSE G22 ALLIED MOVING & STOR 2742 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 1300, 0.246, SSE 21 RESIDENTIAL APARTMEN 847 LAGUNA DRIVE SLIC, CDL Higher 1263, 0.239, East E20 DRAGMASTER COMPANY 2725 STATE STREET RCRA-SQG, SLIC, San Diego Co. HMMD Higher 1209, 0.229, SSE E19 NCTD - N OF CARLSBAD 2701 STATE ST SAN DIEGO CO. SAM Higher 1141, 0.216, SSE E18 NCTD - N OF CARLSBAD 2701 STATE ST LUST Higher 1141, 0.216, SSE F17 ARMY & NAVY ACADEMY 2605 CARLSBAD BLVD LUST, San Diego Co. HMMD, HIST UST, HIST CORTESE,... Higher 1027, 0.195, SSW F16 ARMY AND NAVY ACADEM 2605 CARLSBAD BL LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 1027, 0.195, SSW E15 JOHNSONS AUTO BODY A 2677 STATE ST RCRA-SQG, San Diego Co. HMMD, EMI Higher 940, 0.178, South D14 BIG O LLC 2615 STATE ST RCRA-SQG Higher 615, 0.116, South D13 BOLL RUDY 2615 STATE ST EDR Hist Auto Higher 615, 0.116, South D12 BIG O TIRES, LLC #58 2615 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 615, 0.116, South D11 CARLSBAD SELF-SERVIC 2608 STATE ST HIST UST Higher 517, 0.098, South C10 MCMAHAN FURNITURE CO 2333 STATE ST San Diego Co. HMMD, SWEEPS UST, HIST UST Lower 513, 0.097, WSW C9 MCMAHAN FURNITURE 2333 STATE ST HIST UST, HAZNET Lower 513, 0.097, WSW C8 MCMAHAN’S HOME OFFIC 2333 STATE ST HIST UST Lower 489, 0.093, WSW B7 ROBERT UHLINGER 2501 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 440, 0.083, WSW B6 RICHARDSON BROTHERS 2568 STATE ST San Diego Co. HMMD, SWEEPS UST Higher 390, 0.074, South B5 HAWTHORNE RENT-IT SE 2520 STATE STREET LUST, SLIC, HIST UST, Notify 65 Higher 222, 0.042, SSW B4 HAWTHORNE RENT-IT SE 2530 STATE ST LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Higher 222, 0.042, SSW A3 PULTE/BP MURRIETA HI 550 LAGUNA DR STE B EDR Hist Auto Lower 66, 0.013, West A2 NANCY S CHANG MD INC 570 LAGUNA DR San Diego Co. HMMD TP A1 VITALIA NATURAL MEDI 570 LAGUNA DR San Diego Co. HMMD TP MAPPED SITES SUMMARY Target Property Address: 570-580 LAGUNA DRIVECARLSBAD, CA 92008 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site VITALIA NATURAL MEDI570 LAGUNA DRCARLSBAD, CA 92008 N/ASan Diego Co. HMMD Record ID: DEH2017-HUPFP-003741 NANCY S CHANG MD INC570 LAGUNA DRCARLSBAD, CA 92008 N/ASan Diego Co. HMMD DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listingSEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list 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 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 4 Federal RCRA generators list RCRA-LQG RCRA - Large Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites ListUS 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 ListingUST Active UST FacilitiesAST Aboveground Petroleum Storage Tank FacilitiesINDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority ListingVCP Voluntary Cleanup Program Properties State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit DatabaseSWRCY Recycler Database EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 5 HAULERS Registered Waste Tire Haulers ListingINDIAN ODI Report on the Status of Open Dumps on Indian LandsDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventoryIHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory RegisterHIST Cal-Sites Historical Calsites DatabaseSCH School Property Evaluation ProgramCDL Clandestine Drug LabsToxic Pits Toxic Pits Cleanup Act SitesUS CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens ListingLIENS 2 CERCLA Lien InformationDEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting SystemCHMIRS California Hazardous Material Incident Report SystemLDS Land Disposal Sites ListingMCS Military Cleanup Sites ListingSPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer RegulatedFUDS Formerly Used Defense SitesDOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCA Toxic Substances Control ActTRIS Toxic Chemical Release Inventory SystemSSTS Section 7 Tracking SystemsROD Records Of DecisionRMP Risk Management PlansRAATS RCRA Administrative Action Tracking SystemPRP Potentially Responsible PartiesPADS PCB Activity Database SystemICIS Integrated Compliance Information SystemFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation Data EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 6 COAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFO Radiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENT Superfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsFUSRAP Formerly Utilized Sites Remedial Action ProgramUMTRA Uranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index FileABANDONED MINES Abandoned MinesFINDS Facility Index System/Facility Registry SystemUXO Unexploded Ordnance SitesDOCKET HWC Hazardous Waste Compliance Docket ListingECHO Enforcement & Compliance History InformationFUELS PROGRAM EPA Fuels Program Registered ListingCA BOND EXP. PLAN Bond Expenditure PlanCortese "Cortese" Hazardous Waste & Substances Sites ListCUPA Listings CUPA Resources ListDRYCLEANERS Cleaner FacilitiesEMI Emissions Inventory DataENF Enforcement Action ListingFinancial Assurance Financial Assurance Information ListingHAZNET Facility and Manifest DataICE ICEHWP EnviroStor Permitted Facilities ListingHWT Registered Hazardous Waste Transporter DatabaseMINES Mines Site Location ListingMWMP Medical Waste Management Program ListingNPDES NPDES Permits ListingPEST LIC Pesticide Regulation Licenses ListingPROC Certified Processors DatabaseUIC UIC ListingWASTEWATER PITS Oil Wastewater Pits ListingWDS Waste Discharge SystemWIP Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas PlantsEDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities ListRGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 7 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould 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 italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (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 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ BIG O LLC 2615 STATE ST S 0 - 1/8 (0.116 mi.) D14 44 JOHNSONS AUTO BODY A 2677 STATE ST S 1/8 - 1/4 (0.178 mi.) E15 45 DRAGMASTER COMPANY 2725 STATE STREET SSE 1/8 - 1/4 (0.229 mi.) E20 61 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and BrownfieldsReuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for whichthere may be reasons to investigate further. The database includes the following site types: FederalSuperfund sites (National Priorities List (NPL)); State Response, including Military Facilities and StateSuperfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the informationthat 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 whereenvironmental deed restrictions have been recorded to prevent inappropriate land uses, and riskcharacterization information that is used to assess potential impacts to public health and the environment atcontaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 10/30/2017 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ CALIFORNIA LUTHERAN 2855 CARLSBAD BOULEV S 1/4 - 1/2 (0.418 mi.) H27 78 Facility Id: 37830014 Status: No Action Required SOUTH OCEANSIDE ELEM 1806 SOUTH HORNE STR NNW 1/2 - 1 (0.844 mi.) 36 125 Facility Id: 37820015 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 8 Status: No Action Required State and tribal leaking storage tank lists SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining toproperties contaminated with hazardous substances that are actively under review by the Site Assessment andMitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 12 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2530 STATE ST SSW 0 - 1/8 (0.042 mi.) B4 9 Case Number: H03734-001 Case Number: H03734-002 Facility Status: Closed Case ROBERT UHLINGER 2501 STATE ST WSW 0 - 1/8 (0.083 mi.) B7 18 Case Number: H05529-001 Facility Status: Closed Case BIG O TIRES, LLC #58 2615 STATE ST S 0 - 1/8 (0.116 mi.) D12 27 Case Number: H13790-001 Facility Status: Closed Case ARMY AND NAVY ACADEM 2605 CARLSBAD BL SSW 1/8 - 1/4 (0.195 mi.) F16 51 Case Number: H05524-001 Facility Status: Closed Case NCTD - N OF CARLSBAD 2701 STATE ST SSE 1/8 - 1/4 (0.216 mi.) E19 60 Case Number: H03081-001 Facility Status: Closed Case ALLIED MOVING & STOR 2742 STATE ST SSE 1/8 - 1/4 (0.246 mi.) G22 68 Case Number: H16225-001 Facility Status: Closed Case CITY OF CARLSBAD 2779 STATE ST SSE 1/4 - 1/2 (0.269 mi.) G23 72 Case Number: H32355-001 Facility Status: Closed Case CARLSBAD BY THE SEA 2855 CARLSBAD BL S 1/4 - 1/2 (0.418 mi.) H26 78 Case Number: H36613-001 Facility Status: Closed Case JOES TRANSMISSION & 2995 STATE ST SSE 1/4 - 1/2 (0.421 mi.) I29 80 Case Number: H13731-001 Facility Status: Closed Case CONTINENTAL BAKING C 571 CARLSBAD VILLAGE SSE 1/4 - 1/2 (0.434 mi.) 30 83 Case Number: H20068-001 Case Number: H20068-002 Facility Status: Closed Case VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.463 mi.) J31 86 Case Number: H12427-001 Case Number: H12427-002 Case Number: H12427-003 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 9 Facility Status: Closed Case VALERO 920 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.478 mi.) J35 108 Case Number: H20078-001 Facility Status: Closed Case LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is theWater Boards data management system for sites that impact, or have the potential to impact, water quality inCalifornia, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 17 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2530 STATE ST SSW 0 - 1/8 (0.042 mi.) B4 9 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Global Id: T0607300406 HAWTHORNE RENT-IT SE 2520 STATE STREET SSW 0 - 1/8 (0.042 mi.) B5 14 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 10/15/92 Status: Case Closed Case Number: 9UT1586 ROBERT UHLINGER 2501 STATE ST WSW 0 - 1/8 (0.083 mi.) B7 18 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Closed Date: 4/12/89 Status: Case Closed Global Id: T0607300077 Case Number: 9UT1065 BIG O TIRES, LLC #58 2615 STATE ST S 0 - 1/8 (0.116 mi.) D12 27 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Status: Preliminary site assessment underway Global Id: T0607301806 Case Number: 9UT3043 ARMY AND NAVY ACADEM 2605 CARLSBAD BL SSW 1/8 - 1/4 (0.195 mi.) F16 51 Database: LUST REG 9, Date of Government Version: 03/01/2001 ARMY & NAVY ACADEMY 2605 CARLSBAD BLVD SSW 1/8 - 1/4 (0.195 mi.) F17 54 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Closed Date: 4/18/91 Status: Case Closed Global Id: T0607301451 Case Number: 9UT27 NCTD - N OF CARLSBAD 2701 STATE ST SSE 1/8 - 1/4 (0.216 mi.) E18 58 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Global Id: T0607331951 ALLIED MOVING & STOR 2742 STATE ST SSE 1/8 - 1/4 (0.246 mi.) G22 68 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 10 Status: Completed - Case Closed Closed Date: 9/21/89 Status: Case Closed Global Id: T0607300203 Case Number: 9UT1358 CITY OF CARLSBAD 2779 STATE ST SSE 1/4 - 1/2 (0.269 mi.) G23 72 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Closed Date: 12/28/00 Status: Case Closed Global Id: T0607301829 Case Number: 9UT3065 CARLSBAD BY THE SEA 2855 CARLSBAD BLVD S 1/4 - 1/2 (0.418 mi.) H25 76 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Closed Date: 4/14/97 Status: Case Closed Global Id: T0607302017 Case Number: 9UT3263 OE’S TRANSMISSION & 2995 STATE ST SSE 1/4 - 1/2 (0.421 mi.) I28 80 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 3/15/00 Status: Case Closed Case Number: 9UT3645 JOES TRANSMISSION & 2995 STATE ST SSE 1/4 - 1/2 (0.421 mi.) I29 80 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Global Id: T0607302409 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE SSE 1/4 - 1/2 (0.434 mi.) 30 83 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Closed Date: 8/25/97 Status: Case Closed Global Id: T0607301363 Case Number: 9UT2611 VILLAGE 76 CARWASH 880 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.463 mi.) J31 86 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 9/6/89 Status: Case Closed Case Number: 9UT666 TOSCO CORP #2705723 880 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.463 mi.) J33 98 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Global Id: T0607302933 Global Id: T10000000288 HIGH DESERT OIL CO I 920 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.478 mi.) J34 102 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 5/8/98 Status: Case Closed EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 11 Case Number: 9UT2724 VALERO 920 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.478 mi.) J35 108 Database: LUST, Date of Government Version: 09/11/2017 Status: Completed - Case Closed Global Id: T0607301478 SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills,Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards datamanagement system for sites that impact, or have the potential to impact, water quality in California, withemphasis on groundwater. A review of the SLIC list, as provided by EDR, has revealed that there are 5 SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2520 STATE STREET SSW 0 - 1/8 (0.042 mi.) B5 14 Database: SLIC, Date of Government Version: 09/11/2017 Facility Status: Completed - Case Closed Global Id: T0608162416 DRAGMASTER COMPANY 2725 STATE STREET SSE 1/8 - 1/4 (0.229 mi.) E20 61 Database: SLIC, Date of Government Version: 09/11/2017 Facility Status: Completed - Case Closed Global Id: T10000007812 RESIDENTIAL APARTMEN 847 LAGUNA DRIVE E 1/8 - 1/4 (0.239 mi.) 21 68 Database: SLIC, Date of Government Version: 09/11/2017 Facility Status: Completed - Case Closed Global Id: T10000002803 CONTINENTAL BAKING C 571 CARLSBAD VILLAGE SSE 1/4 - 1/2 (0.434 mi.) 30 83 Database: SLIC, Date of Government Version: 09/11/2017 Facility Status: Completed - Case Closed Global Id: T0608136287 TOSCO CORP #2705723 880 CARLSBAD VILLAGE ESE 1/4 - 1/2 (0.463 mi.) J33 98 Database: SLIC, Date of Government Version: 09/11/2017 Facility Status: Completed - Case Closed Global Id: T0608107632 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tanklisting was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is nolonger updated or maintained. The local agency is the contact for more information on a site on the SWEEPSlist. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 6 SWEEPS UST sites within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 12 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2530 STATE ST SSW 0 - 1/8 (0.042 mi.) B4 9 Status: A Comp Number: 3734 RICHARDSON BROTHERS 2568 STATE ST S 0 - 1/8 (0.074 mi.) B6 17 Comp Number: 3769 ROBERT UHLINGER 2501 STATE ST WSW 0 - 1/8 (0.083 mi.) B7 18 Comp Number: 5529 ARMY AND NAVY ACADEM 2605 CARLSBAD BL SSW 1/8 - 1/4 (0.195 mi.) F16 51 Status: A Comp Number: 5524 ALLIED MOVING & STOR 2742 STATE ST SSE 1/8 - 1/4 (0.246 mi.) G22 68 Status: A Comp Number: 16225 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ __________ MCMAHAN FURNITURE CO 2333 STATE ST WSW 0 - 1/8 (0.097 mi.) C10 24 Status: A Tank Status: A Comp Number: 20091 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 6 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2520 STATE STREET SSW 0 - 1/8 (0.042 mi.) B5 14 Facility Id: 00000011102 CARLSBAD SELF-SERVIC 2608 STATE ST S 0 - 1/8 (0.098 mi.) D1126 Facility Id: 00000041028 ARMY & NAVY ACADEMY 2605 CARLSBAD BLVD SSW 1/8 - 1/4 (0.195 mi.) F17 54 Facility Id: 00000000752 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ __________ MCMAHAN’S HOME OFFIC 2333 STATE ST WSW 0 - 1/8 (0.093 mi.)C8 22 Facility Id: 00000066377 MCMAHAN FURNITURE 2333 STATE ST WSW 0 - 1/8 (0.097 mi.) C9 23 MCMAHAN FURNITURE CO 2333 STATE ST WSW 0 - 1/8 (0.097 mi.) C10 24 Facility Id: 00000016218 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 13 Other Ascertainable Records 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]. Thislisting 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 10 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2530 STATE ST SSW 0 - 1/8 (0.042 mi.) B4 9 Reg Id: 9UT1586 ROBERT UHLINGER 2501 STATE ST WSW 0 - 1/8 (0.083 mi.) B7 18 Reg Id: 9UT1065 BIG O TIRES, LLC #58 2615 STATE ST S 0 - 1/8 (0.116 mi.) D12 27 Reg Id: 9UT3043 ARMY & NAVY ACADEMY 2605 CARLSBAD BLVD SSW 1/8 - 1/4 (0.195 mi.) F17 54 Reg Id: 9UT27 ALLIED MOVING & STOR 2742 STATE ST SSE 1/8 - 1/4 (0.246 mi.) G22 68 Reg Id: 9UT1358 CITY OF CARLSBAD 2779 STATE ST SSE 1/4 - 1/2 (0.269 mi.) G23 72 Reg Id: 9UT3065 ELITE CLEANERS 540 GRAND AVE SSE 1/4 - 1/2 (0.334 mi.) 24 74 Reg Id: 9UT1780 CARLSBAD BY THE SEA 2855 CARLSBAD BLVD S 1/4 - 1/2 (0.418 mi.) H25 76 Reg Id: 9UT3263 JOES TRANSMISSION & 2995 STATE ST SSE 1/4 - 1/2 (0.421 mi.) I29 80 Reg Id: 9UT3645 UNOCAL SERVICE STATI 880 CARLSBAD VALLEY ESE 1/4 - 1/2 (0.463 mi.) J32 97 Reg Id: 9UT666 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water ResourcesControl Board and the Regional Water Quality Control Board. This database is no longer updated by thereporting agency. A review of the Notify 65 list, as provided by EDR, and dated 06/16/2017 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ HAWTHORNE RENT-IT SE 2520 STATE STREET SSW 0 - 1/8 (0.042 mi.) B5 14 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 14 EDR Hist Auto: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. 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 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ __________ BOLL RUDY 2615 STATE ST S 0 - 1/8 (0.116 mi.) D13 43 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ __________ PULTE/BP MURRIETA HI 550 LAGUNA DR STE B W 0 - 1/8 (0.013 mi.) A3 9 EXECUTIVE SUMMARY TC5156209.2s EXECUTIVE SUMMARY 15 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ U-HAUL OF OCEANSIDE LUST, HIST CORTESE CARLSBAD SEMS-ARCHIVE CARLSBAD BURNSITE SWF/LF ASTLEFORD PROPERTY SAN DIEGO CO. SAM EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 2 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls /engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 2 NR 1 1 0 0 1.000ENVIROSTOR State and tribal landfill and/orsolid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 12 NR NR 6 3 3 0.500SAN DIEGO CO. SAM TC5156209.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 17 NR NR 9 4 4 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 5 NR NR 2 2 1 0.500SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / SolidWaste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste /Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR NR TPCDL 2 NR NR NR NR NR TP 2San Diego Co. HMMD 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPUS CDL Local Lists of Registered Storage Tanks 6 NR NR NR 2 4 0.250SWEEPS UST 6 NR NR NR 1 5 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPLIENS 2 TC5156209.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS TC5156209.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPEMI 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPICE 10 NR NR 5 2 3 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPPEST LIC 0 NR NR 0 0 0 0.500PROC 1 NR 0 0 0 1 1.000Notify 65 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR NR TPWDS 0 NR NR NR 0 0 0.250WIP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 66 0 1 23 16 24 2- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5156209.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMD4201 UPF Permit not obtained. HSC 117705; SDCC 68.905, 68.1202Violation Code: 2017-07-26T13:47:38.000Inspection Date: 2017-08-29T02:30:50.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: Not reportedReturn To Compliance Date: 5770827Inspection Number: Initial InspectionInspection Type: Medical WasteProgram Element: 37-000-003741Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2017-HUPFP-003741Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: NGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 570 Laguna Dr, Carlsbad, CA 92008Facility Mailing Address: Not reportedFacility Owner: 08/09/2017Date Last Updated: Not reportedPermit Expiration: IssuedPermit Status: 760-419-9151Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: Not reportedEPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: Site 1 of 3 in cluster A Actual:33 ft. Property CARLSBAD, CA 92008 Target 570 LAGUNA DR N/A A1 San Diego Co. HMMDVITALIA NATURAL MEDICINE S121126972 619-434-1053Facility Telephone: 11/09/1993Last HMMD Inspection: 155-221-12-00APN: Not reportedEPA Id Number: 6HK10Business Type: 152308Permit Number: HMMD SAN DIEGO: Site 2 of 3 in cluster A Actual:33 ft. Property CARLSBAD, CA 92008 Target 570 LAGUNA DR N/A A2 San Diego Co. HMMDNANCY S CHANG MD INC S106067605 TC5156209.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 570 LAGUNA DR #AFacility Mailing Address: NANCY S CHANG MD INCFacility Owner: 11/02/2012Date Last Updated: 07/31/1994Permit Expiration: INACPermit Status: NANCY S CHANG MD INC (Continued) S106067605 Gasoline Service Stations, NEC2011 PULTE/BP MURRIETA HILLS LLC Gasoline Service Stations, NEC2010 PULTE/BP MURRIETA HILLS LLC Type:Year: Name: EDR Hist Auto 66 ft. Site 3 of 3 in cluster A 0.013 mi. Relative:Lower Actual:22 ft. < 1/8 CARLSBAD, CA 92008 West 550 LAGUNA DR STE B N/A A3 EDR Hist AutoPULTE/BP MURRIETA HILLS LLC 1021551451 Notice of ResponsibilityAction: 11/17/1988Date: ENFORCEMENTAction Type: T0607300406Global Id: LUST: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: H03734-002Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT1586RB Case Number: Not reportedCase Worker: 10/15/1992Status Date: Completed - Case ClosedStatus: -117.3529142Longitude: 33.1647321Latitude: T0607300406Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300406Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 222 ft.HIST CORTESESite 1 of 4 in cluster B 0.042 mi.SWEEPS UST Relative:Higher Actual:38 ft. < 1/8 San Diego Co. HMMDCARLSBAD, CA 92008 SSW SAN DIEGO CO. SAM2530 STATE ST N/A B4 LUSTHAWTHORNE RENT-IT SERVICE S100936732 TC5156209.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32Additional Id: UNKNOWNTank Type: 103734Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103734 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: HAWTHORNE RENT-IT SERVICEUST Owner: 92112-Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 2065 8 CAMINO VIDA RUBLEFacility Mailing Address: HAWTHORNE MACHINERYFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 858-277-2260Facility Telephone: 04/12/1989Last HMMD Inspection: 203-101-33-00APN: CAD087574943EPA Id Number: Not reportedBusiness Type: 103734Permit Number: HMMD SAN DIEGO: 11/17/1989Date Began: 10/15/1992Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H03734-002Case Number: 12/1/1987Date Began: 5/18/1988Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H03734-001Case Number: SAN DIEGO CO. SAM: 11/17/1988Status Date: Open - Case Begin DateStatus: T0607300406Global Id: 10/15/1992Status Date: Completed - Case ClosedStatus: T0607300406Global Id: LUST: HAWTHORNE RENT-IT SERVICE (Continued) S100936732 TC5156209.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear Installed: 1989-09-11 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 500Capacity Gallons: 35Additional Id: UNKNOWNTank Type: 103734Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103734 T004UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1989-09-11 00:00:00Remove Close Date: REMOVEDReg Status: AVIATION FUELOther Content Info: AVIATION FUELUST Contents: 500Capacity Gallons: 34Additional Id: UNKNOWNTank Type: 103734Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103734 T003UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1989-09-11 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 1000Capacity Gallons: 33Additional Id: UNKNOWNTank Type: 103734Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103734 T002UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1989-09-11 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 1000Capacity Gallons: HAWTHORNE RENT-IT SERVICE (Continued) S100936732 TC5156209.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTHERContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-003734-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 3734Comp Number: Not reportedStatus: 5Number Of Tanks: OTHERContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-003734-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 3734Comp Number: Not reportedStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1989-09-11 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 550Capacity Gallons: 5Additional Id: SINGLE WALLTank Type: 103734Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103734 T005UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: HAWTHORNE RENT-IT SERVICE (Continued) S100936732 TC5156209.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBoard Of Equalization: 9Number: 3734Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 500Capacity: Not reportedTank Status: 37-000-003734-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 3734Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 500Capacity: Not reportedTank Status: 37-000-003734-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 3734Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: AVIA. GASContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 500Capacity: Not reportedTank Status: 37-000-003734-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 3734Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: HAWTHORNE RENT-IT SERVICE (Continued) S100936732 TC5156209.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1586Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: HAWTHORNE RENT-IT SERVICE (Continued) S100936732 NBNB/EOCBeneficial Use: 20’GW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: 10/15/92Closed Date: Not reportedEnforce Date: 12/05/1989Release Date: Not reportedBegan Monitor: 7/20/90Remed Action: 01/15/1990Remed Plan: Not reportedDesc Pollution: 01/15/1990Prelim Assess: Not reportedSubmit Workplan: 12/05/1989Confirm Date: 12/05/1989Date Stopped: 12/05/1989Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: OverfillCause: Other SourceSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: No Action Required - incident is minor, requiring no remedial actionAbate Method: 0Qty Leaked: GasolineSubstance: H03734-002Local Case: 9UT1586Case Number: Case ClosedStatus: 9Region: LUST REG 9: 222 ft. Site 2 of 4 in cluster B 0.042 mi.Notify 65 Relative:Higher Actual:38 ft. < 1/8 HIST USTCARLSBAD, CA 82008 SSW SLIC2520 STATE STREET N/A B5 LUSTHAWTHORNE RENT-IT SERVICE 1000409854 TC5156209.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DIESELType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: Not reportedYear Installed: 33Container Num: 002Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: Not reportedYear Installed: 32Container Num: 001Tank Num: 0008Total Tanks: SAN DIEGO, CA 92111Owner City,St,Zip: 4200 KEARNY MESA ROADOwner Address: HAWTHORNE RENT-IT SERVICEOwner Name: 6197294946Telephone: NICK MILLERContact Name: EQUIPMENT RENTAL YAROther Type: OtherFacility Type: 00000011102Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B44D.pdfURL: 0002B44DFile Number: HIST UST: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.35283Longitude: 33.164622Latitude: H03734-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608162416Global Id: 05/18/1988Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: HAWTHORNE RENT-IT SERVICE (Continued) 1000409854 TC5156209.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VisualLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000500Tank Capacity: Not reportedYear Installed: 35Container Num: 008Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: Not reportedYear Installed: 34Container Num: 007Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: Not reportedYear Installed: 33Container Num: 006Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: Not reportedYear Installed: 32Container Num: 005Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000500Tank Capacity: Not reportedYear Installed: 35Container Num: 004Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: Not reportedYear Installed: 34Container Num: 003Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: HAWTHORNE RENT-IT SERVICE (Continued) 1000409854 TC5156209.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: NOTIFY 65: Click here for Geo Tracker PDF: HAWTHORNE RENT-IT SERVICE (Continued) 1000409854 MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: 1974-01-01 00:00:00Year Installed: 1991-04-22 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 1000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 103769Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 103769 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: RICHARDSON BROTHERS CONTRACTORUST Owner: 92018-1211Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: P O BOX 1211Facility Mailing Address: RICHARDSON BROTHERS CONTRACTORFacility Owner: 11/02/2012Date Last Updated: 07/26/1990Permit Expiration: INACPermit Status: 619-729-0981Facility Telephone: 07/26/1990Last HMMD Inspection: 203-101-28-00APN: Not reportedEPA Id Number: 6HK07Business Type: 103769Permit Number: HMMD SAN DIEGO: 390 ft. Site 3 of 4 in cluster B 0.074 mi. Relative:Higher Actual:40 ft. < 1/8 CARLSBAD, CA 92008 South SWEEPS UST2568 STATE ST N/A B6 San Diego Co. HMMDRICHARDSON BROTHERS CONTRACTOR S105036074 TC5156209.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Number Of Tanks: Not reportedContent: PRODUCTSTG: PETROLEUMTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-003769-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-021951Board Of Equalization: Not reportedNumber: 3769Comp Number: Not reportedStatus: SWEEPS UST: RICHARDSON BROTHERS CONTRACTOR (Continued) S105036074 Leak BeganAction: 10/10/1988Date: OtherAction Type: T0607300077Global Id: Leak StoppedAction: 10/10/1988Date: OtherAction Type: T0607300077Global Id: Leak ReportedAction: 10/10/1988Date: OtherAction Type: T0607300077Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: H05529-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT1065RB Case Number: Not reportedCase Worker: 11/08/1988Status Date: Completed - Case ClosedStatus: -117.353692Longitude: 33.1648Latitude: T0607300077Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300077Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 440 ft.HIST CORTESESite 4 of 4 in cluster B 0.083 mi.SWEEPS UST Relative:Higher Actual:34 ft. < 1/8 San Diego Co. HMMDCARLSBAD, CA 92008 WSW SAN DIEGO CO. SAM2501 STATE ST N/A B7 LUSTROBERT UHLINGER S100727046 TC5156209.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H05529-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: Not reportedBeneficial Use: Not reportedGW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: 4/12/89Closed Date: Not reportedEnforce Date: 10/12/1988Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 10/12/1988Prelim Assess: Not reportedSubmit Workplan: 10/10/1988Confirm Date: 09/30/1988Date Stopped: 09/30/1988Date Found: Soil onlyCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: Unleaded GasolineSubstance: H05529-001Local Case: 9UT1065Case Number: Case ClosedStatus: 9Region: LUST REG 9: 10/10/1988Status Date: Open - Case Begin DateStatus: T0607300077Global Id: 11/08/1988Status Date: Completed - Case ClosedStatus: T0607300077Global Id: LUST: Leak DiscoveryAction: 10/10/1988Date: OtherAction Type: T0607300077Global Id: ROBERT UHLINGER (Continued)S100727046 TC5156209.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 550Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: 105529Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105529 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1988-09-30 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 1000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105529Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105529 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-4226Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 4301 HIGHLAND AVFacility Mailing Address: ROBERT UHLINGERFacility Owner: 11/02/2012Date Last Updated: 09/30/2002Permit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: 155-200-04-00APN: Not reportedEPA Id Number: 6HK03Business Type: 105529Permit Number: HMMD SAN DIEGO: 10/10/1988Date Began: 11/8/1988Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: ROBERT UHLINGER (Continued)S100727046 TC5156209.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022232Board Of Equalization: Not reportedNumber: 5529Comp Number: Not reportedStatus: 2Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-005529-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022232Board Of Equalization: Not reportedNumber: 5529Comp Number: Not reportedStatus: SWEEPS UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2501 STATE STFacility Mailing Address: CULLIGAN WATER CO OF S.D., INCFacility Owner: 11/02/2012Date Last Updated: 02/14/2000Permit Expiration: INACPermit Status: 619-729-1171Facility Telephone: 02/14/2000Last HMMD Inspection: 155-200-10-00APN: Not reportedEPA Id Number: 6HK18Business Type: 134441Permit Number: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1988-09-30 00:00:00Remove Close Date: ROBERT UHLINGER (Continued)S100727046 TC5156209.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1065Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 500Capacity: Not reportedTank Status: 37-000-005529-000002SWRCB Tank Id: ROBERT UHLINGER (Continued)S100727046 Stock Inventor, Pressure TestLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00000550Tank Capacity: 1976Year Installed: 01Container Num: 002Tank Num: Stock Inventor, Pressure TestLeak Detection: XContainer Construction Thickness: 1Type of Fuel: WASTETank Used for: 00000550Tank Capacity: 1976Year Installed: 02Container Num: 001Tank Num: 0002Total Tanks: CARLSBAD, CA 92008Owner City,St,Zip: 2333 STATE STREETOwner Address: MCMAHAN FURNITURE COMPANYOwner Name: 6194341781Telephone: JEFFREY GEARHEARTContact Name: ADMINISTRATIVE HDQTROther Type: OtherFacility Type: 00000066377Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 489 ft. Site 1 of 3 in cluster C 0.093 mi. Relative:Lower Actual:25 ft. < 1/8 CARLSBAD, CA 92008 WSW 2333 STATE ST N/A C8 HIST USTMCMAHAN’S HOME OFFICE U001570990 TC5156209.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .3127Tons: RecyclerDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: CARLSBAD, CA 920080000Mailing City,St,Zip: 2333 STATE STMailing Address: Not reportedMailing Name: 7604347382Telephone: MCMAHAN FURNITUREContact: CAC002104904GEPAID: 1998Year: S112897342envid: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EFD7.pdfURL: 0002EFD7File Number: HIST UST: 513 ft. Site 2 of 3 in cluster C 0.097 mi. Relative:Lower Actual:28 ft. < 1/8 CARLSBAD, CA 92008 WSW HAZNET2333 STATE ST N/A C9 HIST USTMCMAHAN FURNITURE S112897342 TC5156209.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SUCTIONDelivery System: SINGLE WALLPipe Type: 1976-01-01 00:00:00Year Installed: 1998-10-11 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 550Capacity Gallons: 002Additional Id: SINGLE WALLTank Type: 120091Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120091 T002UST Name: TANK TEST ANNUAL (EXEMPT IF UST < 551 GAL), PIPE TEST TRIENNIALLY SW TANK SW SUCTION PIPE W/DAILY RECONCILIATION OR WEEKLY GAUGING:UST Monitor Method: 06Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: 1976-01-01 00:00:00Year Installed: 1998-10-11 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 550Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 120091Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120091 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: MCMAHAN FURNITURE COMPANYUST Owner: 92018-8000Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: P O BOX 8000Facility Mailing Address: MCMAHAN FURNITURE COMPANYFacility Owner: 11/02/2012Date Last Updated: 09/02/1998Permit Expiration: INACPermit Status: 619-434-7182Facility Telephone: 09/02/1998Last HMMD Inspection: 155-200-04-00APN: Not reportedEPA Id Number: 6HK28Business Type: 120091Permit Number: HMMD SAN DIEGO: 513 ft. Site 3 of 3 in cluster C 0.097 mi. Relative:Lower Actual:28 ft. < 1/8 HIST USTCARLSBAD, CA 92008 WSW SWEEPS UST2333 STATE ST N/A C10 San Diego Co. HMMDMCMAHAN FURNITURE COMPANY U001570989 TC5156209.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Container Num: 001Tank Num: 0001Total Tanks: CARLSBAD, CA 92008Owner City,St,Zip: 2333 STATE STOwner Address: MCMAHAN FURNITURE COMPANYOwner Name: 6194341781Telephone: Not reportedContact Name: FURNITURE CO.Other Type: OtherFacility Type: 00000016218Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EFD6.pdfURL: 0002EFD6File Number: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-020091-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-023092Board Of Equalization: 9Number: 20091Comp Number: ActiveStatus: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-020091-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-023092Board Of Equalization: 9Number: 20091Comp Number: ActiveStatus: SWEEPS UST: TANK TEST ANNUAL (EXEMPT IF UST < 551 GAL), PIPE TEST TRIENNIALLY SW TANK SW SUCTION PIPE W/DAILY RECONCILIATION OR WEEKLY GAUGING:UST Monitor Method: 06Monitor Code: MCMAHAN FURNITURE COMPANY (Continued) U001570989 TC5156209.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1976Year Installed: MCMAHAN FURNITURE COMPANY (Continued) U001570989 Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1972Year Installed: #1Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1972Year Installed: #2Container Num: 001Tank Num: 0002Total Tanks: CARLSBAD, CA 92008Owner City,St,Zip: 2608 STATE ST.Owner Address: CARLSBAD SELF-SERVICE CAR WASHOwner Name: 6197291634Telephone: RICHARD L. JONESContact Name: CAR WASHOther Type: OtherFacility Type: 00000041028Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AD84.pdfURL: 0002AD84File Number: HIST UST: 517 ft. Site 1 of 4 in cluster D 0.098 mi. Relative:Higher Actual:37 ft. < 1/8 CARLSBAD, CA 92008 South 2608 STATE ST N/A D11 HIST USTCARLSBAD SELF-SERVICE CAR WASH U001570975 TC5156209.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/17/1995Status Date: Open - Case Begin DateStatus: T0607301806Global Id: 04/03/2002Status Date: Completed - Case ClosedStatus: T0607301806Global Id: LUST: Notice of ResponsibilityAction: 05/05/1995Date: ENFORCEMENTAction Type: T0607301806Global Id: Leak BeganAction: 03/17/1995Date: OtherAction Type: T0607301806Global Id: Leak StoppedAction: 03/28/1996Date: OtherAction Type: T0607301806Global Id: Leak ReportedAction: 03/17/1995Date: OtherAction Type: T0607301806Global Id: Leak DiscoveryAction: 03/17/1995Date: OtherAction Type: T0607301806Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: H13790-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT3043RB Case Number: Not reportedCase Worker: 04/03/2002Status Date: Completed - Case ClosedStatus: -117.351939082146Longitude: 33.1637533299084Latitude: T0607301806Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301806Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 615 ft.HIST CORTESESite 2 of 4 in cluster D 0.116 mi.HAZNET Relative:Higher Actual:35 ft. < 1/8 San Diego Co. HMMDCARLSBAD, CA 92008 South SAN DIEGO CO. SAM2615 STATE ST N/A D12 LUSTBIG O TIRES, LLC #5802 1000275383 TC5156209.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHNGPermit Status: 760-720-5212Facility Telephone: 12/15/2008Last HMMD Inspection: 203-054-18-00APN: CAL000269417EPA Id Number: 6HK26Business Type: 203056Permit Number: HMMD SAN DIEGO: 3/17/1995Date Began: 4/3/2002Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H13790-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: 3BPriority: Not reportedNPDES Number: NBNB/EBeneficial Use: 16’GW Depth: 908.21Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 03/17/1995Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 03/17/1995Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 03/17/1995Date Stopped: 03/17/1995Date Found: Soil onlyCase Type: Local AgencyLead Agency: UnknownCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: Not reportedQty Leaked: Waste OilSubstance: H13790-001Local Case: 9UT3043Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: BIG O TIRES CORPFacility Owner: 11/02/2012Date Last Updated: 09/30/2012Permit Expiration: EXPRPermit Status: 760-720-5212Facility Telephone: 12/02/2011Last HMMD Inspection: 203-054-18-00APN: CAR000208140EPA Id Number: 6HK26Business Type: 212208Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CarlsbadFacility Mailing City: 2615 STATE STFacility Mailing Address: JOHN CONNELLEYFacility Owner: 11/02/2012Date Last Updated: 05/31/2010Permit Expiration: CHNGPermit Status: 760-720-5212Facility Telephone: 12/15/2008Last HMMD Inspection: 203-054-18-00APN: CAL000269417EPA Id Number: 6HK26Business Type: 203056Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CarlsbadFacility Mailing City: 2615 STATE STFacility Mailing Address: JOHN CONNELLEYFacility Owner: 11/02/2012Date Last Updated: 05/31/2010Permit Expiration: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: MOP WATEROther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL (400 GALLONS AST)Other Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: (240 AST) (120 AST)Other Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: NEW ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 212208Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: NEW ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 212208Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: BIG O TIRES CORPFacility Owner: 11/02/2012Date Last Updated: 09/30/2012Permit Expiration: EXPRPermit Status: 760-720-5212Facility Telephone: 12/02/2011Last HMMD Inspection: 203-054-18-00APN: CAR000208140EPA Id Number: 6HK26Business Type: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE FLUID WASTEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: MOP WATEROther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL (400 GALLONS AST)Other Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: (240 AST) (120 AST)Other Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 212208Permit Number: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: (240 AST) (120 AST)Other Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: NEW ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 212208Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: BIG O TIRES CORPFacility Owner: 11/02/2012Date Last Updated: 09/30/2012Permit Expiration: EXPRPermit Status: 760-720-5212Facility Telephone: 12/02/2011Last HMMD Inspection: 203-054-18-00APN: CAR000208140EPA Id Number: 6HK26Business Type: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE FLUID WASTEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE FLUID WASTEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: MOP WATEROther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL (400 GALLONS AST)Other Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: (240 AST) (120 AST)Other Information: OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: NEW ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 212208Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: BIG O TIRES CORPFacility Owner: 11/02/2012Date Last Updated: 09/30/2012Permit Expiration: EXPRPermit Status: 760-720-5212Facility Telephone: 12/02/2011Last HMMD Inspection: 203-054-18-00APN: CAR000208140EPA Id Number: 6HK26Business Type: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 203-054-20-00APN: CAL000190156EPA Id Number: 6HK26Business Type: 113790Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE FLUID WASTEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: MOP WATEROther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL (400 GALLONS AST)Other Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 2615 STATE ST, CARLSBAD, CA 92008Facility Mailing Address: Not reportedFacility Owner: 03/23/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 760-720-5212Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: cal000388701EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1995-03-17 00:00:00Remove Close Date: REMOVEDReg Status: SEE FILE FOR CONTENTSOther Content Info: Not reportedUST Contents: 500Capacity Gallons: AT3397Additional Id: UNKNOWNTank Type: 113790Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 113790 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008-1627Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: MIKE SHAMSTOUMFacility Owner: 11/02/2012Date Last Updated: 11/30/2003Permit Expiration: CHNGPermit Status: 760-729-1222Facility Telephone: 02/04/2004Last HMMD Inspection: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37-000-212208Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: oil filters and/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3030004 Failed to properly manage, store, label, and/or recycle usedViolation Code: 2016-06-29T17:58:17.000Inspection Date: 2017-08-31T02:32:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 06/29/2016Return To Compliance Date: 5448383Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-212208Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: 66262.12 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCRViolation Code: 2016-06-29T17:58:17.000Inspection Date: 2017-08-31T02:32:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: Not reportedReturn To Compliance Date: 5448383Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-212208Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: CCR 12 66262.34(d)(2); 40 CFR 1 262.34(d)(5)(iii) compliance of hazardous waste regulations and emergency response. 22 3020001 Failure to ensure employees are familiar with the handling andViolation Code: 2014-06-02T15:25:00.000Inspection Date: 2017-08-31T02:32:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 7/1/2014Return To Compliance Date: 4098109Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-212208Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: Inspection Violation: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2010-HUPFP-212208Record ID: Not reportedCase Number: WASTE ANTIFREEZECommon Name: USED ANTIFREEZEChemical Name: 2016-12-07T02:30:22.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088162Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: Not reportedCase Number: Motor Oil (5W/30, STD & SYN, 520SEMI-SYN, 020FULLSYN, ATF-FULLSYN)Common Name: LUBRICATING OILSChemical Name: 2016-12-07T02:30:22.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0106910Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: Waste and Materials: 66265.191(a) hazardous waste tank system. 22 CCR 66265.192(a), 66265.192(h), or by an independent, qualified, registered professional engineer for the 3110013 Failed to obtain and maintain a written assessment certifiedViolation Code: 2016-06-29T17:58:17.000Inspection Date: 2017-08-31T02:32:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: Not reportedReturn To Compliance Date: 5448383Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-212208Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: available or not maintained for 3 years. HSC 25505(a)(4) hazardous materials management and/or employee training records not 1020002 Initial and/or annual employee training not conducted forViolation Code: 2016-06-29T17:58:17.000Inspection Date: 2017-08-31T02:32:31.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: Not reportedReturn To Compliance Date: 5448383Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OILS, LUBRICATINGName: 8002-05-9Case Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: NEW ANTIFREEZEOther Information: ETHYLENE GLYCOLName: 107-21-1Case Number: 11/02/2012Update Date: 212208Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2615 STATE STFacility Mailing Address: BIG O TIRES CORPFacility Owner: 11/02/2012Date Last Updated: 09/30/2012Permit Expiration: EXPRPermit Status: 760-720-5212Facility Telephone: 12/02/2011Last HMMD Inspection: 203-054-18-00APN: CAR000208140EPA Id Number: 6HK26Business Type: 212208Permit Number: Not reportedCase Number: USED OILCommon Name: USED OILChemical Name: 2016-12-07T02:30:22.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088164Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2010-HUPFP-212208Record ID: Not reportedCase Number: WASTE: SUMP CLARIFIER SLUDGECommon Name: SUMP CLARIFIER SLUDGEChemical Name: 2016-12-07T02:30:22.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0088163Child Record Id: YActive Permit: Permit RenewedPermit Status: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 1: WasteMaterial Waste: BRAKE FLUID WASTEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: MOP WATEROther Information: WASTE 223 UNSPEC OIL CONTAINING WASTEName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED OIL (400 GALLONS AST)Other Information: WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE GASOLINEOther Information: WASTE 214 UNSPEC SOLVENT MIXTUREName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PARTS WASHEROther Information: WASTE 135 UNSPECIFIED AQUEOUS SOL’NName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: (240 AST) (120 AST)Other Information: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT3043Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: San DiegoFacility County: Metals Recovery Including Retoring,Smelting,Chemicals,EctMethod Decode: Other organic solidsCat Decode: 0.15Tons: Metals Recovery Including Retoring,Smelting,Chemicals,EctDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAL000330453TSD EPA ID: San DiegoGen County: CARLSBAD, CA 920080000Mailing City,St,Zip: 2615 STATE STREETMailing Address: Not reportedMailing Name: 6027486332Telephone: BRENT STORMSContact: CAL000388701GEPAID: 2016Year: 1000275383envid: San DiegoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Other organic solidsCat Decode: 0.125Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAL000330453TSD EPA ID: San DiegoGen County: CARLSBAD, CA 920080000Mailing City,St,Zip: 2615 STATE STREETMailing Address: Not reportedMailing Name: 6027486332Telephone: BRENT STORMSContact: CAL000388701GEPAID: 2016Year: 1000275383envid: HAZNET: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 212208Permit Number: Not reportedHazardous Categories 2: BIG O TIRES, LLC #5802 (Continued) 1000275383 TC5156209.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation General Automotive Repair Shops2012 BOLL RUDY General Automotive Repair Shops2011 BOLL RUDY General Automotive Repair Shops2010 BOLL RUDY General Automotive Repair Shops2009 BOLL RUDY General Automotive Repair Shops2008 BOLL RUDY General Automotive Repair Shops2007 BOLL RUDY General Automotive Repair Shops2006 BOLL RUDY General Automotive Repair Shops2005 BOLL RUDY General Automotive Repair Shops2004 BOLL RUDY General Automotive Repair Shops2003 BOLL RUDY General Automotive Repair Shops2002 AUTOCARE AMERICA General Automotive Repair Shops2002 BOLL RUDY General Automotive Repair Shops2001 AUTOCARE AMERICA General Automotive Repair Shops2001 BOLL RUDY General Automotive Repair Shops2000 CARLSBAD VILLAGE AUTOMOTIVE General Automotive Repair Shops2000 AUTOCARE AMERICA General Automotive Repair Shops1999 CARLSBAD VILLAGE AUTOMOTIVE General Automotive Repair Shops1997 CARLSBAD VILLAGE AUTOMOTIVE Automotive Transmission Repair Shops1996 SWEENEY JOHN General Automotive Repair Shops1996 CARTEST 2000 INC Automotive Transmission Repair Shops1995 SWEENEY JOHN General Automotive Repair Shops1995 CARTEST 2000 INC Automotive Transmission Repair Shops1994 SWEENEY JOHN General Automotive Repair Shops1994 MISTLETOE ENTERPRISE INC Automotive Repair Shops, NEC, NEC1993 ALL OUT TUNE UPS INC General Automotive Repair Shops1993 MISTLETOE ENTERPRISE INC General Automotive Repair Shops1993 SPARKYS TRANSMISSIONS General Automotive Repair Shops1992 SPARKYS TRANSMISSIONS General Automotive Repair Shops1992 MISTLETOE ENTERPRISE INC Automotive Repair Shops, NEC, NEC1992 ALL OUT TUNE UPS INC General Automotive Repair Shops1991 MISTLETOE ENTERPRISE INC General Automotive Repair Shops1991 SPARKYS TRANSMISSIONS Automotive Repair Shops, NEC, NEC1991 ALL OUT TUNE UPS INC Automotive Repair Shops, NEC, NEC1990 ALL OUT TUNE UPS INC General Automotive Repair Shops1989 SPARKYS TRANSMISSIONS General Automotive Repair Shops1989 PAULS AUTOMOTIVE Automotive Repair Shops, NEC, NEC1989 ALL OUT TUNE UPS INC General Automotive Repair Shops1988 ALL OUT TUNE UPS INC General Automotive Repair Shops1988 MISTLETOE ENTERPRISES INC General Automotive Repair Shops1979 BURKES GARAGE General Automotive Repair Shops1978 BURKES GARAGE General Automotive Repair Shops1977 BURKES GARAGE General Automotive Repair Shops1976 BURKES GARAGE General Automotive Repair Shops1975 BURKES GARAGE General Automotive Repair Shops1974 BURKES GARAGE General Automotive Repair Shops1973 BURKES GARAGE General Automotive Repair Shops1972 BURKES GARAGE General Automotive Repair Shops1971 BURKES GARAGE General Automotive Repair Shops1970 BURKES GARAGE General Automotive Repair Shops1969 BURKES GARAGE Type:Year: Name: EDR Hist Auto 615 ft. Site 3 of 4 in cluster D 0.116 mi. Relative:Higher Actual:35 ft. < 1/8 CARLSBAD, CA 92008 South 2615 STATE ST N/A D13 EDR Hist AutoBOLL RUDY 1020707649 TC5156209.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 12/02/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: BIG O LLCOwner/operator name: Not reportedOwner/Op end date: 12/02/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 561-383-3100Owner/operator telephone: USOwner/operator country: PALM BEACH GARDENS, FL 33410 4300 TBC WAYOwner/operator address: BIG O LLCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: DZOLNOWSKI@TBCCORP.COMContact email: 4381Telephone ext.: 561-383-3100Contact telephone: USContact country: PALM BEACH GARDENS, FL 33410 4300 TBC WAYContact address: DAVID R ZOLNOWSKIContact: PALM BEACH GARDENS, FL 33410 4300 TBC WAYMailing address: CAR000208140EPA ID: CARLSBAD, CA 92008 2615 STATE STFacility address: BIG O LLCFacility name: 04/23/2010Date form received by agency: RCRA-SQG: 615 ft. Site 4 of 4 in cluster D 0.116 mi. Relative:Higher Actual:35 ft. < 1/8 CARLSBAD, CA 92008 South 2615 STATE ST CAR000208140 D14 RCRA-SQGBIG O LLC 1014387328 TC5156209.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not reportedGenerated waste on-site: YesAccumulated waste on-site: ThermostatsWaste type: Not reportedGenerated waste on-site: YesAccumulated waste on-site: PesticidesWaste type: Not reportedGenerated waste on-site: YesAccumulated waste on-site: LampsWaste type: Not reportedGenerated waste on-site: YesAccumulated waste on-site: BatteriesWaste type: Universal Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): BIG O LLC (Continued)1014387328 CAD981576598EPA ID: CARLSBAD, CA 92008 2677 STATE STFacility address: JOHNSONS AUTO BODY AND PAINTFacility name: 10/04/1999Date form received by agency: RCRA-SQG: 940 ft. Site 1 of 4 in cluster E 0.178 mi. Relative:Higher Actual:35 ft. 1/8-1/4 EMICARLSBAD, CA 92008 South San Diego Co. HMMD2677 STATE ST CAD981576598 E15 RCRA-SQGJOHNSONS AUTO BODY AND PAINT 1000320801 TC5156209.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 760-729-8882Owner/operator telephone: Not reportedOwner/operator country: CARLSBAD, CA 92008 2677 STATE STOwner/operator address: LOUIS G QUEVEDOOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 760-729-8882Contact telephone: USContact country: CARLSBAD, CA 92008 2677 STATE STContact address: LOUIS QUEVEDOContact: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 TC5156209.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 104138Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008-1627Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2677 STATE STFacility Mailing Address: LOUIS G QUEVEDOFacility Owner: 11/02/2012Date Last Updated: 04/30/2013Permit Expiration: OPENPermit Status: 760-729-8882Facility Telephone: 11/15/2010Last HMMD Inspection: 203-054-25-00APN: CAD981576598EPA Id Number: 6HK27Business Type: 104138Permit Number: HMMD SAN DIEGO: No violations foundViolation Status: Small Quantity GeneratorClassification: JOHNSONS AUTO BODY AND PAINTSite name: 09/01/1996Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: LEAD. Waste name: D008. Waste code: NoUsed oil transporter: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 TC5156209.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2441Facility ID: SDAir Basin: 37County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .61Reactive Organic Gases Tons/Yr: .65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .61Reactive Organic Gases Tons/Yr: .65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2006Year: EMI: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PAINT WASTEOther Information: WASTE 461 PAINT SLUDGEName: Not reportedCase Number: 11/02/2012Update Date: 104138Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FILTERSOther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 TC5156209.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2011Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.60999999999999999Reactive Organic Gases Tons/Yr: 0.65000000000000002Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.60999999999999999Reactive Organic Gases Tons/Yr: 0.65000000000000002Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .61Reactive Organic Gases Tons/Yr: .65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 TC5156209.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.61Reactive Organic Gases Tons/Yr: 0.65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2014Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.61Reactive Organic Gases Tons/Yr: 0.65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2013Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.61Reactive Organic Gases Tons/Yr: 0.65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2012Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.61Reactive Organic Gases Tons/Yr: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 TC5156209.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.61Reactive Organic Gases Tons/Yr: 0.65Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2441Facility ID: SDAir Basin: 37County Code: 2015Year: JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 11/02/2012Update Date: 209920Permit Number: Inventory Active Permits (not SQG Medical): YGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CarlsbadFacility Mailing City: 2605 CARLSBAD BLFacility Mailing Address: ARMY & NAVY ACADEMYFacility Owner: 11/02/2012Date Last Updated: 03/31/2013Permit Expiration: OPENPermit Status: 760-729-2385Facility Telephone: 09/07/2012Last HMMD Inspection: 203-041-02-00APN: CAL000080811EPA Id Number: 6HK56Business Type: 209920Permit Number: HMMD SAN DIEGO: 8/14/1986Date Began: 4/18/1991Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H05524-001Case Number: SAN DIEGO CO. SAM: 1027 ft. Site 1 of 2 in cluster F 0.195 mi.SWEEPS UST Relative:Higher Actual:41 ft. 1/8-1/4 San Diego Co. HMMDCARLSBAD, CA 92008 SSW SAN DIEGO CO. SAM2605 CARLSBAD BL N/A F16 LUSTARMY AND NAVY ACADEMY S105032398 TC5156209.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: ARMY AND NAVY ACADEMYUST Owner: 92018-0300Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: P.O. BOX 0Facility Mailing Address: ARMY AND NAVY ACADEMYFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-729-2385Facility Telephone: Not reportedLast HMMD Inspection: 203-041-02-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 105524Permit Number: ACTIVEActivity: identification number. CCR 66262.12(a) Generator of hazardous waste has not obtained/maintained an EPAViolation Citation: EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation: 6HV0132Violation Code: 09/07/2012Inspection Date: 11/02/2012Update Date: 209920Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 209920Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FIXER WASTEOther Information: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEName: Not reportedCase Number: 11/02/2012Update Date: 209920Permit Number: CHRONICHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: WATER TREATMENT SOLUTIONOther Information: SODIUM HYPACGKIRUTE 12.5% : BLEACHName: Not reportedCase Number: ARMY AND NAVY ACADEMY (Continued) S105032398 TC5156209.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: Not reportedBoard Of Equalization: 9Number: 5524Comp Number: ActiveStatus: 1Number Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: 37-000-005524-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 5524Comp Number: Not reportedStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1986-11-08 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 0Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105524Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105524 T001UST Name: UST: ARMY AND NAVY ACADEMY (Continued) S105032398 TC5156209.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/14/1986Status Date: Open - Case Begin DateStatus: T0607301451Global Id: 04/18/1991Status Date: Completed - Case ClosedStatus: T0607301451Global Id: LUST: Leak DiscoveryAction: 08/14/1986Date: OtherAction Type: T0607301451Global Id: Leak BeganAction: 08/14/1986Date: OtherAction Type: T0607301451Global Id: Leak StoppedAction: 08/14/1986Date: OtherAction Type: T0607301451Global Id: Closure/No Further Action LetterAction: 04/18/1991Date: ENFORCEMENTAction Type: T0607301451Global Id: Leak ReportedAction: 08/14/1986Date: OtherAction Type: T0607301451Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: H05524-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT27RB Case Number: Not reportedCase Worker: 04/18/1991Status Date: Completed - Case ClosedStatus: -117.3087081Longitude: 33.0826469Latitude: T0607301451Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301451Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 1027 ft.NPDESSite 2 of 2 in cluster F 0.195 mi.HIST CORTESE Relative:Higher Actual:41 ft. 1/8-1/4 HIST USTCARLSBAD, CA 92008 SSW San Diego Co. HMMD2605 CARLSBAD BLVD N/A F17 LUSTARMY & NAVY ACADEMY U001570965 TC5156209.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 2605 CARLSBAD BL, CARLSBAD, CA 92008Facility Mailing Address: Not reportedFacility Owner: 04/05/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 760-729-2385Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000080811EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Medium priorityPriority: Not reportedNPDES Number: No Beneficial groundwater useBeneficial Use: < 14GW Depth: 904.40Basin Number: LOPPilot Program: Not reportedEnforce Type: 4/18/91Closed Date: Not reportedEnforce Date: 08/14/1986Release Date: Not reportedBegan Monitor: 8/27/87Remed Action: 02/11/1987Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: Not reportedSubmit Workplan: 08/14/1986Confirm Date: 08/14/1986Date Stopped: 08/14/1986Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: H05524-001Local Case: 9UT27Case Number: Case ClosedStatus: 9Region: LUST REG 9: ARMY & NAVY ACADEMY (Continued) U001570965 TC5156209.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Container Num: 001Tank Num: 0001Total Tanks: CARLSBAD, CA 92008Owner City,St,Zip: 2605 CARLSBAD BLVD.Owner Address: ARMY AND NAVY ACADEMYOwner Name: 6197292385Telephone: Not reportedContact Name: SCHOOLOther Type: OtherFacility Type: 00000000752Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AC17.pdfURL: 0002AC17File Number: HIST UST: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2016-02-24T02:33:16.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2015-HWAST-0061799Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2008-HUPFP-209920Record ID: Not reportedCase Number: Latex PaintsCommon Name: Latex PaintsChemical Name: 2016-02-24T02:33:16.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2015-HCHEM-0078796Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2008-HUPFP-209920Record ID: Not reportedCase Number: WATER TREATMENT SOLUTIONCommon Name: SODIUM HYPACGKIRUTE 12.5% : BLEACHChemical Name: 2016-02-24T02:33:16.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2015-HCHEM-0078795Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2008-HUPFP-209920Record ID: Waste and Materials: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: ARMY & NAVY ACADEMY (Continued) U001570965 TC5156209.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dwitwer@armyandnavyacademy.orgOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 760-547-5233OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: David WitwerOPERATOR CONTACT NAME: 92008OPERATOR ZIP: CaliforniaOPERATOR STATE: CarlsbadOPERATOR CITY: 2605 Carlsbad BlvdOPERATOR ADDRESS: Army and Navy AcademyOPERATOR NAME: jptravis@tcco.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 858-864-2432FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: John Paul TravisFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 4.73PLACE SIZE: 10/15/2013STATUS DATE: TerminatedSTATUS CODE NAME: 09/28/2012PROCESSED DATE: 09/10/2012RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 10/15/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C364681WDID: Not reportedPlace Id: ConstructionRegulatory Measure Type: Not reportedOrder No: 430626Regulatory Measure Id: 9Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 9UT27Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: ARMY & NAVY ACADEMY (Continued) U001570965 TC5156209.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: 10-SEP-12CERTIFICATION DATE: Not reportedCERTIFIER TITLE: David WitwerCERTIFIER NAME: Buena Vista LagoonRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: NCONSTYPE WATER SEWER IND: NCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: NCONSTYPE TRANSPORT IND: NCONSTYPE RESIDENTIAL IND: NCONSTYPE RECONS IND: YCONSTYPE OTHER IND: Athletic FacilityCONSTYPE OTHER DESRIPTION: NCONSTYPE INDUSTRIAL IND: NCONSTYPE GAS LINE IND: NCONSTYPE ELECTRICAL LINE IND: NCONSTYPE COMMERTIAL IND: NCONSTYPE COMM LINE IND: NCONSTYPE CABLE LINE IND: NCONSTYPE BELOW GROUND IND: NCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: NCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Carmen VannDEVELOPER CONTACT NAME: 92008DEVELOPER ZIP: CaliforniaDEVELOPER STATE: CarlsbadDEVELOPER CITY: 2600 Carlsbad BlvdDEVELOPER ADDRESS: Turner Construction CompanyDEVELOPER NAME: Private BusinessOPERATOR TYPE: ARMY & NAVY ACADEMY (Continued) U001570965 DieselPotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: H03081-001Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: Not reportedRB Case Number: JCCase Worker: 12/11/2009Status Date: Completed - Case ClosedStatus: -117.350997Longitude: 33.162381Latitude: T0607331951Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607331951Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 1141 ft. Site 2 of 4 in cluster E 0.216 mi. Relative:Higher Actual:38 ft. 1/8-1/4 CARLSBAD, CA 92008 SSE 2701 STATE ST N/A E18 LUSTNCTD - N OF CARLSBAD COASTER STATION S106875315 TC5156209.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607331951Global Id: Technical Correspondence / Assistance / OtherAction: 07/09/2009Date: ENFORCEMENTAction Type: T0607331951Global Id: Leak StoppedAction: 06/19/2002Date: OtherAction Type: T0607331951Global Id: Leak DiscoveryAction: 06/19/2002Date: OtherAction Type: T0607331951Global Id: Leak ReportedAction: 06/27/2002Date: OtherAction Type: T0607331951Global Id: LUST: Not reportedPhone Number: james.clay@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JAMES CLAYContact Name: Local Agency CaseworkerContact Type: T0607331951Global Id: LUST: will be impacted by this release. water wells, usable aquifers, surface water or sensitive receptors human health or the environment. According to the available data, no 590 cubic yards. The residual contamination does not pose a risk to quality objectives. The estimated volume of residual impacted soil is Groundwater beneath the Site is exempt from beneficial use and water all concentrations reported below the laboratory detection limit. constituents decreased in concentration since the initial event with events were conducted. In the last sampling event, all TPH and VOC monitoring well was installed near the first well. Two sampling properly-screened groundwater monitoring well. A second groundwater well screen. DEH required the installation of an additional measured at less than 20 feet bgs, which was 20 feet above the top of a depth of 50 feet below ground surface (bgs), was subsequently monitoring well. Groundwater, initially encountered in the boring at excavation. One of the borings was converted into a groundwater soil borings were advanced in the vicinity of the former UST 16, 2002, case #H03081-001 was opened. In May and June 2003, five contained elevated concentrations of petroleum hydrocarbons. On July USTs were removed, and soil samples were collected. The samples manifest to an offsite disposal facility. On June 19, 2002, the five water were pumped out of three of the USTs and transported under during demolition activities. Approximately 3,800 gallons of oil and In May 2002, five underground storage tanks (USTs) were discoveredSite History: NCTD - N OF CARLSBAD COASTER STATION (Continued) S106875315 TC5156209.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/08/2003Status Date: Open - RemediationStatus: T0607331951Global Id: 06/19/2002Status Date: Open - Case Begin DateStatus: T0607331951Global Id: 12/11/2009Status Date: Completed - Case ClosedStatus: T0607331951Global Id: LUST: Notice of ResponsibilityAction: 07/16/2002Date: ENFORCEMENTAction Type: T0607331951Global Id: Closure/No Further Action LetterAction: 12/11/2009Date: ENFORCEMENTAction Type: T0607331951Global Id: Technical Correspondence / Assistance / OtherAction: 01/24/2008Date: ENFORCEMENTAction Type: T0607331951Global Id: Technical Correspondence / Assistance / OtherAction: 08/06/2008Date: ENFORCEMENTAction Type: T0607331951Global Id: Leak BeganAction: 06/19/2002Date: OtherAction Type: NCTD - N OF CARLSBAD COASTER STATION (Continued) S106875315 6/19/2002Date Began: 12/11/2009Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H03081-001Case Number: SAN DIEGO CO. SAM: 1141 ft. Site 3 of 4 in cluster E 0.216 mi. Relative:Higher Actual:38 ft. 1/8-1/4 CARLSBAD, CA 92008 SSE 2701 STATE ST N/A E19 SAN DIEGO CO. SAMNCTD - N OF CARLSBAD COASTER STATION S108407153 TC5156209.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: JIM NELSON OWNEROwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 619-434-3193Contact telephone: USContact country: CARLSBAD, CA 92008 2725 STATE STREETContact address: ENVIRONMENTAL MANAGERContact: CAD982516577EPA ID: CARLSBAD, CA 92008 2725 STATE STREETFacility address: DRAGMASTER COMPANYFacility name: 03/08/1989Date form received by agency: RCRA-SQG: 1209 ft. Site 4 of 4 in cluster E 0.229 mi. Relative:Higher Actual:40 ft. 1/8-1/4 San Diego Co. HMMDCARLSBAD, CA 92008 SSE SLIC2725 STATE STREET CAD982516577 E20 RCRA-SQGDRAGMASTER COMPANY 1000235925 TC5156209.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation concentrations ranging from 64 mg/kg to 600 mg/kg. Selected samples (TPH-o) was reported in five of the sampling locations, with at a depth of five feet below ground surface (bgs). TPH as oil S-6, located adjacent to a former hydraulic lift, which was collected 8,500 mg/kg. The maximum TPH-d concentration was detected in sample sampling locations, with concentrations ranging from 56 mg/kg to 570 mg/kg. TPH as diesel (TPH-d) was detected in seven of the concentrations ranging from 1.5 milligrams per kilogram (mg/kg) to (TPH-g) were detected at eight of the soil sampling locations, with potential source areas. Total petroleum hydrocarbons as gasoline ten soil vapor sample locations were selected based on the identified sampling, was conducted in June 2013. Ten soil sample locations and preliminary site assessment, consisting of soil and soil vapor with soil. There are no lifts present in the southern building. A underground rams were removed, and the ram cavities were backfilled Currently, only the cylinder collars for the hoists remain. The three hazardous waste storage area adjacent to the northern building. waste oil, coolant, and solvent leaks were identified in a former both the northern building and the southern building. Also, potential an oil/water separator. Releases of vehicle fluids were evident in hydraulic rams), solvent leakage into a floor drain, and leakage from hydraulic oil from two vehicle service hoists (with three underground contaminant sources in the northern building, including leaking fifty years. The Phase 1 investigation identified potential at the site have been used for various vehicle services for over required for the site. According to the Phase I report, the buildings reports and determine whether additional environmental assessment is Quonset Development, LLC requested that DEH review site assessmentSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: TSCase Worker: Cleanup Program SiteCase Type: -117.35105Longitude: 33.16201Latitude: DEH2015-LSAM-000338Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000007812Global Id: 12/18/2015Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV1002Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2725 STATE STFacility Mailing Address: JESSE STILLIONSFacility Owner: 11/02/2012Date Last Updated: 06/30/2012Permit Expiration: INACPermit Status: 760-434-3193Facility Telephone: 06/15/2010Last HMMD Inspection: 203-054-03-00APN: CAL000277505EPA Id Number: 6HK26Business Type: 203247Permit Number: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: EAI recommends conducting no additional soil or soil vapor sampling. significant human-health risks from potential soil vapor intrusion, results, the non-beneficial groundwater use, and the lack of a releases at the site. However, based on the sample analytical concentrations in several soil samples suggest that there were source of drinking water. EAI concludes that the reported TPH groundwater beneath the site, and the groundwater is excepted as a According to the States Basin Plan, no beneficial uses apply to feet bgs, was not encountered during the sampling activities. Groundwater, anticipated to be present at a depth between 15 and 25 soil vapor intrusion of VOCs into site buildings were identified. risk threshold. No significant human-health risks to workers from 5.9 X 10-7, which is well below Californias one-in-one million cancer respectively. The individual risks add up to a total of approximately calculated to be 5.83 X 10-7, 5.71 X 10-9, and 1.49 X 10-9, potential excess cancer risks for benzene, ethylbenzene, and PCE were Model to assess human-health risk in a commercial setting. The (PCE) (0.046 a%g/l), were evaluated in SAMs Vapor Risk Assessment liter [a%g/l]), ethylbenzene (0.41 a%g/l), and tetrachloroethene feet bgs. The highest concentrations of benzene (3.1 micrograms per detected. The ten soil vapor samples were collected at depths of five analyzed for polychlorinated biphenyls (PCBs). PCBs were not appear to be at naturally-occurring levels. Sample S-6 was also samples. The consultant reports that the reported concentrations Metals. Low concentrations of VOCs were detected in several soil were analyzed for volatile organic compounds (VOCs) and Title 22 DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2003Permit Expiration: CHNGPermit Status: 760-434-3193Facility Telephone: 02/03/2003Last HMMD Inspection: 203-054-03-00APN: CAL000017391EPA Id Number: 6HK26Business Type: 112589Permit Number: Inactive PermitActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation: HW NOT ACCUMULATED IN TANK/CONTAINERViolation: 6HV0226Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV0135Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2725 STATE STFacility Mailing Address: JESSE STILLIONSFacility Owner: 11/02/2012Date Last Updated: 06/30/2012Permit Expiration: INACPermit Status: 760-434-3193Facility Telephone: 06/15/2010Last HMMD Inspection: 203-054-03-00APN: CAL000277505EPA Id Number: 6HK26Business Type: 203247Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008-1629Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2725 STATE STFacility Mailing Address: WAYNE WADEFacility Owner: 11/02/2012Date Last Updated: DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 92008Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2725 STATE STFacility Mailing Address: JESSE STILLIONSFacility Owner: 11/02/2012Date Last Updated: 06/30/2012Permit Expiration: INACPermit Status: 760-434-3193Facility Telephone: 06/15/2010Last HMMD Inspection: 203-054-03-00APN: CAL000277505EPA Id Number: 6HK26Business Type: 203247Permit Number: Inactive PermitActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation: HW NOT ACCUMULATED IN TANK/CONTAINERViolation: 6HV0226Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: Failed to keep container closed. CFR 265.173Violation Citation: CONTAINER NOT KEPT CLOSEDViolation: 6HV0228Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Did not accumulate waste in container or tank. 66262.34 (d)(2)Violation Citation: HW NOT ACCUMULATED IN TANK/CONTAINERViolation: 6HV0226Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 12/15/2008Inspection Date: 11/02/2012Update Date: 203247Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: DRAGMASTER COMPANY (Continued) 1000235925 TC5156209.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation or drug lab equipment and/or materials were stored. Illegal Drug Lab (L) - location where an illegal drug lab was operatedLab Type: Illegal Drug labLabtype: 08/17/2010Date: 2010-08-005Facility ID: CDL: Click here to access the California GeoTracker records for this facility: information Please refer to "Site Maps/Documents" tab for METH Case ClosureSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: EBCase Worker: Cleanup Program SiteCase Type: -117.347805Longitude: 33.165003Latitude: 2010-811-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000002803Global Id: 02/01/2011Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 1263 ft. 0.239 mi. Relative:Higher Actual:63 ft. 1/8-1/4 CARLSBAD, CA 92008 East CDL847 LAGUNA DRIVE N/A 21 SLICRESIDENTIAL APARTMENT COMPLEX S110711919 T0607300203Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: H16225-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT1358RB Case Number: Not reportedCase Worker: 09/21/1989Status Date: Completed - Case ClosedStatus: -117.35024Longitude: 33.1619979Latitude: T0607300203Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300203Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 1300 ft.HIST CORTESESite 1 of 2 in cluster G 0.246 mi.SWEEPS UST Relative:Higher Actual:39 ft. 1/8-1/4 San Diego Co. HMMDCARLSBAD, CA 92008 SSE SAN DIEGO CO. SAM2742 STATE ST N/A G22 LUSTALLIED MOVING & STORAGE S102423880 TC5156209.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/21/89Closed Date: Not reportedEnforce Date: 05/02/1989Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 05/02/1989Prelim Assess: Not reportedSubmit Workplan: 05/02/1989Confirm Date: 05/02/1989Date Stopped: 05/02/1989Date Found: Soil onlyCase Type: Local AgencyLead Agency: Not reportedCause: Not reportedSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: No Action Required - incident is minor, requiring no remedial actionAbate Method: 0Qty Leaked: Regular GasolineSubstance: H16225-001Local Case: 9UT1358Case Number: Case ClosedStatus: 9Region: LUST REG 9: 05/02/1989Status Date: Open - Case Begin DateStatus: T0607300203Global Id: 09/21/1989Status Date: Completed - Case ClosedStatus: T0607300203Global Id: LUST: Leak DiscoveryAction: 05/02/1989Date: OtherAction Type: T0607300203Global Id: Leak BeganAction: 05/02/1989Date: OtherAction Type: T0607300203Global Id: Leak StoppedAction: 05/02/1989Date: OtherAction Type: T0607300203Global Id: Leak ReportedAction: 05/02/1989Date: OtherAction Type: ALLIED MOVING & STORAGE (Continued) S102423880 TC5156209.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPipe Type: Not reportedYear Installed: 1989-02-05 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 1000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 116225Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 116225 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-1628Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2742 STATE STFacility Mailing Address: ALLIED MOVING & STORAGEFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: 203-181-19-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 116225Permit Number: HMMD SAN DIEGO: 5/2/1989Date Began: 9/21/1989Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H16225-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: Not reportedBeneficial Use: 7GW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: ALLIED MOVING & STORAGE (Continued) S102423880 TC5156209.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1358Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: Not reportedBoard Of Equalization: 9Number: 16225Comp Number: ActiveStatus: 1Number Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-016225-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 16225Comp Number: Not reportedStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: ALLIED MOVING & STORAGE (Continued) S102423880 TC5156209.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/05/1995Status Date: Open - Case Begin DateStatus: T0607301829Global Id: 10/19/2000Status Date: Completed - Case ClosedStatus: T0607301829Global Id: LUST: Closure/No Further Action Letter - #H32355-001Action: 10/19/2000Date: ENFORCEMENTAction Type: T0607301829Global Id: Leak BeganAction: 05/05/1995Date: OtherAction Type: T0607301829Global Id: Leak StoppedAction: 05/05/1995Date: OtherAction Type: T0607301829Global Id: Leak ReportedAction: 05/05/1995Date: OtherAction Type: T0607301829Global Id: Leak DiscoveryAction: 05/05/1995Date: OtherAction Type: T0607301829Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: H32355-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT3065RB Case Number: Not reportedCase Worker: 10/19/2000Status Date: Completed - Case ClosedStatus: -117.3503875Longitude: 33.1616073Latitude: T0607301829Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301829Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 1420 ft. Site 2 of 2 in cluster G 0.269 mi.HIST CORTESE Relative:Higher Actual:42 ft. 1/4-1/2 San Diego Co. HMMDCARLSBAD, CA 92008 SSE SAN DIEGO CO. SAM2779 STATE ST N/A G23 LUSTCITY OF CARLSBAD S102434445 TC5156209.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 619-438-1161Facility Telephone: Not reportedLast HMMD Inspection: 203-054-01-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 132355Permit Number: HMMD SAN DIEGO: 5/5/1995Date Began: 10/19/2000Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H32355-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: No Beneficial groundwater useBeneficial Use: >8’GW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: 12/28/00Closed Date: Not reportedEnforce Date: 05/05/1995Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 05/23/1995Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 05/05/1995Date Stopped: 05/05/1995Date Found: Soil onlyCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Other MeansHow Stopped: Other MeansHow Found: San DiegoLocal Agency: approved site Excavate and Dispose - remove contaminated soil and dispose inAbate Method: 0Qty Leaked: GasolineSubstance: H32355-001Local Case: 9UT3065Case Number: Case ClosedStatus: 9Region: LUST REG 9: CITY OF CARLSBAD (Continued)S102434445 TC5156209.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT3065Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1995-05-05 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 550Capacity Gallons: AT3441Additional Id: SINGLE WALLTank Type: 132355Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 132355 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92009-Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2075 LAS PALMASFacility Mailing Address: CITY OF CARLSBADFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: CITY OF CARLSBAD (Continued)S102434445 JAMES Y LEEFacility Owner: 11/02/2012Date Last Updated: 04/19/1995Permit Expiration: INACPermit Status: 619-729-1211Facility Telephone: 04/19/1995Last HMMD Inspection: 203-291-03-00APN: CAD981651342EPA Id Number: 6HK53Business Type: 110997Permit Number: HMMD SAN DIEGO: 1763 ft.HIST CORTESE 0.334 mi.ECHO Relative:Higher Actual:44 ft. 1/4-1/2 FINDSCARLSBAD, CA 92008 SSE RCRA NonGen / NLR540 GRAND AVE CAD981992605 24 San Diego Co. HMMDELITE CLEANERS 1000397047 TC5156209.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: HYUNG T & YOUNG H YANGOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: 619-729-6379Contact telephone: USContact country: CARLSBAD, CA 92008 540 GRAND AVEContact address: ENVIRONMENTAL MANAGERContact: CARLSBAD, CA 92008 GRAND AVEMailing address: CAD981992605EPA ID: CARLSBAD, CA 92008 540 GRAND AVEFacility address: ELITE CLEANERSFacility name: 02/17/1987Date form received by agency: RCRA NonGen / NLR: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-2326Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 540 GRAND AVFacility Mailing Address: ELITE CLEANERS (Continued)1000397047 TC5156209.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1780Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: http://echo.epa.gov/detailed-facility-report?fid=110002769503DFR URL: 110002769503Registry ID: 1000397047Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002769503Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: ELITE CLEANERS (Continued)1000397047 T0607302017Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302017Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 2205 ft. Site 1 of 3 in cluster H 0.418 mi. Relative:Higher Actual:56 ft. 1/4-1/2 CARLSBAD, CA 92008 South HIST CORTESE2855 CARLSBAD BLVD N/A H25 LUSTCARLSBAD BY THE SEA S100849677 TC5156209.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/01/1996Date Stopped: 10/01/1996Date Found: Soil onlyCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: DieselSubstance: H36613-001Local Case: 9UT3263Case Number: Case ClosedStatus: 9Region: LUST REG 9: 10/15/1996Status Date: Open - Case Begin DateStatus: T0607302017Global Id: 04/14/1997Status Date: Completed - Case ClosedStatus: T0607302017Global Id: LUST: Closure/No Further Action Letter - #H36613-001Action: 03/27/1997Date: ENFORCEMENTAction Type: T0607302017Global Id: LUST: Not reportedPhone Number: deh.sam@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: Not AssignedContact Name: Local Agency CaseworkerContact Type: T0607302017Global Id: LUST: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: H36613-001Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: 9UT3263RB Case Number: NACase Worker: 04/14/1997Status Date: Completed - Case ClosedStatus: -117.352987Longitude: 33.159215Latitude: CARLSBAD BY THE SEA (Continued) S100849677 TC5156209.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT3263Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Administratively opened on database, however no file physically existsFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: MUNOCBeneficial Use: 29.5GW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: 4/14/97Closed Date: Not reportedEnforce Date: 10/01/1996Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: Not reportedSubmit Workplan: 10/15/1996Confirm Date: CARLSBAD BY THE SEA (Continued) S100849677 10/1/1996Date Began: 4/14/1997Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H36613-001Case Number: SAN DIEGO CO. SAM: 2205 ft. Site 2 of 3 in cluster H 0.418 mi. Relative:Higher Actual:56 ft. 1/4-1/2 CARLSBAD, CA 92008 South 2855 CARLSBAD BL N/A H26 SAN DIEGO CO. SAMCARLSBAD BY THE SEA S104755672 CalmortgageSite Type Detailed: CalmortgageSite Type: 400600Site Code: 07/19/1996Status Date: No Action RequiredStatus: 37830014Facility ID: ENVIROSTOR: 2205 ft. Site 3 of 3 in cluster H 0.418 mi. Relative:Higher Actual:56 ft. 1/4-1/2 CARLSBAD, CA 92008 South 2855 CARLSBAD BOULEVARD N/A H27 ENVIROSTORCALIFORNIA LUTHERAN HOMES S118756897 TC5156209.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: for this property; there is no contamination on the property. Report was prepared by DTSC and concluded that no action was needed retirement center. A Supplemental Phase I Environmental Assessment remodeling and new construction in order to develop an updated facility owned and operated by CLH. CLH is proposing to combine property is currently a senior residential living and nursing care Site Assessments for California Lutheran Homes (CLH The subject Pursuant to the MOU, DTSC has reviewed three Phase I EnvironmentalComments: 07/19/1996Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37830014Alias Name: Project Code (Site Code)Alias Type: 400600Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.3529Longitude: 33.15921Latitude: CalMortgageFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 36Senate: 76Assembly: Cleanup SacramentoDivision Branch: William BeckmanSupervisor: Sandra KarinenProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: CALIFORNIA LUTHERAN HOMES (Continued) S118756897 TC5156209.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Administratively opened on database, however no file physically existsFile Dispn: 2BPriority: Not reportedNPDES Number: No Beneficial groundwater useBeneficial Use: 15GW Depth: 904.21Basin Number: LOPPilot Program: Not reportedEnforce Type: 3/15/00Closed Date: Not reportedEnforce Date: 03/09/1998Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 03/13/1998Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 03/04/1998Date Stopped: 03/04/1998Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: H13731-001Local Case: 9UT3645Case Number: Case ClosedStatus: 9Region: LUST REG 9: 2225 ft. Site 1 of 2 in cluster I 0.421 mi. Relative:Higher Actual:42 ft. 1/4-1/2 CARLSBAD, CA 92008 SSE 2995 STATE ST N/A I28 LUSTOE’S TRANSMISSION & AUTO REPAIR S104541753 03/15/2000Status Date: Completed - Case ClosedStatus: -117.349073Longitude: 33.15961Latitude: T0607302409Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302409Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 2225 ft. Site 2 of 2 in cluster I 0.421 mi.HIST CORTESE Relative:Higher Actual:42 ft. 1/4-1/2 San Diego Co. HMMDCARLSBAD, CA 92008 SSE SAN DIEGO CO. SAM2995 STATE ST N/A I29 LUSTJOES TRANSMISSION & AUTO REPR S103974761 TC5156209.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AT3990Additional Id: UNKNOWNTank Type: 113731Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 113731 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92008-2337Facility Mailing Zip: CAFacility Mailing State: CARLSBADFacility Mailing City: 2995 STATE STFacility Mailing Address: JOE’S TRANSMISSION & AUTO REPAIRFacility Owner: 11/02/2012Date Last Updated: 04/27/2002Permit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: 203-293-06-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 113731Permit Number: HMMD SAN DIEGO: 3/4/1998Date Began: 3/15/2000Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H13731-001Case Number: SAN DIEGO CO. SAM: 03/13/1998Status Date: Open - Case Begin DateStatus: T0607302409Global Id: 03/15/2000Status Date: Completed - Case ClosedStatus: T0607302409Global Id: LUST: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: H13731-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT3645RB Case Number: Not reportedCase Worker: JOES TRANSMISSION & AUTO REPR (Continued) S103974761 TC5156209.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT3645Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1998-04-03 00:00:00Remove Close Date: REMOVEDReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 750Capacity Gallons: AT3990Additional Id: UNKNOWNTank Type: 113731Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 113731 T003UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1998-04-03 00:00:00Remove Close Date: REMOVEDReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 750Capacity Gallons: AT3990Additional Id: UNKNOWNTank Type: 113731Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 113731 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1998-04-03 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 1000Capacity Gallons: JOES TRANSMISSION & AUTO REPR (Continued) S103974761 TC5156209.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/10/1993Status Date: Open - Case Begin DateStatus: T0607301363Global Id: 09/01/1997Status Date: Completed - Case ClosedStatus: T0607301363Global Id: LUST: Leak BeganAction: 11/10/1993Date: OtherAction Type: T0607301363Global Id: Closure/No Further Action Letter - #H20068-002Action: 07/23/1997Date: ENFORCEMENTAction Type: T0607301363Global Id: Leak StoppedAction: 11/10/1993Date: OtherAction Type: T0607301363Global Id: Leak ReportedAction: 11/10/1993Date: OtherAction Type: T0607301363Global Id: Leak DiscoveryAction: 11/10/1993Date: OtherAction Type: T0607301363Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: H20068-002Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT2611RB Case Number: Not reportedCase Worker: 09/01/1997Status Date: Completed - Case ClosedStatus: -117.3477127Longitude: 33.1599137Latitude: T0607301363Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301363Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 2293 ft.SWEEPS UST 0.434 mi.San Diego Co. HMMD Relative:Higher Actual:46 ft. 1/4-1/2 SLICCARLSBAD, CA 92008 SSE SAN DIEGO CO. SAM571 CARLSBAD VILLAGE DR N/A 30 LUSTCONTINENTAL BAKING CO S101301445 TC5156209.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/10/1993Date Began: 9/1/1997Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H20068-002Case Number: 12/15/1988Date Began: 12/29/1989Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H20068-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: 1BPriority: Not reportedNPDES Number: No Beneficial groundwater useBeneficial Use: 16’GW Depth: 904.31Basin Number: LOPPilot Program: Not reportedEnforce Type: 8/25/97Closed Date: Not reportedEnforce Date: 12/22/1993Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 11/22/1993Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 11/10/1993Date Stopped: 11/10/1993Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: UnknownCause: PipingSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: approved site Excavate and Dispose - remove contaminated soil and dispose inAbate Method: Not reportedQty Leaked: DieselSubstance: H20068-002Local Case: 9UT2611Case Number: Case ClosedStatus: 9Region: LUST REG 9: CONTINENTAL BAKING CO (Continued) S101301445 TC5156209.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDelivery System: Not reportedPipe Type: 1965-01-01 00:00:00Year Installed: 1993-10-11 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 10000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 120068Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120068 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: CONTINENTAL BAKING COUST Owner: 91769-2709Facility Mailing Zip: CAFacility Mailing State: PAMONAFacility Mailing City: P O BOX 2709 1401Facility Mailing Address: CONTINENTAL BAKING COFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-729-2881Facility Telephone: 10/12/1993Last HMMD Inspection: 203-306-02-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 120068Permit Number: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: Under InvestigationPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.347825Longitude: 33.159649Latitude: H20068-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608136287Global Id: 12/29/1989Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: CONTINENTAL BAKING CO (Continued) S101301445 TC5156209.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Number Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-020068-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-008489Board Of Equalization: 9Number: 20068Comp Number: ActiveStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1950-01-01 00:00:00Year Installed: 1993-11-10 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 600Capacity Gallons: 002Additional Id: SINGLE WALLTank Type: 120068Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120068 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: CONTINENTAL BAKING CO (Continued) S101301445 Tank ClosureHow Found: San DiegoLocal Agency: approved site Excavate and Dispose - remove contaminated soil and dispose inAbate Method: 0Qty Leaked: DieselSubstance: H12427-001Local Case: 9UT666Case Number: Case ClosedStatus: 9Region: LUST REG 9: 2444 ft.EMISite 1 of 5 in cluster J 0.463 mi.SWEEPS UST Relative:Higher Actual:62 ft. 1/4-1/2 San Diego Co. HMMDCARLSBAD, CA 92008 ESE SAN DIEGO CO. SAM880 CARLSBAD VILLAGE DR N/A J31 LUSTVILLAGE 76 CARWASH S102440354 TC5156209.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 112427Permit Number: HMMD SAN DIEGO: 10/11/2007Date Began: 2/9/2010Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H12427-003Case Number: 7/5/1996Date Began: 7/20/1996Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H12427-002Case Number: 8/20/1985Date Began: 10/6/1989Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H12427-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: Not reportedBeneficial Use: Not reportedGW Depth: 904.31Basin Number: LOPPilot Program: Not reportedEnforce Type: 9/6/89Closed Date: Not reportedEnforce Date: 08/22/1985Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 07/29/1987Prelim Assess: Not reportedSubmit Workplan: 08/20/1985Confirm Date: 08/20/1985Date Stopped: 08/20/1985Date Found: Soil onlyCase Type: Local AgencyLead Agency: OverfillCause: Other SourceSource: Close TankHow Stopped: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 112427Permit Number: Inactive PermitActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 08/04/2004Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 25284(a)(3); 2620(b) Owner/operator agreement not available/complete/submitted to HMD.Violation Citation: NO OWNER/OPERATOR AGREEMENTViolation: 6HV3106Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CONOCOPHILLIPS COMPANYUST Owner: 77079Facility Mailing Zip: TXFacility Mailing State: HOUSTONFacility Mailing City: 600 NORTH DAIRY ASHFORD TR 1032BFacility Mailing Address: CONOCOPHILLIPS COMPANYFacility Owner: 11/02/2012Date Last Updated: 12/31/2008Permit Expiration: INACPermit Status: 760-726-5666Facility Telephone: 07/30/2008Last HMMD Inspection: 203-354-16-00APN: CAL000220744EPA Id Number: 6HK28Business Type: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008-10-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 7263-11 UNLEADED FUEL/RT3023/RT3150/AT5361Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T001UST Name: UST: Inactive PermitActivity: tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) (UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: LLD NOT INSTALLED/NOT FUNCTIONALViolation: 6HV3411Violation Code: 07/03/2007Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 08/04/2004Inspection Date: 11/02/2012Update Date: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YHandle Regulated Hazmat: CONOCOPHILLIPS COMPANYUST Owner: 77079Facility Mailing Zip: TXFacility Mailing State: HOUSTONFacility Mailing City: 600 NORTH DAIRY ASHFORD TR 1032BFacility Mailing Address: CONOCOPHILLIPS COMPANYFacility Owner: 11/02/2012Date Last Updated: 12/31/2008Permit Expiration: INACPermit Status: 760-726-5666Facility Telephone: 07/30/2008Last HMMD Inspection: 203-354-16-00APN: CAL000220744EPA Id Number: 6HK28Business Type: 112427Permit Number: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORINGUST Monitor Method: 26Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1985-01-01 00:00:00Year Installed: 1996-10-16 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 500Capacity Gallons: 7263-34Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T003UST Name: FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31AMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1985-01-01 00:00:00Year Installed: 2008-10-06 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: 7263-22 PREMIUM UNLEADED FUEL/RT3023/RT3150/AT5361Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T002UST Name: FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31AMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1985-01-01 00:00:00Year Installed: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 08/04/2004Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 08/04/2004Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 25284(a)(3); 2620(b) Owner/operator agreement not available/complete/submitted to HMD.Violation Citation: NO OWNER/OPERATOR AGREEMENTViolation: 6HV3106Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 11/04/2003Inspection Date: 11/02/2012Update Date: 112427Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: 7263-22 PREMIUM UNLEADED FUEL/RT3023/RT3150/AT5361Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T002UST Name: FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31AMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1985-01-01 00:00:00Year Installed: 2008-10-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 7263-11 UNLEADED FUEL/RT3023/RT3150/AT5361Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T001UST Name: UST: Inactive PermitActivity: tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) (UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: LLD NOT INSTALLED/NOT FUNCTIONALViolation: 6HV3411Violation Code: 07/03/2007Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: Inactive PermitActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 07/28/2005Inspection Date: 11/02/2012Update Date: 112427Permit Number: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-012427-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 12427Comp Number: ActiveStatus: 3Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-012427-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 12427Comp Number: ActiveStatus: SWEEPS UST: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORINGUST Monitor Method: 26Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1985-01-01 00:00:00Year Installed: 1996-10-16 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 500Capacity Gallons: 7263-34Additional Id: DOUBLE WALLTank Type: 112427Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 112427 T003UST Name: FAILSAFE, 3.0LLD; UDC W/ POSITIVE SHUT-OFF DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31AMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1985-01-01 00:00:00Year Installed: 2008-10-06 00:00:00Remove Close Date: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: Not reportedNumber Of Tanks: Not reportedContent: WSTG: PETROLEUMTank Use: Not reportedActive Date: 500Capacity: ATank Status: 37-000-012427-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 12427Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.096437Reactive Organic Gases Tons/Yr: 2.096437Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.46Reactive Organic Gases Tons/Yr: 1.46Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.46Reactive Organic Gases Tons/Yr: 1.46Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.46Reactive Organic Gases Tons/Yr: 1.46Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.096437Reactive Organic Gases Tons/Yr: 2.096437Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: VILLAGE 76 CARWASH (Continued) S102440354 TC5156209.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.46Reactive Organic Gases Tons/Yr: 1.46Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.46Reactive Organic Gases Tons/Yr: 1.46Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 1596Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: VILLAGE 76 CARWASH (Continued) S102440354 9UT666Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: 2444 ft. Site 2 of 5 in cluster J 0.463 mi. Relative:Higher Actual:62 ft. 1/4-1/2 CARLSBAD, CA 92008 ESE 880 CARLSBAD VALLEY N/A J32 HIST CORTESEUNOCAL SERVICE STATION #7 S105023079 TC5156209.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T10000000288Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000288Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: 08/20/1985Status Date: Open - Case Begin DateStatus: T0607302933Global Id: 10/06/1989Status Date: Completed - Case ClosedStatus: T0607302933Global Id: LUST: Leak DiscoveryAction: 08/20/1985Date: OtherAction Type: T0607302933Global Id: Leak BeganAction: 08/20/1985Date: OtherAction Type: T0607302933Global Id: Leak StoppedAction: 08/20/1985Date: OtherAction Type: T0607302933Global Id: Leak ReportedAction: 08/20/1985Date: OtherAction Type: T0607302933Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: H12427-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 9UT666RB Case Number: Not reportedCase Worker: 10/06/1989Status Date: Completed - Case ClosedStatus: -117.345063Longitude: 33.161977Latitude: T0607302933Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302933Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 2444 ft. Site 3 of 5 in cluster J 0.463 mi. Relative:Higher Actual:62 ft. 1/4-1/2 CARLSBAD, CA 92008 ESE SLIC880 CARLSBAD VILLAGE DR N/A J33 LUSTTOSCO CORP #2705723 S108224618 TC5156209.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T10000000288Global Id: LUST: Not reportedPhone Number: james.clay@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JAMES CLAYContact Name: Local Agency CaseworkerContact Type: T10000000288Global Id: LUST: significant threat to human health or the environment. subject property. Soil and groundwater contamination does not pose a 13 cubic yards of TPH-impacted soil above 100 mg/kg remains at the concentrations of MTBE. The consultant estimates that approximately groundwater sampling events indicated no benzene and low monitoring wells were installed. The analytical results of two soil was removed from the UST and clarifier pits. Five groundwater hydrocarbon-containing soil. Approximately 535 tons of contaminated excavation and additional sampling to identify and remove petroleum samples. URS subsequently prepared a work plan to conduct soil concentrations of TPHg and TPHd were detected in some of the soil sampling of soil beneath the USTs and piping. Relatively low San Diego DEH inspector was present to observe the removal and direct USTs and associated piping were removed from the site. A County of workplan. In October 2008, two 12,000-gallon fiberglass-wrapped steel site. The DEH also issued a letter on August 13, 2008 requesting a 2008 identifying unauthorized release case number H12427-003 at the Subsequently, the DEH issued a Notice of Responsibility on July 30, Diligence Site Assessment Report, dated December 21, 2007. sampling and analysis were documented in a report, titled Due from 1.3 to 8.1 ug/l. The results of the October - December 2007 detected in the five groundwater samples at concentrations ranging groundwater samples. MTBE was not detected in soil samples, but was from 9,500 to 330,000 ug/l. BTEX were not detected in any soil or and in three of five groundwater samples at concentrations ranging detected in two soil samples at concentrations of 30 and 59 mg/kg, ranging from 370 to 10,000 micrograms per liter (ug/l). TPHd were mg/kg, and in three of five groundwater samples at concentrations detected in one of five soil samples at a concentration of 0.44 property transfer. Results of the assessment indicated TPHg were the site as part of an environmental due diligence assessment for a (SECOR) advanced five soil borings near the USTs and dispensers at In October and December 2007, SECOR International IncorporatedSite History: Diesel, MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water), SoilPotential Media Affect: H12427-003Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: Not reportedRB Case Number: JCCase Worker: 02/09/2010Status Date: Completed - Case ClosedStatus: -117.345056Longitude: 33.162003Latitude: TOSCO CORP #2705723 (Continued) S108224618 TC5156209.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/22/2009Date: ENFORCEMENTAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 10/22/2009Date: ENFORCEMENTAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 07/09/2009Date: ENFORCEMENTAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 04/03/2009Date: ENFORCEMENTAction Type: T10000000288Global Id: Monitoring Report - QuarterlyAction: 10/12/2009Date: RESPONSEAction Type: T10000000288Global Id: Tank Removal Report / UST Sampling ReportAction: 03/09/2009Date: RESPONSEAction Type: T10000000288Global Id: Other Report / DocumentAction: 01/19/2010Date: RESPONSEAction Type: T10000000288Global Id: Other Report / DocumentAction: 01/28/2010Date: RESPONSEAction Type: T10000000288Global Id: Monitoring Report - QuarterlyAction: 01/15/2010Date: RESPONSEAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 12/12/2008Date: ENFORCEMENTAction Type: T10000000288Global Id: CorrespondenceAction: 10/26/2009Date: RESPONSEAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 11/12/2008Date: ENFORCEMENTAction Type: TOSCO CORP #2705723 (Continued) S108224618 TC5156209.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Under InvestigationPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.345056Longitude: 33.162003Latitude: H12427-002Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608107632Global Id: 07/20/1996Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 08/28/2008Status Date: Open - Site AssessmentStatus: T10000000288Global Id: 08/28/2008Status Date: Open - Case Begin DateStatus: T10000000288Global Id: 02/09/2010Status Date: Completed - Case ClosedStatus: T10000000288Global Id: LUST: Technical Correspondence / Assistance / OtherAction: 01/27/2010Date: ENFORCEMENTAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: 01/27/2010Date: ENFORCEMENTAction Type: T10000000288Global Id: Closure/No Further Action LetterAction: 02/09/2010Date: ENFORCEMENTAction Type: T10000000288Global Id: Technical Correspondence / Assistance / OtherAction: TOSCO CORP #2705723 (Continued) S108224618 TC5156209.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Mailing State: Not reportedFacility Mailing City: 29501 Canwood St. #200, Agoura Hills, CA 91301Facility Mailing Address: Not reportedFacility Owner: 07/27/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 818-206-5700Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000417643EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: File discarded, case closedFile Dispn: 2APriority: Not reportedNPDES Number: No Beneficial groundwater useBeneficial Use: 15GW Depth: 904.31Basin Number: LOPPilot Program: Not reportedEnforce Type: 5/8/98Closed Date: Not reportedEnforce Date: 03/10/1994Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 04/11/1994Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 03/10/1994Date Stopped: 03/10/1994Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: H20078-001Local Case: 9UT2724Case Number: Case ClosedStatus: 9Region: LUST REG 9: 2522 ft. Site 4 of 5 in cluster J 0.478 mi. Relative:Higher Actual:68 ft. 1/4-1/2 EMICARLSBAD, CA 92008 ESE San Diego Co. HMMD920 CARLSBAD VILLAGE DR N/A J34 LUSTHIGH DESERT OIL CO INC S104160291 TC5156209.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double WallType Of Tank: Premium UnleadedTank Contents: 12000Tank Capacityin Gallons: 2017-07-27T02:30:37.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 24731Tankid: Western Fuel Group #352032Tank Owner Name: OtherFacility Type (Ust Facility): 37-000-120078Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-120078Record ID: Double WallType Of Tank: Midgrade UnleadedTank Contents: 12000Tank Capacityin Gallons: 2017-07-27T02:30:37.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 24730Tankid: Western Fuel Group #352032Tank Owner Name: OtherFacility Type (Ust Facility): 37-000-120078Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-120078Record ID: Double WallType Of Tank: Regular UnleadedTank Contents: 12000Tank Capacityin Gallons: 2017-07-27T02:30:37.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 24729Tankid: Western Fuel Group #352032Tank Owner Name: OtherFacility Type (Ust Facility): 37-000-120078Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-120078Record ID: UST DTL: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: HIGH DESERT OIL CO INC (Continued) S104160291 TC5156209.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2017-01-20T01:34:48.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0127324Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: 8006-61-9Case Number: GASOLINE IN UST 120078 T007Common Name: MIDGRADE UNLEADEDChemical Name: 2017-01-20T01:34:48.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0127323Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: 8006-61-9Case Number: GASOLINE IN UST 120078 T005Common Name: REGULAR UNLEADEDChemical Name: 2017-01-20T01:34:48.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0127322Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: 8006-61-9Case Number: GASOLINE IN UST 120078 T007Common Name: PREMIUM UNLEADEDChemical Name: 2017-01-20T01:34:48.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0127321Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: Waste and Materials: Double WallType Of Tank: Regular UnleadedTank Contents: 12000Tank Capacityin Gallons: 2017-07-27T02:30:37.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 24728Tankid: Western Fuel Group #352032Tank Owner Name: OtherFacility Type (Ust Facility): 37-000-120078Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-120078Record ID: HIGH DESERT OIL CO INC (Continued) S104160291 TC5156209.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: Not reportedCase Number: USED ABSORBENTS & FUEL FILTERSCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2017-01-20T01:34:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0106344Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: Not reportedCase Number: WASTE WATER/GASOLINE, SUMP WATER AND/OR TEST WATERCommon Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGChemical Name: 2017-01-20T01:34:49.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0106343Child Record Id: YActive Permit: IssuedPermit Status: DEH2002-HUPFP-120078Record ID: 8006-61-9Case Number: GASOLINE IN UST 120078 T006Common Name: REGULAR UNLEADEDChemical Name: HIGH DESERT OIL CO INC (Continued) S104160291 TC5156209.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3.1682Reactive Organic Gases Tons/Yr: 3.1682Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: HIGH DESERT OIL CO INC (Continued) S104160291 TC5156209.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.75Reactive Organic Gases Tons/Yr: 2.75Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.75Reactive Organic Gases Tons/Yr: 2.75Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3.1682Reactive Organic Gases Tons/Yr: 3.1682Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: HIGH DESERT OIL CO INC (Continued) S104160291 TC5156209.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.75Reactive Organic Gases Tons/Yr: 2.75Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.75Reactive Organic Gases Tons/Yr: 2.75Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3495Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.75Reactive Organic Gases Tons/Yr: 2.75Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: HIGH DESERT OIL CO INC (Continued) S104160291 Completed - Case ClosedStatus: -117.344472Longitude: 33.162318Latitude: T0607301478Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301478Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: LUST: 2522 ft. Site 5 of 5 in cluster J 0.478 mi. Relative:Higher Actual:68 ft. 1/4-1/2 San Diego Co. HMMDCARLSBAD, CA 92008 ESE SAN DIEGO CO. SAM920 CARLSBAD VILLAGE DR N/A J35 LUSTVALERO S105112932 TC5156209.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HIGH DESERT OIL CO INCFacility Owner: 11/02/2012Date Last Updated: 12/31/2012Permit Expiration: OPENPermit Status: 760-434-6316Facility Telephone: 01/27/2012Last HMMD Inspection: 203-355-05-00APN: CAL000004020EPA Id Number: 6HK28Business Type: 120078Permit Number: HMMD SAN DIEGO: 3/3/1994Date Began: 5/8/1998Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H20078-001Case Number: SAN DIEGO CO. SAM: 03/03/1994Status Date: Open - Case Begin DateStatus: T0607301478Global Id: 05/08/1998Status Date: Completed - Case ClosedStatus: T0607301478Global Id: LUST: Closure/No Further Action Letter - #H20078-001Action: 04/13/1998Date: ENFORCEMENTAction Type: T0607301478Global Id: LUST: Not reportedPhone Number: deh.sam@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: Not AssignedContact Name: Local Agency CaseworkerContact Type: T0607301478Global Id: LUST: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: H20078-001Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: 9UT2724RB Case Number: NACase Worker: 05/08/1998Status Date: VALERO (Continued)S105112932 TC5156209.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WATER & FUELOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T006Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T005Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T008Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T007Other Information: MIDGRADE UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 93003-3420Facility Mailing Zip: CAFacility Mailing State: VENTURAFacility Mailing City: 3781 TELEGRAPH RDFacility Mailing Address: VALERO (Continued)S105112932 TC5156209.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED GAS FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 120078Permit Number: VALERO (Continued)S105112932 TC5156209.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 03/01/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 03/01/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: VALERO (Continued)S105112932 TC5156209.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: VALERO (Continued)S105112932 TC5156209.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/28/2004Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 01/24/2005Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: VALERO (Continued)S105112932 TC5156209.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation #3Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1975-01-01 00:00:00Year Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 5000Capacity Gallons: #2Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: #1Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T001UST Name: UST: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 01/17/2008Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 01/28/2004Inspection Date: 11/02/2012Update Date: VALERO (Continued)S105112932 TC5156209.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1974-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 006, RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T006UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 005, RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T005UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 280Capacity Gallons: #4Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T004UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 7500Capacity Gallons: VALERO (Continued)S105112932 TC5156209.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YHandle Regulated Hazmat: Not reportedUST Owner: 93003-3420Facility Mailing Zip: CAFacility Mailing State: VENTURAFacility Mailing City: 3781 TELEGRAPH RDFacility Mailing Address: HIGH DESERT OIL CO INCFacility Owner: 11/02/2012Date Last Updated: 12/31/2012Permit Expiration: OPENPermit Status: 760-434-6316Facility Telephone: 01/27/2012Last HMMD Inspection: 203-355-05-00APN: CAL000004020EPA Id Number: 6HK28Business Type: 120078Permit Number: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: 008/RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T008UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 12000Capacity Gallons: 007,RT3554/RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T007UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: VALERO (Continued)S105112932 TC5156209.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WasteMaterial Waste: USED GAS FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WATER & FUELOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T006Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T005Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T008Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120078 T007Other Information: MIDGRADE UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 120078Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: VALERO (Continued)S105112932 TC5156209.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/21/2010Inspection Date: 11/02/2012Update Date: 120078Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: VALERO (Continued)S105112932 TC5156209.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 03/01/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 03/01/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 01/31/2006Inspection Date: 11/02/2012Update Date: 120078Permit Number: VALERO (Continued)S105112932 TC5156209.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Automatic line leakViolation Citation: AUTOMATIC LLD NOT CERTIFIED ANNUALLYViolation: 6HV3406Violation Code: VALERO (Continued)S105112932 TC5156209.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 01/28/2004Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 01/28/2004Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 01/24/2005Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: not detect 0.1-gph leak with ELLD or at 150% pressure 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING: OPTION 2-Piping integrity test doesViolation Citation: PIPE INT. TEST DOESN’T DETECT.1 GPH @150Violation: 6HV3407Violation Code: 01/27/2003Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641(j) VALERO (Continued)S105112932 TC5156209.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 7500Capacity Gallons: #3Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1975-01-01 00:00:00Year Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 5000Capacity Gallons: #2Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: #1Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T001UST Name: UST: ACTIVEActivity: 66262.34(f) Failed to properly label/date hazardous waste container &/or tank.Violation Citation: HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation: 6HV0227Violation Code: 01/17/2008Inspection Date: 11/02/2012Update Date: 120078Permit Number: ACTIVEActivity: VALERO (Continued)S105112932 TC5156209.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1974-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 006, RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T006UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 005, RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T005UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1994-03-03 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 280Capacity Gallons: #4Additional Id: SINGLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T004UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: VALERO (Continued)S105112932 TC5156209.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: 008/RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T008UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1994-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 12000Capacity Gallons: 007,RT3554/RT4625Additional Id: DOUBLE WALLTank Type: 120078Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120078 T007UST Name: VALERO (Continued)S105112932 Not reportedSpecial Program: 36Senate: 76Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 8.9Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404392Site Code: 09/27/2002Status Date: No Action RequiredStatus: 37820015Facility ID: ENVIROSTOR: 4456 ft. 0.844 mi. Relative:Higher Actual:58 ft. 1/2-1 OCEANSIDE, CA 92054 NNW SCH1806 SOUTH HORNE STREET N/A 36 ENVIROSTORSOUTH OCEANSIDE ELEMENTARY S118756874 TC5156209.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSCCleanup Oversight Agencies: NONational Priorities List: 8.9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 37820015Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/26/2002Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/27/2002Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/08/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820015Alias Name: Project Code (Site Code)Alias Type: 404392Alias Name: Alternate NameAlias Type: SOUTH OCEANSIDE ELEMENTARYAlias Name: Alternate NameAlias Type: OCEANSIDE USD-S OCEANSIDE ELEM ADDITIONSAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.357Longitude: 33.177Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: SOUTH OCEANSIDE ELEMENTARY (Continued) S118756874 TC5156209.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/26/2002Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/27/2002Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/08/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820015Alias Name: Project Code (Site Code)Alias Type: 404392Alias Name: Alternate NameAlias Type: SOUTH OCEANSIDE ELEMENTARYAlias Name: Alternate NameAlias Type: OCEANSIDE USD-S OCEANSIDE ELEM ADDITIONSAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.357Longitude: 33.177Latitude: School DistrictFunding: NORestricted Use: 09/27/2002Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 36Senate: 76Assembly: 404392Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: SOUTH OCEANSIDE ELEMENTARY (Continued) S118756874 TC5156209.2s Page 127 ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s)Count: 4 records.CARLSBAD 1003878984 CARLSBAD CARLSBAD 92008 SEMS-ARCHIVECARLSBAD S109349419 CARLSBAD BURNSITE ELM AVENUESWF/LFOCEANSIDE S108406956ASTLEFORD PROPERTY 08TH & NEVADA 92054 SAN DIEGO CO. SAMOCEANSIDE S104406472 U-HAUL OF OCEANSIDE 802 HILL ST S 92054 LUST, HIST CORTESETC5156209.2s Page 128 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA 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 TC5156209.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Federal CERCLIS list 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 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System 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 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5156209.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report 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: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo 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 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo 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: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo 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: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo 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: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal institutional controls / 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: 11/08/2017 Next Scheduled EDR Contact: 02/26/2018 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: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls 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: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies TC5156209.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 09/18/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites 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: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database 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: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 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: 11/13/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 23 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5156209.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 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 LUST REG 8: Leaking Underground Storage Tanks 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 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. 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 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List 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 TC5156209.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned 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 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. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 58 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation 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 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 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 31 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/07/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5156209.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: 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: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Semi-Annually 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 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies SLIC: Statewide SLIC 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. 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: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 58 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Varies TC5156209.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 TC5156209.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites 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: 09/07/2004 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 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List 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: 11/24/2004 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 SLIC REG 8: 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: 04/03/2008 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: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: 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: 09/10/2007 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 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 57 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Semi-Annually TC5156209.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies 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: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TC5156209.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 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: 04/25/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties 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: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng 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 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 INDIAN VCP R1: Voluntary Cleanup Priority Listing 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 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/20/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies TC5156209.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 49 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites 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: 08/21/2017 Date Data Arrived at EDR: 09/20/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / 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 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: No Update Planned 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 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. TC5156209.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 11/09/2017 Next Scheduled EDR Contact: 02/26/2018 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 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies ODI: Open Dump Inventory 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 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/20/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land 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: 11/03/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies Local Lists of Hazardous waste / 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 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database 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. TC5156209.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 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 SCH: School Property Evaluation Program 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: 10/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs 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 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 01/08/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites 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 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 US CDL: Clandestine Drug Labs 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 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing 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. TC5156209.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 11/27/2017 Date Data Arrived at EDR: 11/29/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 19 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 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 at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 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 CA FID UST: Facility Inventory Database 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 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 Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/31/2017 Date Data Arrived at EDR: 09/05/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 64 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information 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: 07/11/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC5156209.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) 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. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 58 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 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 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. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 58 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo 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 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites 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 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies DOD: Department of Defense Sites 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 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands 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: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: N/A SCRD 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. TC5156209.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/17/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information 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: 10/17/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST 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: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 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 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/09/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act 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: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC5156209.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems 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 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/27/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Annually ROD: Records Of Decision 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: 09/27/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 8 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Annually RMP: Risk Management Plans 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: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 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 RAATS 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 TC5156209.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly PADS: PCB Activity Database System 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: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System 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: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS 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 NRC 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: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5156209.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 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: 12/08/2017 Next Scheduled EDR Contact: 03/19/2018 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: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/26/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database 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: 10/02/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/16/2018 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. TC5156209.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 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 DOT OPS: Incident and Accident Data 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 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees 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: 06/30/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 78 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Varies BRS: Biennial Reporting System 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 (LQG) 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 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations 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: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/02/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites 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. TC5156209.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/10/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites 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 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 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. TC5156209.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 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: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines 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 Reclamation 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: 09/25/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 24 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 03/26/2018 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 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/02/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 261 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies TC5156209.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2016 Date Data Arrived at EDR: 06/02/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 133 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 01/29/2018 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 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan 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: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities 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: 08/02/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Annually EMI: Emissions Inventory Data 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: 12/22/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Varies TC5156209.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 34 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 52 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 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: 11/14/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/09/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies HAZNET: Facility and Manifest Data 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, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 97 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/08/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 37 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 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 TC5156209.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 37 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 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: 10/10/2017 Date Data Arrived at EDR: 10/10/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 7 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 11/01/2017 Number of Days to Update: 50 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly 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: 09/01/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/13/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 23 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing 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: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 10/18/2017 Number of Days to Update: 36 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records 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: 06/16/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 119 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 94 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/12/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing 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 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Varies WDS: Waste Discharge System 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 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List 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: 12/19/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies TC5156209.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations 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: N/A 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 Historical 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. EDR’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 Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 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. TC5156209.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites 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: 09/22/2017 Date Data Arrived at EDR: 09/22/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 18 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 27 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 12/08/2017 Date Data Arrived at EDR: 12/12/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 15 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. TC5156209.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 08/31/2017 Date Data Arrived at EDR: 09/05/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 64 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/20/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 08/17/2017 Date Data Arrived at EDR: 08/22/2017 Date Made Active in Reports: 10/25/2017 Number of Days to Update: 64 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 10/31/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 11/14/2017 Number of Days to Update: 13 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. TC5156209.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/04/2017 Date Data Arrived at EDR: 12/06/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 21 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 10/30/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List 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: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 40 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/25/2017 Date Data Arrived at EDR: 10/27/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 19 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/03/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 22 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies INYO COUNTY: TC5156209.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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: 08/04/2017 Number of Days to Update: 56 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/20/2017 Number of Days to Update: 43 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List 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: 11/14/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 28 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/09/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 5 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies LASSEN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/24/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 82 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies LOS ANGELES COUNTY: TC5156209.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC 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 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 5 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 10/17/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 51 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/17/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 10/09/2017 Number of Days to Update: 171 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 31 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually City of El Segundo Underground Storage Tank 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 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank 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: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Annually TC5156209.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA Facility List 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: 10/26/2017 Date Data Arrived at EDR: 10/27/2017 Date Made Active in Reports: 11/06/2017 Number of Days to Update: 10 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/28/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 34 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 14 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 11/21/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 12/27/2017 Number of Days to Update: 30 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies MONTEREY COUNTY: TC5156209.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/15/2017 Date Made Active in Reports: 11/28/2017 Number of Days to Update: 74 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination 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: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 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: 11/22/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 22 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 8 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/09/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 28 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/09/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 36 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/07/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/30/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/15/2017 Number of Days to Update: 12 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 28 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/15/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/15/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. TC5156209.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 44 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/17/2017 Number of Days to Update: 14 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies SAN BERNARDINO COUNTY: Hazardous Material Permits 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: 08/31/2017 Date Data Arrived at EDR: 09/19/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 58 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/06/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database 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: 09/05/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 63 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies Environmental Case Listing 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 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/29/2017 Next Scheduled EDR Contact: 03/19/2018 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 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 4 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SAN MATEO COUNTY: TC5156209.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 09/15/2017 Date Data Arrived at EDR: 09/19/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 28 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/06/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 09/15/2017 Date Data Arrived at EDR: 09/19/2017 Date Made Active in Reports: 11/09/2017 Number of Days to Update: 51 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/06/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing 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 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 12/13/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 11/14/2017 Date Data Arrived at EDR: 11/16/2017 Date Made Active in Reports: 01/04/2018 Number of Days to Update: 49 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report 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 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 LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/21/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually TC5156209.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 34 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Annually 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 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. 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 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 09/26/2017 Date Data Arrived at EDR: 09/27/2017 Date Made Active in Reports: 11/10/2017 Number of Days to Update: 44 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/08/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/26/2017 Date Data Arrived at EDR: 09/27/2017 Date Made Active in Reports: 11/08/2017 Number of Days to Update: 42 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/08/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list TC5156209.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/25/2017 Date Data Arrived at EDR: 09/27/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 50 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 11/10/2017 Number of Days to Update: 35 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 6 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/01/2017 Date Data Arrived at EDR: 12/04/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 15 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA Facility List Cupa facilities Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 23 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies TULARE COUNTY: TC5156209.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa program facilities Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 09/28/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 18 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 12/18/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/24/2017 Date Data Arrived at EDR: 10/25/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 22 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Varies VENTURA COUNTY: 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: 09/26/2017 Date Data Arrived at EDR: 10/25/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 43 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites 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 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/26/2017 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites 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 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/08/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Quarterly Medical Waste Program List 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: 09/26/2017 Date Data Arrived at EDR: 10/25/2017 Date Made Active in Reports: 12/07/2017 Number of Days to Update: 43 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/23/2017 Next Scheduled EDR Contact: 02/05/2018 Data Release Frequency: Quarterly TC5156209.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/11/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 10/02/2017 Date Made Active in Reports: 11/14/2017 Number of Days to Update: 43 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 11/08/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 11/16/2017 Number of Days to Update: 6 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/25/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Varies OTHER DATABASE(S) 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: 11/11/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 34 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: No Update Planned 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 Environmental Protection Telephone: N/A Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually TC5156209.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NY MANIFEST: 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: 10/01/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 11/13/2017 Number of Days to Update: 12 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/01/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly 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 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually 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 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/16/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Annually 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 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/11/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Annually Oil/Gas Pipelines 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. TC5156209.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY 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. TC5156209.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5156209.2s Page A-1 geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date:5641318 SAN LUIS REY, CATarget Property Map: USGS TOPOGRAPHIC MAP 33 ft. above sea levelElevation:3669511.8UTM Y (Meters): 467165.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.352134 - 117˚ 21’ 7.68’’Longitude (West): 33.165623 - 33˚ 9’ 56.24’’Latitude (North): TARGET PROPERTY COORDINATES CARLSBAD, CA 92008570-580 LAGUNA DRIVEVACANT LOT - APN / PARCEL ID 155-221-12 TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5156209.2s Page A-2 should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 01/21 Miles✩Target Property Elevation: 33 ft. North South West East0005545552393733121212121255628595000003912223342617384100131156165172General WNWGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5156209.2s Page A-3 Not Reported1/4 - 1/2 Mile SSE6 W1/4 - 1/2 Mile South5 SW1/4 - 1/2 Mile SSEB4 S1/8 - 1/4 Mile SSEB3 Varies0 - 1/8 Mile SSWA2 N0 - 1/8 Mile SSWA1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status:1.25 miles Search Radius:Site-Specific Hydrogeological Data*: * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed undera Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapSAN LUIS REY NATIONAL WETLAND INVENTORY NWI ElectronicData CoverageNWI Quad at Target Property FEMA FIRM Flood data06073C0764G FEMA FIRM Flood data06073C0763G FEMA FIRM Flood data06073C0762G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06073C0761G Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5156209.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. NW1/2 - 1 Mile SSE14G WNW1/2 - 1 Mile SSE13G NE1/2 - 1 Mile SSE12G NW1/2 - 1 Mile SE11G W1/4 - 1/2 Mile South10G Not Reported1/4 - 1/2 Mile SSE9G SW1/4 - 1/2 Mile SSE8G S1/8 - 1/4 Mile SSE7G SW1/2 - 1 Mile ESE6G Not Reported1/2 - 1 Mile ESE5G WSW1/2 - 1 Mile ESE4G Not Reported1/2 - 1 Mile East3G Varies0 - 1/8 Mile SSW2G N0 - 1/8 Mile SSW1G NW1/2 - 1 Mile SE15 Not Reported1/2 - 1 Mile East14 WSW1/2 - 1 Mile ESED13 Not Reported1/2 - 1 Mile ESED12 NW1/2 - 1 Mile SSEC11 WNW1/2 - 1 Mile SSEC10 NE1/2 - 1 Mile SSEC9 SW1/2 - 1 Mile ESE7 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5156209.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra:QuaternarySystem:QuaternarySeries:QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 1 2 0 1/16 1/8 1/4 Miles TC5156209.2s Page A-7 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamy coarse sandSoil Surface Texture: MARINASoil Component Name: Soil Map ID: 2 Max: Min: Min: Max:Not reportedNot reportedvariable59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydricSoil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: TERRACE ESCARPMENTSSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5156209.2s Page A-8 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydricSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamy coarse sandSoil Surface Texture: LAKES AND LAGOONSSoil Component Name: Soil Map ID: 3 Min: 7.4 Max: 8.4 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularsand59 inches57 inches 3 Min: 6.1 Max: 7.8 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand57 inches 9 inches 2 Min: 5.6 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular sand loamy coarse 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5156209.2s Page A-9 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile SSECA3710005 8 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 0 02802 0 0 20040 404040 404040 40 4 0 404040404 0 4 80 80 8 0 808080 8080 80 80 1 201201201 20 120120 1201201200160160160 160160160160160240 CA TC5156209.2s Page A-11 Date: 05/31/1994 Average Water Depth: Not Reported Deep Water Depth: 12.5 Shallow Water Depth: 12 Groundwater Flow: SW Site ID: 9UT27247ESE1/2 - 1 MileHigher 26710AQUIFLOW Date: 01/13/1995 Average Water Depth: Not Reported Deep Water Depth: 13 Shallow Water Depth: 6 Groundwater Flow: Not Reported Site ID: 9UT26116SSE1/4 - 1/2 MileHigher 26708AQUIFLOW Date: 11/27/1996 Average Water Depth: Not Reported Deep Water Depth: 18 Shallow Water Depth: 9 Groundwater Flow: W Site ID: 9UT32635South1/4 - 1/2 MileHigher 26727AQUIFLOW Date: 04/22/1994 Average Water Depth: Not Reported Deep Water Depth: 36.5 Shallow Water Depth: Not Reported Groundwater Flow: SW Site ID: 9UT3065B4SSE1/4 - 1/2 MileHigher 26714AQUIFLOW Date: 07/06/1989 Average Water Depth: Not Reported Deep Water Depth: 9.5 Shallow Water Depth: 7.7 Groundwater Flow: S Site ID: 9UT1358B3SSE1/8 - 1/4 MileHigher 26693AQUIFLOW Date: 01/15/1990 Average Water Depth: 20 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Varies Site ID: Not ReportedA2SSW0 - 1/8 MileHigher 37987AQUIFLOW Date: 06/26/1992 Average Water Depth: Not Reported Deep Water Depth: 25 Shallow Water Depth: 15.30 Groundwater Flow: N Site ID: 9UT1586A1SSW0 - 1/8 MileHigher 26696AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5156209.2s Page A-12 Violations information not reported. 56000Population:Mixed (treated and untreated)Treatment Class: CARLSBADCity Served: 117 20 58Facility Longitude:33 09 29Facility Latitude: Not ReportedAddressee / Facility: CARLSBAD, CA 92008 CARLSBAD MWDPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: CA3710005PWS ID: Not ReportedZipserv:CAStateserv: San DiegoCntyserv:Not ReportedCityserv: 760-438-2722Phone:92008Zip: CAState:CARLSBADCity: Not ReportedAdd2: 5950 EL CAMINO REALAdd1: 84838Popserved: SWPPrimsrccd:CWSPwstypcd: CARLSBAD MWDName: Location Information: hypochlorination, postTreatment process:disinfectionTreatment obj: AActivity code:Treatment_plantFacility type: SDCWA - TRTD - CR 4 MERKLE RESFacname: CA3710005002Facid: chlorine dioxideTreatment process:disinfectionTreatment obj: hypochlorination, postTreatment process:disinfectionTreatment obj: AActivity code:Treatment_plantFacility type: SDCWA - TRTD - CR 4 MERKLE RESFacname: 3262Facid: AActivity code: 92008Contact zip:CAContact state: CARLSBADContact city:Not ReportedContact address2: 5950 EL CAMINO REALContact address1:760-438-2722Contact phone: PLYLER, STEVENContactor gname: PLYLER, STEVENContact: Local_GovtOwner:CWSPws type: Purch_surface_waterSource:28468Pwssvcconn: 84838Pop srvd:ActiveStatus: 06073Fips county:Not ReportedZip served: CAState served:Not ReportedCity served: CARLSBAD MWDPwsname: CA3710005Pwsid: CAState:09Epa region: 8SSE1/2 - 1 MileHigher CA3710005FRDS PWS Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5156209.2s Page A-13 Date: 05/06/1997 Average Water Depth: Not Reported Deep Water Depth: 15.04 Shallow Water Depth: 13.53 Groundwater Flow: NW Site ID: 9UT108015SE1/2 - 1 MileHigher 26690AQUIFLOW Date: 12/16/1987 Average Water Depth: Not Reported Deep Water Depth: 10.3 Shallow Water Depth: 7.5 Groundwater Flow: Not Reported Site ID: 9UT81114East1/2 - 1 MileHigher 26683AQUIFLOW Date: 02/28/1994 Average Water Depth: Not Reported Deep Water Depth: 12 Shallow Water Depth: 9 Groundwater Flow: WSW Site ID: 9UT944D13ESE1/2 - 1 MileHigher 26686AQUIFLOW Date: 04/05/1991 Average Water Depth: Not Reported Deep Water Depth: Not Reported Shallow Water Depth: 12 Groundwater Flow: Not Reported Site ID: 9UT1000D12ESE1/2 - 1 MileHigher 26682AQUIFLOW Date: 05/13/1991 Average Water Depth: 17 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: NW Site ID: Not ReportedC11SSE1/2 - 1 MileHigher 38705AQUIFLOW Date: 09/23/1992 Average Water Depth: Not Reported Deep Water Depth: 10.84 Shallow Water Depth: 10.09 Groundwater Flow: WNW Site ID: 9UT1950C10SSE1/2 - 1 MileHigher 26703AQUIFLOW Date: 02/25/1993 Average Water Depth: Not Reported Deep Water Depth: 13.5 Shallow Water Depth: Not Reported Groundwater Flow: NE Site ID: 9UT2126C9SSE1/2 - 1 MileHigher 26707AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5156209.2s Page A-14 Date: 07/06/1989 Average Water Depth: Not Reported Deep Water Depth: 9.5 Shallow Water Depth: 7.7 Groundwater Flow: S Site ID: 9UT13587GSSE1/8 - 1/4 MileLower 26693AQUIFLOW Date: 05/31/1994 Average Water Depth: Not Reported Deep Water Depth: 12.5 Shallow Water Depth: 12 Groundwater Flow: SW Site ID: 9UT27246GESE1/2 - 1 MileLower 26710AQUIFLOW Date: 04/05/1991 Average Water Depth: Not Reported Deep Water Depth: Not Reported Shallow Water Depth: 12 Groundwater Flow: Not Reported Site ID: 9UT10005GESE1/2 - 1 MileLower 26682AQUIFLOW Date: 02/28/1994 Average Water Depth: Not Reported Deep Water Depth: 12 Shallow Water Depth: 9 Groundwater Flow: WSW Site ID: 9UT9444GESE1/2 - 1 MileLower 26686AQUIFLOW Date: 12/16/1987 Average Water Depth: Not Reported Deep Water Depth: 10.3 Shallow Water Depth: 7.5 Groundwater Flow: Not Reported Site ID: 9UT8113GEast1/2 - 1 MileLower 26683AQUIFLOW Date: 01/15/1990 Average Water Depth: 20 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Varies Site ID: Not Reported2GSSW0 - 1/8 MileLower 37987AQUIFLOW Date: 06/26/1992 Average Water Depth: Not Reported Deep Water Depth: 25 Shallow Water Depth: 15.30 Groundwater Flow: N Site ID: 9UT15861GSSW0 - 1/8 MileLower 26696AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5156209.2s Page A-15 Date: 05/13/1991 Average Water Depth: 17 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: NW Site ID: Not Reported14GSSE1/2 - 1 MileLower 38705AQUIFLOW Date: 09/23/1992 Average Water Depth: Not Reported Deep Water Depth: 10.84 Shallow Water Depth: 10.09 Groundwater Flow: WNW Site ID: 9UT195013GSSE1/2 - 1 MileLower 26703AQUIFLOW Date: 02/25/1993 Average Water Depth: Not Reported Deep Water Depth: 13.5 Shallow Water Depth: Not Reported Groundwater Flow: NE Site ID: 9UT212612GSSE1/2 - 1 MileLower 26707AQUIFLOW Date: 05/06/1997 Average Water Depth: Not Reported Deep Water Depth: 15.04 Shallow Water Depth: 13.53 Groundwater Flow: NW Site ID: 9UT108011GSE1/2 - 1 MileLower 26690AQUIFLOW Date: 11/27/1996 Average Water Depth: Not Reported Deep Water Depth: 18 Shallow Water Depth: 9 Groundwater Flow: W Site ID: 9UT326310GSouth1/4 - 1/2 MileLower 26727AQUIFLOW Date: 01/13/1995 Average Water Depth: Not Reported Deep Water Depth: 13 Shallow Water Depth: 6 Groundwater Flow: Not Reported Site ID: 9UT26119GSSE1/4 - 1/2 MileLower 26708AQUIFLOW Date: 04/22/1994 Average Water Depth: Not Reported Deep Water Depth: 36.5 Shallow Water Depth: Not Reported Groundwater Flow: SW Site ID: 9UT30658GSSE1/4 - 1/2 MileLower 26714AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5156209.2s Page A-16 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 92008 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 13592008 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION 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 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5156209.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC5156209.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. 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. TC5156209.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D: QUALIFICATIONS Sarah Vosovic Sarah Vosovic Project Manager Education B.S., Environmental Science, California State University, Chico Registrations OSHA 40-Hour HAZWOPER AHERA Building Inspector training California Department of Health Services/USEPA Lead Inspector/Assessor training Summary of Professional Experience Ms. Vosovic has more than 14 years of experience in the environmental consulting field and has worked in various disciplines, including environmental due diligence, NEPA compliance, lead- based paint and asbestos assessment, and LUST monitoring and reporting. Ms. Vosovic has performed hundreds of Phase I ESAs. She has also served as senior reviewer for NEPA compliance documents, with thousands of reports reviewed. She has tracked and managed the regulatory compliance for hundreds of microwave sites for a major telecommunications carrier. Ms. Vosovic is well versed in EPA’s All Appropriate Inquiry and ASTM E1527-13. She is knowledgeable in due diligence reporting standards, including Fannie Mae DUS, Freddie Mac, and HUD. Ms. Vosovic has conducted Phase I ESAs on a wide range of properties. Site assessment experience includes agricultural properties, semiconductor manufacturing facilities, fueling and automobile repair facilities, chemical distribution facilities, landfills, oil well fields, telecommunications sites, and shopping centers with dry cleaning facilities. She has scoped projects, mentored field personnel, identified environmental risks, and regularly provides detailed reports within demanding deadlines. Ms. Vosovic is responsible for conducting all aspects of Phase I Environmental Site Assessments including proposal writing, staffing projects, client liaison, site reconnaissance and record reviews. Ms. Vosovic also provides management and QA/QC review of Phase I ESAs and Transaction Screens, and is focused on providing exemplary client service. Ms. Vosovic is responsible for ensuring consistency and quality of due diligence services and ensuring that client-specific requirements are met, as well as the requirements of ASTM and AAI standards. Ms. Vosovic displays excellent technical writing and editing skills, attention to detail, and excels at providing concise, logical conclusions and recommendations. Project experience for Ms. Vosovic includes the following: x Provided senior review for thousands of NEPA Screening Reports, Environmental Assessments, Section 106 Reports, SHPO consultation packets, NEPA Audit Reports, and Sarah Vosovic (Continued) other related documents for various telecommunications industry clients. NEPA Technical Manager for multiple telecommunications industry clients in the western United States. Served as the primary point of contact with multiple state and federal agencies. x Assisted in subsurface investigations at heavily industrialized and commercially developed properties. Subsurface investigations included the installation of soil borings, characterization of soils, and subsequent sampling of soil and groundwater. Oversaw geophysical surveys. x Evaluated proposed microwave installations, LTE installations and underlying support structures for compliance with environmental, FAA, and FCC regulations. Tracked and managed over 700 microwave sites in two markets. Worked closely with the client, construction managers, turf vendors, engineers, and RF safety engineers to obtain and track regulatory compliance documentation. x Managed a database and scheduled quarterly reporting for 45 leaking underground storage tank (LUST) cases under regulatory direction. Prepared Groundwater Monitoring Reports, NPDES Quarterly Reports, Subsurface Investigation Reports, Remediation Work Plans, Sensitive Receptor Surveys, and UST Cleanup Fund submittals. Collected soil and groundwater samples for laboratory analysis. x Performed regulatory compliance audits for a major telecommunications carrier. Provided solutions and established protocols for ensuring compliance. x Laboratory Instructor for Introductory Geology and Environmental Science courses at California State University, Chico. 800-419-4923 www.PARTNEResi.com Thomas Petersen, REPA Senior Project Manager Education A.S. in Fire Science Technology, College of San Mateo B.A. in Environmental Studies, California State University, Hayward (Cal State East Bay) Registrations Registered Environmental Property Assessor (REPA) with the National Registry for Environmental Professionals, Cert. #615601 Training Wood Destroying Pest Certification Lead Based Paint and Asbestos trained Sustainable/Green Business trained Highlights Over 20 years of experience in the environmental consulting industry Site Mitigation Phase I Environmental Site Assessments Property Condition Reports Experience Summary Mr. Petersen has over 20 years of experience in the environmental consulting industry and has worked in various disciplines, including: site mitigation, environmental health and safety, regulatory compliance, construction monitoring, subsurface investigation, and environmental and engineering due diligence practices, including Phase I ESAs and PCAs. Mr. Petersen’s primary area of expertise is in the environmental due diligence field, where he has performed and managed thousands of environmental due diligence projects throughout the country. Mr. Petersen has conducted and managed Phase I ESAs on open space, agricultural land, industrial facilities, office buildings and complexes, multi-family developments, government installations, public right-of-ways, shopping malls, retail strips, telecommunication tower sites, service stations, drycleaner facilities and hospitality properties. Most notably, Mr. Petersen has managed due diligence portfolios for varied and demanding clients. In additions to these duties, Mr. Petersen has developed scopes of work, prepared proposals, managed, mentored and trained junior staff, and has regularly provided detailed reports within strict deadlines. Mr. Petersen is familiar with all aspects of due diligence property assessments and reporting standards, including Fannie Mae DUS and Freddie Mac HUD, and is especially knowledgeable on EPA’s All Appropriate Inquiry and ASTM E1527-05. In addition, he has worked with diverse client groups with unique client- specific scopes of work and reporting requirements. Mr. Petersen has completed thousands of Phase I ESAs on multi-family properties, commercial office buildings, shopping centers, gasoline stations, hotels, dry cleaners, auto repair shops, and industrial facilities. Areas of concern included former chemical storage/transfer areas, areas of drainage/deteriorated piping, historical groundwater dispersion wells, and former underground storage tanks systems. Thomas Petersen, REPA 2 | Page Mr. Petersen has reviewed and evaluated hundreds of third-party Phase I reports. Currently, Mr. Petersen provides management and QA/QC expertise of Phase I ESAs, transaction screens, and other product types, and is extensively involved in project management and client communications, maintaining an emphasis on providing exemplary client service. Mr. Petersen is responsible for ensuring consistency and quality of due diligence services and ensuring that client-specific requirements are met, as well as the requirements of ASTM and AAI standards. In addition, Mr. Petersen also provides research on specific markets in order to support growth of Partner’s expanding client base. Project Experience Mr. Petersen has worked with national and regional lenders, banks, investors, equity stakeholders, industry, local governments and property owners, including, but not limited to: • Bank of America • Deutsche Bank • City of San Carlos • Applied BioSystems • NorthMarq Capital • Wells Fargo • Terra-Gen Power • Morgan Stanley • EastWest Bank • Genentech • Met Life • ReGen • US Bank • GE Capital • American Tower • Legacy Partners • SR Commercial • ClubCorp • NetREIT Finally, Mr. Petersen’s role of managing projects across industrial, residential, retail, and commercial environments, as well as his diverse project experience, is a major contribution to Partner Engineering and Science’s Project Management team. Contact TPetersen@partneresi.com 800-419-4923 www.PARTNEResi.com Mark Lambson Principal Education Bachelor of Arts, Public Administration & Economics, San Diego State University Executive MBA Program, 2000-2003 Highlights Over 20 years of experience in the environmental and engineering consulting industry Property Condition Assessments (PCAs) Fannie Mae, Freddie Mac, and HUD due diligence Experience Summary Mr. Lambson is a true veteran of the commercial real estate services industry. He has over 20 years of experience managing and performing environmental and engineering consulting projects on a national level. Mr. Lambson serves as a Principal for Partner and is located in Partner’s San Diego County office. Mr. Lambson currently provides client management and consulting to a nationwide client base and specializes in advising “equity” clients during the acquisition phase of commercial property transactions in the U.S., Mexico, and Canada. Mr. Lambson has assisted clients on over 10,000 commercial real estate transactions throughout his career. His due diligence resume includes experience at all levels, and includes advising REITs, developers, property managers, retail companies, commercial real estate brokers, mortgage brokers, attorneys, lenders, universities, and real estate investment groups with the following nationwide services: x Property Condition Assessments (PCAs) x Individual Building System Inspections for Roof, Mechanical Electrical Plumbing (MEP), Elevator, Structure, Façade, and ADA/Accessibility x Phase I Environmental Site Assessments (ESAs) x Phase II Subsurface Investigations (Soil and groundwater sampling and analysis) x Phase III Environmental Remediation Services x Asbestos, Lead, Radon, Mold Sampling x Seismic and Structural Assessments (PMLs) x Energy Audits, Benchmarking, AB1103 Energy Disclosure, and LEED-related services x Hydrology, Water Conservation and Efficiency x Fannie Mae / Freddie Mac / HUD Due Diligence x Geotechnical and Soils Reports x Zoning Reports x ALTA Surveys Building Sciences Property Condition Assessment, MEP Report, Roof Report, Elevator Report, Structural and Seismic Assessment for a high-profile Class A office campus acquisition in the San Francisco Bay Area ADA Compliance and Accessibility Reviews for a national bank branch portfolio Fannie Mae Property Condition / Physical Needs Assessment services for a 5400-unit multifamily portfolio in Nevada Mark Lambson 2 | Page Environmental Assessments Phase I and Phase II Environmental Assessments for a 75-acre aerospace facility in the Northwest United States Over 500 Phase I Environmental Site Assessments for a national fast-food chain Environmental consulting for over 1 million acres of desert land in California, Nevada, and Arizona Land Surveys ALTA Surveys for 2400-unit apartment portfolio in the Midwest Multi-Site Portfolios 113-site office portfolio acquisition for a national REIT 122-site hotel portfolio for a national lending institution 55-site hotel portfolio acquisition for a private investment group 68-site healthcare portfolio acquisition for a national REIT 50-site country club/golf course acquisition for a private investment group Energy and Water Efficiency Energy & Water consulting for a national property owner that operates and manages 30 retail and office centers on the West Coast and Texas Affiliations National Association of Real Estate Investment Trusts (NAREIT) International Council of Shopping Centers (ICSC) U.S Green Building Council (USGBC) Society of Industrial and Office Realtors, San Diego County (SIOR) National Association of Industrial & Office Parks, Southern California (NAIOP) San Diego Habitat Conservancy, Board of Directors. 2010 - 2014 Speaking Bisnow Conference, Panel Moderator, La Jolla, CA, October 2014. Moderated panel on Southern California Real Estate Trends. Globestreet, ICSC Western States Conference, San Diego, CA May 2013. Video interview regarding retail real estate trends and due diligence. Publications Shopping Centers Today, 2010. Authored article on LEED applications for shopping centers and retail assets. Contact mlambson@partneresi.com