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HomeMy WebLinkAboutCT 2018-0003; MAGNOLIA BRADY; PHASE I ENVIRONMENTAL SITE ASSESSMENT; 2017-10-10PREPARED FOR: ASHTON 3, LLC 5 HOYA STREET RANCHO MISSION VIEJO, CALIFORNIA 92694 PREPARED BY: GEOCONINCORPORATED 6960 FLANDERS DRIVE SAN DIEGO, CALIFORNIA 92121-2974 GEOCON PROJECT NO. G2192-62-02 RE /'-=-fv D JAN 2 2 2018 CITY OF CAHLSBAD PLANNING DIVISION GEOCON OCTOBER 10, 2017 GEOCON INCORPORATED GEOTECHNICAL ■ENVIRONMENTAL ■ MATER I ALS Project No. G2192-62-02 October 10, 2017 Ashton 3, LLC 5 Hoya Street Rancho Mission Viejo, California 92694 Attention: Mr. Taylor Ashton Subject: PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 1534 MAGNOLIA A VENUE CARLSBAD, CALIFORNIA Dear Mr. Ashton: In accordance with your request and our Proposal No. LE-17337 dated September 7, 2017, we have performed a Phase I Environmental Site Assessment (ESA) of a 1.73-acre property located at 1534 Magnolia Avenue (the Site) in Carlsbad, California. The Phase I ESA was performed to provide information regarding the potential for existing hazardous substances and/or petroleum product impacts at the Site as part of Ashton 3, LLC's due diligence prior to purchasing the Site. The accompanying report presents the details of our Phase I ESA. We appreciate the opportunity to have performed this Phase I ESA for Ashton 3, LLC. Please contact us if you have any questions concerning this report or if we may be of further service. Very truly yours, GEOCON IN CORPORA TED // ✓ EG Jim Brake, PG Senior Geologist BGC:JB:ejc ( e-mail) Addressee 6960 Flanders Drive ■ San Diego. California 92121 -2974 ■ Telephone 858.558 6900 ■ Fax 858,558,6159 ----TABLE OF CONTENTS -PHASE I ENVIRONMENT AL SITE ASSESSMENT REPORT Page -1. INTRODUCTION ................................................................................................................................ 1 -1.1 Purpose and Objectives ............................................................................................................... 1 -1.2 Scope of Services ........................................................................................................................ 2 1.3 Report Limitations ...................................................................................................................... 3 -1.4 Data Gaps ................................................................................................................................... 3 -2. SITE DESCRIPTION ........................................................................................................................... 4 -2.1 Location and Legal Description .................................................................................................. 4 2.2 Site and Vicinity General Characteristics ................................................................................... 4 -2.2.1 Topography .................................................................................................................... 4 2.2.2 Soil and Geologic Conditions ........................................................................................ 4 .. 2.2.3 Hydro logic and Hydrogeologic Conditions ................................................................... 5 -2.3 Current and Planned Uses of the Site ......................................................................................... 5 2.4 Descriptions of Structures, Roads, Other Improvements on the Site ......................................... 6 -2.5 Current Uses of Adjoining Properties ......................................................................................... 6 -3. USER-PROVIDED INFORMATION ................................................................................................. 6 -3.1 Title, Appraisal and Sale Agreement Records ............................................................................ 6 3.2 Environmental Liens or Activity and Use Limitations ............................................................... 6 .. 3.3 Specialized Knowledge .............................................................................................................. 6 3.4 Commonly Known or Reasonably Ascertainable Information ................................................... 6 -3.5 Owner, Property Manager, and Occupant Information .............................................................. 6 -3 .6 Valuation Reduction for Environmental Issues .......................................................................... 7 3. 7 Reason for Performing the Phase I ESA ..................................................................................... 7 -4. RECORDS REVIEW ............................................................................................................................ 7 -4.1 Standard Environmental Record Sources ................................................................................... 7 4.1.1 Site ................................................................................................................................. 8 -4.1.2 Off site Properties ........................................................................................................... 8 4.1.3 Orphan Summary ........................................................................................................... 9 4.2 Additional Environmental Record Sources .............................................................................. 10 -4.2.1 Geo Tracker and EnviroStor Databases ........................................................................ 10 4.2.2 State of California Department of Conservation, Division of Oil, Gas and Geothermal Resources (DOGGR) ................................................................................................................ 10 -4.2.3 County of San Diego Department of Agriculture, Weights and Measures .................. 11 4.2.4 San Diego Air Pollution Control District .................................................................... 11 .. 4.2.5 County of San Diego Department of Environmental Health ....................................... 11 -4.2.6 San Diego Gas and Electric Company ......................................................................... 11 4.3 Previous Documents/Reports .................................................................................................... 11 5. HISTORICAL USE ............................................................................................................................ 11 .. 5.1 Sanborn, Inc. Fire Insurance Maps ........................................................................................... 11 5.2 Aerial Photographs ................................................................................................................... 12 5.3 Topographic Maps .................................................................................................................... 13 .. 5.4 City Directories ......................................................................................................................... 14 -.. -.. TABLE OF CONTENTS (Concluded) PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Page 6. SITE RECONNAISSANCE ............................................................................................................... 16 6.1 Methodology and Limiting Conditions ..................................................................................... 16 6.2 General Site Setting .................................................................................................................. 16 6.3 Onsite Survey ........................................................................................................................... 16 6.4 Offsite Survey ........................................................................................................................... 16 7. INTERVIEWS .................................................................................................................................... 18 8. SUMMARY OF FINDINGS .............................................................................................................. 19 9. CONCLUSIONS AND RECOMMENDATIONS .............................................................................. 20 10. REFERENCES .................................................................................................................................... 21 11. QUALIFICATIONS ........................................................................................................................... 22 FIGURES 1. Vicinity Map 2. Site Plan PHOTOGRAPHS (1 through 20) APPENDICES A. County of San Diego Assessor's Parcel Map B. Client Provided Documents and Questionnaires C. EDR Radius Map™ Report with GeoCheck® and EDR Orphan Summary Reports D. EDR Aerial Photo Decade Package E. EDR Historical Topo Map Report F. EDR-City Directory Image Report • .. --------- -- - ----------------.. ---- -.. .. -.. -- ----.. --- -.. - .. .. -.. -.. --.. .. -.. .. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 1. INTRODUCTION This report presents the results of a Phase I Environmental Site Assessment (ESA) of an approximate 1.73-acre property located at 1534 Magnolia Avenue (the Site) in Carlsbad, California. The Phase I ESA was requested by Ashton 3, LLC (the Client) to provide information regarding the potential for existing hazardous substances and/or petroleum product impacts at the Site for as part of their due diligence prior to purchasing the Site. 1.1 Purpose and Objectives The purpose of the Phase I ESA was to identify evidence or indications of 'recognized environmental conditions' (REC) as defined by the American Society for Testing and Materials (ASTM) Designation E I 527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Section 1.1.1 of ASTM Designation E 1527-13 defines an REC as "the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions." De minimis conditions are those that generally do not present a threat to human health or the environment and that generally would not be the subject of the enforcement action if brought to the attention of appropriate governmental agencies . ASTM Designation E 1527-13 also defines 'Historical' and 'Controlled' RECs. They define an 'Historical REC' (HREC) as "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 (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls)." ASTM defines a 'Controlled REC' (CREC) as "a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls)." An HREC is not an REC if a property meets current standards for unrestricted residential use. A CREC remains an REC by definition when the property does not meet the unrestricted residential use requirement unconditionally . Project No. G2 l 92-62-02 -1 -October 10, 2017 We also conducted the Phase I ESA in general accordance with the requirements of 40 Code of Federal Regulations (CFR) Part 312 titled Standards and Practices for All Appropriate Inquiries, as required under Sections 101(35)(B)(ii) and (iii) of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). The purpose of conducting an all appropriate inquiries investigation into the previous ownership and uses of a property is to meet the provisions necessary for the landowner, contiguous property owner, and/or bona fide prospective purchaser to qualify for certain landowner liability protections under CERCLA. The following principles are an integral part of ASTM Designation E1527-13: • • • 1.2 "Uncertainty Not Eliminated -No environmental site assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes reasonable limits of time and cost." "Not Exhaustive -All Appropriate Inquiries does not mean an exhaustive assessment of a property. There is a point at which the cost of information obtained or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions. One of the purposes of this practice is to identify a balance between the competing goals of limiting the costs and time demands inherent in performing an environmental site assessment and the reduction of uncertainty about unknown conditions resulting from additional information." "Level of Inquiry is Variable -Not every property will warrant the same level of assessment. Consistent with good commercial and customary practice, the appropriate level of environmental site assessment will be guided by the type of property subject to assessment, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry." Scope of Services We performed the scope of services outlined in our Proposal No. LE-17337 dated September 7, 2017 with the exception that Sanborn fire insurance maps, which were not available for the Site or surrounding vicinity, were not reviewed. The main components of the Phase I ESA and their objectives, as specified by the referenced standards, include the following: • • Physical Setting Review: we reviewed physical setting references for information concerning the topographic, geologic, and hydrogeologic characteristics of the Site and vicinity. Such information may be indicative of pathways (i.e., direction and/or extent) that a contaminant could migrate along in the event of a spill or release. Regulatory Agency Records Review: we reviewed publicly available Federal, State, and local regulatory agency records for information regarding the use, storage, and disposal of hazardous substances and/or petroleum products at the Site and facilities and properties Project No. G2192-62-02 -2-October 10, 2017 • ---------------- - --- --- ------ - - - ---------------- --- - .. -- -- ---- • • adjoining or within ¼ mile of the Site. Such records may identify RECs at or potentially affecting the Site. Site History Review: we reviewed information regarding the historical uses of the Site and adjoining and nearby facilities and properties back to the Site's and other properties' first use or 1940, whichever is earlier, that could have led to RECs on or near the Site. Historical sources reviewed included aerial photographs, topographic maps, and city directories. In addition, we conducted interviews with persons who were expected to be reasonably knowledgeable about historical and/or current conditions at and uses of the Site. Site Reconnaissance: we performed a site reconnaissance to observe site conditions and activities for evidence of RECs. The site reconnaissance was for the Site only. We viewed off site properties and features solely from the vantage of the Site and public thoroughfares. 1.3 Report Limitations We prepared this Phase I ESA report exclusively for the Client. The information obtained is only relevant for the dates of the records reviewed or as of the date of the latest site visit. Therefore, the information contained herein is only valid as of the date of the report. The Client should recognize that this report is not a comprehensive site characterization and should not be construed as such. The findings and conclusions presented in this report are predicated on the site reconnaissance, a review of the specified regulatory records, and a review of the historical usage of the Site, as presented in this report. The Client should also understand that wetlands, asbestos building materials, lead-containing paint, lead in drinking water, radon, mercury related to mining activities, and methane surveys were not included in the scope of services for this Phase I ESA. Assessment for potential naturally occurring hazards such as asbestos and arsenic was also not included. Therefore, the report should only be deemed conclusive with respect to the information obtained. No guarantee or warranty of the results of the Phase I ESA is implied within the intent of this report or any subsequent reports, correspondence or consultation, either express or implied. We conducted the services summarized herein in accordance with the local standard of care in the geographic region at the time the services were rendered . 1.4 Data Gaps A data gap is defined by ASTM Designation E 1527-13 as "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information." Data gaps could include such things as insufficient historical information, the inability to interview persons with direct site knowledge (e.g., the owner(s), past owner(s), tenants, workers, etc.) or the lack of access to all parts of a site during the site reconnaissance. We did not review Sanborn fire insurance maps for the Site and surrounding vicinity because Environmental Project No. G2 l 92-62-02 -3 -October 10, 2017 Data Resources, Inc. (EDR) indicated there are none for the Site and vicinity. We do not consider this a significant data gap however, because of other available historical information we reviewed. 2. SITE DESCRIPTION This section provides information regarding the location and physical characteristics of the Site including its size, topography, geologic, soil, and hydrogeologic conditions. 2.1 Location and Legal Description The Site is located at 1534 Magnolia Avenue in the northwestern portion of Carlsbad, California (Figure 1 ). The Site is situated east of Interstate (1)-5, west of El Camino Real, and between Buena Vista and Agua Hedionda Lagoons. The Site is further identified by San Diego County assessor's parcel numbers (APNs) 205-220-15 and -16. A copy of the parcel map is in Appendix A. The Site is depicted in the southwestern quarter of Section 5 and the southeastern quarter of Section 6 of Township 12 South, Range 4 West, San Bernardino Base and Meridian on the United States Geological Survey's (USGS) San Luis Rey, California, 7.5-minute Topographic Map (USGS, 2012). 2.2 Site and Vicinity General Characteristics The Site is developed with a single-family residence. The surrounding vicinity includes single-family residences and schools. Figure 2 depicts the site boundaries, features and surrounding properties. 2.2.1 Topography The Site is located on a broad marine terrace. The Site gently slopes and drains to the southwest. According to the USGS San Luis Rey, California, 7.5-minute Topographic Map (USGS, 2012), the site elevation is approximately 155 feet above mean sea level. 2.2.2 Soil and Geologic Conditions The Site is located in the Peninsular Ranges geomorphic province of Southern California (Norris and Webb, 1990). This geomorphic province extends 900 miles from the Transverse Ranges and the Los Angeles Basin south to the tip of Baja California. In general, the province consists of rugged mountains underlain by Mesozoic igneous and metamorphic rocks to the east, and a dissected coastal plain underlain by Cenozoic sediments to the west. The province varies in width from approximately 30 to 100 miles, and is traversed by a group of faults and fault zones trending roughly northwest- southeast. Project No. G2192-62-02 -4-October 10, 2017 • --.. -.. -.. --- • .. ---- -- .. - --,. - .. .. - --- -.. -.. ----.. ---- ------- - - -.. -.. .. .. Information concerning the surficial geologic conditions at and in proximity to the Site was obtained from the Geologic Map of the Oceanside 30' X 60' Quadrangle, San Diego County, California (USGS, 2005). The map shows that the Site is underlain by late to middle Pleistocene paralic deposits, which are typically poorly sorted, interfingered strandline, beach, estuarine and colluvial deposits composed of siltstone, sandstone, and conglomerate. Shallow geologic materials including soil are generally moderately permeable. We obtained information concerning the soil conditions in proximity to the Site from the United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS), Web Soil Survey (http://websoilsurvey.nrcs.usda.gov/app/HomePage.htm). The soil survey indicates that site soil consists of Chesterton-Urban land complex and Marina loamy coarse sand, which are moderately to well drained and have low to high infiltration rates. 2.2.3 Hydrologic and Hydrogeologic Conditions We reviewed groundwater quality and occurrence information available from the California Department of Water Resources (DWR) and the California State Water Resources Control Board (SWRCB) for the site vicinity. The Site is located in the Agua Hedionda Hydrologic Area (904.30) of the Carlsbad Hydrologic Unit (904.00). Groundwater in the Agua Hedionda Hydrologic Area has existing beneficial use designations for municipal, agricultural, and industrial supply purposes (SWRCB, 2017). In an effort to assess local groundwater conditions, we reviewed reports available on the SWRCB GeoTracker online database (http://geotracker.waterboards.ca.gov) for nearby facilities with a groundwater monitoring well array. Eight groundwater monitoring wells were installed at or near 970 Tamarack Avenue (approximately 0.4 miles southwest of the Site) and monitored from 1999 to 2008 related to assessment of County of San Diego Department of Environmental Health (DEH) Leaking Underground Storage Tank (LUST) case H05688-001. Depth to groundwater in these wells was reported to range from approximately 14 to 27 feet with groundwater flow towards the south- southwest 2.3 Current and Planned Uses of the Site The current use of the Site is as a single-family residence. The Client reported they plan to redevelop the Site with six single-family residences. Further description of the Site is provided in Section 6.0. Project No. 02192-62-02 -5 -October I 0, 20 I 7 2.4 Descriptions of Structures, Roads, Other Improvements on the Site The Site is improved with one single-family residence and a detached garage. Further description of the Site is provided in Section 6.3. 2.5 Current Uses of Adjoining Properties Current uses of adjoining properties are primarily single-family residential with schools to the southeast and northeast. Further information is provided in Section 6.4. 3. USER-PROVIDED INFORMATION This section summarizes site information provided by the Client -the "user" of this Phase I ESA. Also provided are responses to inquiries to the Client via a "user" questionnaire for information pertaining to the Site. Taylor Ashton with Ashton 3, LLC completed the questionnaire (Appendix B). 3.1 Title, Appraisal and Sale Agreement Records Mr. Ashton did not provide a title, appraisal or sales agreement. 3.2 Environmental Liens or Activity and Use Limitations Mr. Ashton indicated that he has no knowledge of environmental liens on or activity and use limitations for the Site. 3.3 Specialized Knowledge Mr. Ashton indicated he has no specialized knowledge of the Site except that the sellers had mentioned to him that the adjacent properties have been used as bamboo and flower fields. 3.4 Commonly Known or Reasonably Ascertainable Information Mr. Ashton indicated he is not aware of commonly known or reasonably ascertainable information pertaining to the Site. 3.5 Owner, Property Manager, and Occupant Information Mr. Ashton indicated the Site is owned and occupied by the Storm family. Project No. G2192-62-02 -6 -October 10, 2017 • • - ------ ------------ --- ----- - -- - -- -------- .. ------.. .. - .. ... - • ... .. .. 3.6 Valuation Reduction for Environmental Issues According to Mr. Ashton, the monetary value of the Site has not been reduced due to environmental issues. 3.7 Reason for Performing the Phase I ESA The Phase I ESA was requested to provide information regarding the potential for existing hazardous substance and/or petroleum product impacts at the Site as part of the due diligence process prior to purchasing the Site. 4. RECORDS REVIEW This section summarizes information obtained from readily available agency records for the Site and properties and facilities in the surrounding vicinity. 4.1 Standard Environmental Record Sources EDR searched federal, state, and local databases regarding the use, storage, disposal, or release of hazardous substances and/or petroleum products for the Site and surrounding area within one mile of the Site. The databases that list the Site and/or properties/facilities within one mile of the Site and the number of properties/facilities listed are summarized in the table below. A copy of The EDR Radius Map™ Report with Geo Check, dated September 19, 2017, is in Appendix C. Search Number Database Name Radius of (Mile) Listings STATE AND LOCAL DATABASES CA ENVIROSTOR (Department of Toxic Substance Control Database) 1 5 SAN DIEGO CO. SAM (Diego County Site Assessment and Mitigation Program) ½ 4 LUST (Leaking Underground Storage Tanks) ½ 5 CA SLIC (Spills, Leaks, Investigation, and Cleanup Program) ½ 5 Brownfields Site ½ 1 San Diego County HMMD (Hazardous Materials Management Division) ¼ 1 CA SWEEPS UST (Statewide Environmental Evaluation and Planning System) ¼ 1 CA HIST UST (Historical Underground Storage Tanks) ¼ 1 SWRCY (Solid Waste Recycling Facilities) ½ l SCH (School Sites) ¼ 1 CA HIST CORTESE (Historic Hazardous Waste & Substances Site List) ½ 3 Project No. G2192-62-02 -7 -October I 0, 2017 Search Number Database Name Radius of (Mile} Listings EDR HIGH RISK HISTORICAL DATABASES AND EDR RECOVERED GOVERNMENT ARCHIVES EDR Historical Auto Stations ¼ 2 4.1.1 Site The Site is not listed on any of the databases searched by EDR. 4.1.2 Offsite Properties The following table summarizes information provided in the EDR report for listed properties/facilities located less than ½ mile (or ¼ mile for LUST facilities) from the Site, their status, and their potential, if any, to cause ( or have caused) an REC at the Site. Properties/facilities in excess of ½ mile ( or ¼ mile for LUST facilities) of the Site are not included in the table. Distances reported by EDR may differ from actual distances. Approximate Property Name and Distance, Direction, Databases Pertinent Information Address and Gradient from the Site The address for this facility does not plot on Google Maps but this facility appears to have been located adjacent to the east of the Site prior to the presence of the School. This database indicates that this facility was issued a permit to I foot handle hazardous substances and the Gonzales Flowers (adjacent) east San Diego Co. permit expired in September 2002. The 1543 Magnolia A venue Cross-gradient HMMD permit has an inactive status and the last HMMD inspection was in September 1994. No other significant information is provided in the database. Based on the lack of reported violations and lack of inclusion on any release-related databases, this facility is unlikely to have caused an REC at the Site. Project No. G2192-62-02 -8 -October 10, 2017 • • --- --.. ------ --- --- -------.. ---- .. -- --- ---- .. ------ ---.. .. .. • - Approximate Property Name and Distance, Address Direction, Databases Pertinent Information and Gradient from the Site Both databases provide information related to the redevelopment of this property as a school. A Preliminary Endangerment Assessment (PEA) was performed in 2002, which determined that the former agricultural use of the Carlsbad Village property did not create conditions that Academy 414 feet east EnviroStor pose a significant risk to occupants at 1640 Magnolia A venue Cross-gradient SCH the property, and no further action was subsequently issued by the California Department of Toxic Substances Control (DTSC) with respect to the proposed school. Based on the findings of the PEA and closed regulatory status, this facility is unlikely to have caused an REC at the Site. This database indicates only that this facility was in operation in 2010 and North County Auto 429 feet north-2011. No releases are reported for this Connection northwest EDR Historical facility. Based on its distance from the 1519 Chestnut A venue Up gradient Auto Site and lack of inclusion on any release-related databases, this facility is unlikely to have caused an REC at the Site. This database indicates only that this facility was in operation in 2003. No Rosecrans Shell 570 feet EDR Historical releases are reported for this facility. 1480 Chestnut A venue northwest Auto Based on its distance from the Site and Cross-gradient lack of inclusion on any release-related databases, this facility is unlikely to have caused an REC at the Site. 4.1.3 Orphan Summary EDR's Orphan Summary identifies properties with incomplete address information and therefore cannot be accurately plotted. Four properties are listed. The closest facility, Chestnut Homes, is located approximately 530 north of the Site. Chestnut Homes had a release of an unspecified substance in April 2001 that impacted soil only and received regulatory case closure also in April 2001. The next closest property, Pacific Scene Financial Property (listed twice in the Orphan Summary), is located approximately 600 feet east of the Site and soil impacted with pesticides was buried on that property in 1999/2000. The Pacific Scene Financial Property received regulatory case closure in May 2000. The fourth property listed in the Orphan Summary, Robertson Ranch -Parcel 1, is in excess of 0. 7 miles from the Site. Given the distance to the Site, impacts to soil only, and/or Project No. G2192-62-02 -9 -October 10, 2017 closed regulatory status, none of the Orphan Summary properties are suspected of having caused an REC at the Site. 4.2 Additional Environmental Record Sources This section summarizes information from additional, readily available environmental record sources regarding the Site and properties/facilities within one mile from the Site. 4.2.1 GeoTracker and EnviroStor Databases We reviewed Geo Tracker and the DTSC's EnviroStor online database (http://www.envirostor.dtsc.ca.gov/public/) for information regarding the Site (if any) and nearby properties/facilities within ¼ mile of the Site. GeoTracker lists two cleanup program properties/facilities within ¼ mile of the Site -Pacific Scene Financial Property and Chestnut Homes. As described in Section 4.1.3, both of these properties had soil-only impacts, were granted regulatory closure, are in excess of 530 feet from the Site, and are not suspected of having caused an REC at the Site. EnviroStor lists three school properties/facilities within ¼ mile of the Site: Carlsbad Village Academy, Carlsbad High School, and Carlsbad High School Expansion. The Carlsbad Village Academy property is described in Section 4.1.2. Carlsbad High School is approximately 850 feet northeast of the Site and both Carlsbad High School and Carlsbad High School Expansion have received no further action determinations from the DTSC. New school construction and school expansion projects undergo the PEA process with DTSC to assess the potential presence of contaminants of concern in soil prior to construction. This process is not typically initiated as a result of a release of contaminants to the environment ( although if one occurred in the past, the process is intended to identify it). The nature of these school projects and the no further action determinations by DTSC suggest these properties would not have caused an REC at the Site. 4.2.2 State of California Department of Conservation, Division of Oil, Gas and Geothermal Resources (DOGGR) We reviewed the California Division of Oil, Gas, and Geothermal Resources' (DOGGR) website (http://maps.conservation.ca.gov/doggr/index.html) to evaluate the potential for existing/former oil, gas, or geothermal wells on the Site or properties proximal to the Site. DOGGR information indicates that no former or current wells are located within one mile of the Site. Project No. G2192-62-02 -IO -October IO, 2017 • ----------- ---- --- ---------------- .. -----------.. -.. -------- .. ... .. -.. .. .. .. .. -- 4.2.3 County of San Diego Department of Agriculture, Weights and Measures We submitted a request to the County of San Diego, Department of Agriculture, Weights and Measures (DA WM), Pesticide Use Enforcement Division regarding possible use of restricted pesticides/herbicides at the Site. That office maintains such records for approximately 4 years. According to the DA WM, no record of restricted pesticide/herbicide use was reported for the site APN s for the period of 2014 through 2017. 4.2.4 San Diego Air Pollution Control District We submitted a request to the San Diego Air Pollution Control District (APCD) for records pertaining to the Site. According to the APCD, no records are on file for the site APNs. 4.2.5 County of San Diego Department of Environmental Health We submitted a request to the DEH for records pertaining to the Site. According to the DEH, no records are on file for the site APNs. 4.2.6 San Diego Gas and Electric Company No transformers were observed onsite or on the adjacent properties or were likely on the Site previously. Therefore, San Diego Gas & Electric Company was not contacted as part of this assessment. 4.3 Previous Documents/Reports No previous environmental reports for the Site were provided to us. 5. HISTORICAL USE This section summarizes information obtained from a variety of sources regarding the historical uses of the Site in an effort to identify those uses that could have led to RECs. The sources of information included historical aerial photographs, historical topographic maps, and an abstract of city directories provided by EDR . 5.1 Sanborn, Inc. Fire Insurance Maps According to EDR's Certified Sanborn Map Report dated September 19, 2017, Sanborn maps do not exist for the Site or site vicinity . Project No. GZ 192-62-02 -11 -October 10, 2017 5.2 Aerial Photographs We reviewed historical aerial photographs for the years 1939, 1946, 1953, 1964, 1967, 1970, 1979, 1985, 1990, 1994, 2005, 2009, 2010 and 2012 (Appendix D) for indications of past land uses that had the potential to have impacted the Site through the use; storage or disposal of hazardous substances and/or petroleum products. The following table summarizes our observations of the Site and adjacent properties. Observations Year Site Adjacent Properties The Site appears to have been Adjacent properties to the southwest, southeast developed with one dwelling on the and northeast appear to have been agricultural 1939 southern portion. The northern portion (orchards) and the adjacent property to the (l" = 500') of the Site appears to have been northwest appears to have been undeveloped undeveloped and not in use for any land. particular purpose. Conditions were similar to those Conditions were similar to those observed on the observed on the 1939 aerial photograph 1939 aerial photograph except that the adjacent 1946 except that a second dwelling was property to the southeast appears to have had a (I"= 500') present on the northern portion of the farmstead on it and the adjacent property to the Site. northwest appears to have been agricultural (row crops). 1953 Conditions were similar to those Conditions were similar to those observed on the observed on the 1946 aerial 1946 aerial photograph. (I"= 500') photograph. Conditions were similar to those Conditions were similar to those observed on the 1964 observed on the 1953 aerial 1953 aerial photograph except that the (I"= 500') photograph. agricultural use to the northeast appears to have been row crops. Conditions were similar to those Conditions were similar to those observed on the 1967 observed on the 1964 aerial 1964 aerial photograph except that the adjacent (I"= 500') photograph. property to the southeast appears to have been under construction as a school. Conditions were similar to those Conditions were similar to those observed on the observed on the 1967 aerial photograph 1966 aerial photograph except the school to the 1970 except the dwelling on the southern southeast had been completed and elongated (I"= 500') portion of the Site was no longer structures which may have been greenhouses present. were located on the adjacent property to the northwest. Conditions were similar to those Conditions were similar to those observed on the observed on the 1970 aerial 1970 aerial photograph except that residences photograph. appear to have been adjacent to the southwest of 1979 the southern portion of the Site and a structure (l" = 500') was present adjacent to the southwest of the central and northern portions of the Site. Additionally, the adjacent property to the northeast appears to have been a plant nursery and possibly covered with a canopy. Project No. G2192-62-02 -12 -October 10, 2017 • --• - -- ----- - .. -------- ---------- ... --------------.. --------• .. .. .. .. • ... -.. -.. Observations Year Site Adjacent Properties 1985 Conditions were similar to those Conditions were similar to those observed on the observed on the 1979 aerial 1979 aerial photograph. (l" = 500') photograph. 1990 Conditions were similar to those Conditions were similar to those observed on the observed on the 1985 aerial 1985 aerial photograph. (l" = 500') photograph. 1994 Conditions were similar to those Conditions were similar to those observed on the observed on the 1990 aerial 1990 aerial photograph. (l" = 500') photograph. Conditions were similar to those Brady Circle had been improved in its current observed on the 1994 aerial configuration and the adjacent properties to the 2005 photograph. southwest and northwest appear to have been (l" = 500') developed with single-family residences. Schools were present on the adjacent properties to the southeast and northeast. Conditions were similar to those Conditions were similar to those observed on the 2009 observed on the 2005 aerial 2005 aerial photograph. (l" = 500') photograph. 2010 Conditions were similar to those Conditions were similar to those observed on the observed on the 2009 aerial 2009 aerial photograph. (l" = 500') photograph. 2012 Conditions were similar to those Conditions were similar to those observed on the observed on the 2010 aerial 2010 aerial photograph. (l" = 500') photograph. We observed no conditions on or uses of the Site or adjoining properties that would have caused an REC on the Site. 5.3 Topographic Maps We reviewed historical topographic maps for the years 1893, 1898, 1901, 1947, 1948, 1949, 1968, 1975, 1997 and 2012 (Appendix E). The following table summarizes observations of the Site and adjacent properties on the historical topographic maps . Project No. 02192-62-02 -13 -October 10, 2017 Observations Year Site Adjacent Properties 1893 No structures or land use are depicted No structures or land use are depicted on the adjacent (1:62,500) on the Site. properties. 1898 No structures or land use are depicted No structures or land use are depicted on the adjacent (1:62,500) on the Site. properties. 1901 No structures or land use are depicted No structures or land use are depicted on the adjacent on the Site. properties. (1:62,500) A dwelling is depicted in the southern Orchards are depicted on the adjacent properties to 1947 portion of the Site. the southwest, northwest and northeast. An improved (1:50,000) road extends along the southeastern boundary of the Site. 1948 Two dwellings are depicted on the Conditions are similar to those depicted on the 194 7 (1:24,000) Site, one in the southern portion and topographic map except that a dwelling is depicted one in the northern. southeast of the Site. 1949 Conditions are similar to those Conditions are similar to those depicted on the 1948 (1 :24,000) depicted on the 1948 topographic topographic map. map. Conditions are similar to those Orchards are depicted on the adjacent property to the depicted on the 1949 topographic southwest of the Site, but not on the adjacent 1968 map. property to the northeast. Two elongated structures (1:24,000) are depicted north of the Site and Valley Junior High School is depicted adjacent to the southeast of the Site. 1975 Conditions are similar to those Conditions are similar to those depicted on the 1968 (1:24,000) depicted on the 1968 topographic topographic map except a rectangular structure is map. depicted west of the Site. 1997 The Site is shaded pink indicating an The surrounding properties are shaded pink (1:24,000) urban or suburban setting. indicating an urban or suburban setting. Brady Circle is depicted in its current configuration. 2012 No shading or structures are depicted. No shading or structures are depicted. (1:24,000) No conditions, structures, or uses are depicted on the Site or adjacent properties that would suggest the presence of RECs. 5.4 City Directories EDR prepared an abstract of city directories including city, cross-reference, and telephone directories summarized in the EDR-City Directory Image Report dated September 19, 2017. The directories were reviewed at approximately 5-year intervals, if available, from 1955 to 2014. A copy of the EDR city directory abstract including information regarding offsite facilities is in Appendix F. The Project No. G2192-62-02 -14 -October 10, 2017 • ------ ---- -- - - ---- ------------ .. -.. .. -.. -.. • -.. ... - - • -.. - .. .. .. • .. .. following table summarizes the business or occupant names for the Site and adjacent properties listed in the city directories . Addresses Directory Listing or Use Years The Site 1534 Magnolia Avenue Residences 1955, 1965, 1970, 1991, 1995 Adjacent Properties 1640 Brady Circle Residence 2006 1644 Brady Circle Leslie & Leslie, Inc. (likely a "home office") 2010 1648 Brady Circle Residence 2006 1652 Brady Circle Residences, and/or Active Auctioneers 2006,2010 Association CA (likely a "home office") 1656 Brady Circle Residence 2006 1660 Brady Circle Residences, and/or Lane Charitable Foundation 2006,2010 ("home office") 1671 Brady Circle Residence 2006 1679 Brady Circle Daisy & Little Joe Enterprises and Smoothie 2014 King (both likely "home offices") 1530 Magnolia Avenue Residences 1980, 1985, 1991, 1995, 2000,2006 1645 Magnolia Avenue School and/or church 1970, 1976, 1980, 1985, 1991,2000 The city directories indicate only residences for the Site from 1955 through 1995, and residences or listings that appear to be "home offices" for the adjacent properties from approximately 1970 through 2014. None of the "home office" businesses identified in the city directories suggest uses that pose the potential for the use, storage, or releases of hazardous substances and/or petroleum products. Project No. 02192-62-02 -15 -October 10, 2017 6. SITE RECONNAISSANCE This section summarizes observations of the Site and surrounding properties made during the site reconnaissance. 6.1 Methodology and Limiting Conditions Brett Conner, Senior Geologist with Geocon, performed the site reconnaissance accompanied by the current occupant, Lauren (last name not provided), on September 22, 2017, by walking the Site. Mr. Conner performed the offsite survey by observing adjacent properties from the Site and adjacent public streets. Weather on the day of the site reconnaissance was clear with temperatures in the mid- 70s. Photographs of various site features and off site properties are appended. Figure 2 is a Site Plan illustrating selected site features. 6.2 General Site Setting The Site is located in an area of predominantly single-family residence use. The Site is adjoined by schools to the east and south. 6.3 Onsite Survey The Site is a relatively flat property improved with one single-family residence and a detached garage on the northern portion (Figure 2; Photograph Nos. 1 through 10). Two storage sheds are located near the northwestern comer of the Site (Photograph Nos. 11 through 14) and an herb garden is located in the northwestern portion. A storm-drain inlet is located near the central portion of the western boundary (Photograph No. 15). The southern portion of the Site is vacant and not used for any particular purpose (Photograph No. 16). No odors, pools ofliquid, significantly stained soil or distressed vegetation were observed on the Site. No evidence ofRECs was observed on the Site. 6.4 Offsite Survey Properties within the site vicinity consist of single-family residences and schools and include: • Northwest: A single-family residence beyond which is Brady Circle (Photographs No. 17) . • Southeast: Magnolia Avenue beyond which is Valley Middle School (Photograph No. 18). • Northeast: A school, North County Academy (Photograph No. 19) . Project No. G2192-62-02 -16 -October 10, 2017 • --------.. -------• -• - -- .. -.. -.. --.. .. - --.. ---- ------ - - -------- .. .. .. .. .. • Southwest: Brady Circle beyond which are single-family residences (Photograph No. 20) . No evidence ofRECs was observed on the surrounding properties. Project No. G2192-62-02 -17 -October 10, 2017 7. INTERVIEWS The current property owner, Larry Storm, reported via a site owner/occupant questionnaire (Appendix B) that the Site has been used residentially since 1941and that his family has owned and occupied the Site for approximately 80 years. Mr. Storm also reported that there is an "old, unused and unfilled-in" septic system onsite. The owner/occupant questionnaire identifies no environmental concerns, although it is recommended that the non-operational septic system is removed prior to redevelopment. Project No. G2192-62-02 -18 -October 10, 2017 • • -• --------- -------- -.. -.. ---------- 8. SUMMARY OF FINDINGS The following table summarizes our findings and opinions regarding the Site, including known or suspect RECs, CRECs, HRECs, and de minimis environmental conditions. (REC/ Observed CREC/ Assessment Category (YIN) HREC/ Recommended Actions DMor None) Hazardous Substances/Petroleum Products N N NFA Hazardous Wastes N N NFA Non-Hazardous Wastes N N NFA Aboveground/Underground Storage Tanks N N NFA Unidentified Substance Containers N N NFA Equipment Potentially Containing PCBs N N NFA Wastewater Systems N N NFA Evidence of Releases N N NFA Pools of Liquid, Pits, Ponds, Lagoons N N NFA Wells N N NFA Other Site Issues y N AA Nearby Properties N N NFA Historical Land Use -Site N N NFA Historical Land Use -Nearby Properties N N NFA Recommended Action: AA = Additional action recommended. NFA = No further action required at this time. OM = De minimis condition where additional activities do not ann,,;ir warranted at this time. As described in Section 7, a non-operational septic system is present on the Site. Although not considered an environmental concern due to the residential use of the Site, we recommend properly removing this feature prior to redevelopment of the Site. Project No. G2192-62-02 -19 -October 10, 2017 9. CONCLUSIONS AND RECOMMENDATIONS We have performed a Phase I ESA, in general conformance with the scope and limitations of ASTM E 1527-13, of the approximate 1.73-acre property located at 1534 Magnolia Avenue in Carlsbad, California. The San Diego County APNs for the Site are 205-220-15 and-16. This Phase I ESA identified no evidence of RECs in connection with the Site. Therefore, additional environmental assessment does not appear to be warranted at this time. Although not considered an environmental concern due to the residential use of the Site, we recommend properly removing the non-operational septic system prior to redevelopment of the Site. Project No. G2192-62-02 -20 -October 10, 2017 10. REFERENCES American Society for Testing and Materials Designation E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, 2013. California Division of Oil, Gas & Geothermal Resources. Website database, District 1, https:/ /maps.conservation.ca.gov/doggr/wellfinder/#close, 2017. California State Water Resources Control Board, Geo Tracker website, http://geotracker.waterboards.ca.gov/, 2017. Department of Agriculture, Weights, and Measures, Gemma Bilog, electronic mail communication, September 25, 2017. Department of Environmental Health, County of San Diego, Edwin Andrus, personal communication, September 19, 2017. Department of Toxic Substance Control EnviroStor website, http://www.envirostor.dtsc.ca.gov, 2017. Norris, R. M. and Webb, R. W., Geology of California (2nd edn). New York: John Wiley & Sons, Inc., 1990. United States Geological Survey, Geologic Map of the Oceanside 30 'x60 ' Quadrangle, California, 2005. United States Geological Survey, San Luis Rey, California, 7.5-minute Topographic Map, 2012. California State Water Resources Control Board, San Diego Region Basin Plan website, http://www.waterboards.ca.gov/sandiego/water _issues/programs/basin _plan/ docs/update0828 12/Chpt_2_2012.pdf, September, 2017. Air Pollution Control District, Cynthia Gould, Permit Processing, electronic mail communication, September 22, 2017. Project No. G2192-62-02 -21 -October I 0, 20 I 7 11 . QUALIFICATIONS This Phase I ESA report was prepared by Brett G. Conner, CEG with oversight by Jim Brake, PG. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312. We have the specific qualifications based on education, training, and experience, to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Mr. Conner is a California Certified Engineering Geologist with over 17 years of consulting experience in the environmental and geotechnical engineering industries in several states across the West. He has conducted Environmental Site Assessments for a wide range of retail, industrial, and federal clients and the properties he has evaluated have included former military facilities, manufacturing facilities , pipeline pump stations, oil production facilities, and heavy equipment repair shops. Mr. Conner has managed numerous soil and groundwater remediation projects related to petroleum hydrocarbon, ammonium-perchlorate and TCE impacts. Mr. Conner has also conducted geotechnical explorations for proposed construction sites, including a four-story commercial complex, large single-family home developments, and condominium structures. Mr. Brake has an MS degree in Geological Science and 30 years of experience in environmental investigation and remediation, including implementation of Remedial Investigation/Feasibility Study programs and soil and groundwater remedial actions for private industrial and government clients. He has managed a wide variety of projects for clients in the manufacturing, transportation, mining, automobile and real estate industries including Environmental Protection Agency and DTSC Superfund sites. Mr. Brake has extensive experience in the performance of Phase I and II ESAs of commercial, industrial, and agricultural properties throughout California. Project No. G2192-62-02 -22 -October I 0, 2017 THE GEOGRAPHICAL INFORMATION MADE AVAILABLE FOR DISPLAY WAS PROVIDED BY GOOGLE EARTH, SUBJECT TO A LICENSING AGREEMENT. THE INFORMATION IS FOR ILLUSTRATIVE PURPOSES ONLY; IT IS NOT INTENDED FOR CLIENrS USE OR RELIANCE AND SHALL NOT BE REPRODUCED BY CLIENT. CLIENT SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS GEOCON FROM ANY LIABILITY INCURRED AS A RESULT OF SUCH USE OR RELIANCE BY CLIENT. VICINITY MAP t N NO SCALE GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENTAL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 • 297 4 PHONE 858 558-6900 • FAX 858 558-6159 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA BC /RA DSK/GTYPD DATE OCT 2017 I PROJECT NO. G2192 • 62 • 02 I FIG. 1 Plottod:09128/2017 2:34PM I By:RUBEN AGUILAR I FIie LocaHon:Y:IPROJECTS\O2192-62-021534 Magnolia Avenue\DETAILS\O2192-62-02 VlclnityMap.dwg I I I I I THE GEOGRAPHICAi. INFORMATION MADE AVAILABLE FOR DISPLAY WAS PROVIDED BY GOOGLE EARTH, SUBJECT TO A LICENSING AGREEMENT. THE INFORMATION IS FOR IU.USTRATIVE PURPOSES ONLY; IT IS NOT INTENDED FOR CLIENTS USE OR RELIANCE AND SHALI. NOT BE REPRODUCED BY CLIENT. CLIENT SHALI. INDEMNIFY, DEFEND AND HOLD HARMLESS GEOCON FROM ANY LIABILITY INCURRED AS A RESULT OF SUCH USE OR RELIANCE BY CLIENT. GEOCON LEGEND "@ ........ PHOTOGRAPH LOCATION AND DIRECTION o' 80' SCALE 1"= 40' (On 11x17) SITE PLAN 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENTAL ■ MATERIALS 6960 FLANDERS DRM • SAN DIEGO, CAllFORN1A 92121 • 297 4 PHONE 858 558·6900 • FAX 858 558-6159 PROJECT NO. G2192 -62 -02 FIGURE 2 DATE OCTOBER 2017 Plotted:09/28/2017 2:33PM I By:RUBEN AGUILAR I Flle location:Y:\PROJECTS\G2192~2-02 1534 Magnola Avenue\SHEETSIG2192~2-02 SltaPlan-PhotolocationMap.dwg Photograph #1 View to the northwest along southwestern boundary of Site. Photograph #2 View to the southeast along southwestern boundary of Site. GE OCON INCORPORATED GEO TECHNICAL ■ EN VIRONMENT AL ■ MA TERI A LS 6960 FLANDERS DRIVE • SAN DIEGO, CALIFORNIA 92121 ·2974 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #3 View to the northwest along northeastern boundary of Site. Photograph #4 View to the southeast along northeastern boundary of Site. GE OCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENT Al ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 ·2974 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #5 View to the southwest along northwestern boundary of Site. Photograph #6 View to the northeast along southeastern boundary of Site. GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENTAL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 · 297 4 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #7 View to the northwest of onsite single-family residence. Photograph #8 Interior of single-family residence. GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE • SAN DIEGO, CALIFORNIA 92121 -297 4 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJ ECT NO. G2192-62-02 Photograph #9 View to the north of detached garage. Photograph #10 Interior of detached garage. GEOCON INCORPORATED GEO TECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 -297 4 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #11 Metal storage shed near northwestern corner of the Site. Photograph #12 Interior of metal storage shed. GEOCON INCORPORATED GEO TECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE -SAN DIEGO, CALIFORNIA 92121 -297 4 PHONE 858 558-6900 -FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #13 Wood-framed storage shed near northwestern corner of the Site. Photograph #14 Interior of wood-framed storage shed. GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 ·2974 PHONE 858 558·6900 • FAX 858 558-6159 BGC SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #15 Storm-drain inlet near the central portion of the western boundary Photograph #16 View to the south of southern portion of the Site. GEOCON INCORPORATED GEO TECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121-297 4 PHONE 858 558-6900 FAX 858 558-6159 BGC SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #17 Adjacent single-family residence to the northwest. Photograph #18 Adjacent middle school to the southeast. GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121 ·2974 PHONE 858 558-6900 · FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 Photograph #19 Adjacent school to the northeast. Photograph #20 Adjacent single-family residences to the southwest. GE OCON I NC ORPO RAT E D GEO TECHNICAL ■ ENVIRONMENT AL ■ MATERIALS 6960 FLANDERS DRIVE · SAN DIEGO, CALIFORNIA 92121-297 4 PHONE 858 558-6900 • FAX 858 558-6159 BGC I SITE PHOTOGRAPHS 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-62-02 .. .. "" .. APPENDIX • • .. .. • • • • • • - ... ... .. • .. -... .. .. • ... 09 rJ '\J ~ C) N 'i> ~1 @\ ,., .... ... ... 'ct ~ ~ '\ ~ NDO ,,,,,, ~ GHLAND TOWNHOMES ,,,,,,--C 72-209593 SAN DIEGO COUNTY ASSESSOR'S MAP BOOK 205 P~GE 22 SHT 1 OF 2 SEE SHT 2) PAR 4 @ 4.49 AC @ 10.68 AC a .., 760-252-01 THIS MAP WAS PREPARED FOR ASSESSMENT PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE DATA SHOWN. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL SUBDIVISION OR BUILDING ORDINANCES. 205-22 SHT 1 OF 2 } 1 "=200' rtJ 04/21/17 ARS ¢ CHAf'JGES DETAIL "A" 1 "=1 oo· EI..K OLD zzo z ?zo 44 i'2o 36 i'ZO ~ ?zo 3IL'J2. 220 (p/ tzo 37 220 .:,I ?zo /4 zzo 35 ---.. ...., .JV 220 ~ b?f7() 33&34 24 15&16 1:l·li POR -440-01 57&79 80 81&82 46 10 62&63 87-91 92&93 75 1* PM 20734 2*Pt.421374 ~ --ra::.J'T So·SJ 54-5? 58-(,0 :~-"" t?/' b/ ~2C,3 64;'5 ,u-~ 61470 71(7Z ~ED J'i 731/~ j5f7"' !SAME & ST OP 77&78 SAME & ST OP PG 44 79 80 81&82 83 84, &POR -440-20 85&86 87-91 92&93 94&95 96-99 MAP 14247 -MAGNOLIA GARDENS TCT 98 -12 MAP 7277 -CARLSBAD TCT NO 71 -4 MAP 1681-THUM LANDS ROS 14226, 20305,22580 -iClJl T~ 75 3614 77 1593 77 3 Jl,'4 ~ ~CJ/ 78 2039 79 27NJ 81 23~1 82 /S20 ~3 2844- 84-3150 ------J'j 1323 ?4 /7~? 97 4796 00 1421 02 4692 02 97 03 1676 03 1397 04 1538 04 1298 08 1342 10 1330 13 1307 13 1330 17 11 55 17 1158 cc cc VOID CC&RC RC APPENDIX CLIENT -PROVIDED INFORMATION FOR THE SITE SITE: 1534 Magnolia Avenue, Project No. G2192-62-02 "Plt~ase elaborate on any question answered "yes." lf the question does not apply to the site, please answer "NIA,,. 1. If possible, please provide us with the title, appraisal, or sale agreement records to review and discuss in the Phase I ESA. I will attach the preliminary title report. 2. Are you aware of any environmental liens or activity and use limitations associated with the Site? N/A 3. Do you have any specialized knowledge of the Site? From what the seller has told me, this site was owned by the family forever. I believe there used to be bamboo and flower fields all around the property at one time. 4 . Please provide any commonly known or reasonably ascertainable information about the Site. N/A 5. Who current.ly owns, manages, and operates the Site? The Storm Family's niece, not sure what her name is. 6 . Has the monetary value of the Site been reduced due co environmental issues associated with the Site or adjacent properties? N/A 7. Why are you requesting a Phase I ESA for the Site? Due diligence to develop a residential project on site. Taylor Ashton 9/28/2017 ~ DATE Ashton 3, LLC SIGNATURE COMPANY NAME AND TJTLE Please feel free to contact me if you have any questions. When complete, return the questionnaire via ,mail or (ax: Ms. Emily Clay Geocon Incorporated day@geoconinc.com (858) 558-6900 PHONE (858) 558-6159 FAX PROPERTY BA INFORMATION RE FOR SITE UPANT OR REP SITE: 1534 Magnolia A venue, Project No. G2192-62-02 •Please elaborate on any question answered •-yes." Jr the question does not apply to the site, pica <; ,er "N/A ... I) Describe the current uses of lhe Site. ' I to " r 'J nfal I o 2) How long has lhe Site been used for theses purposes? 76 H'.1 3) How lo ng bave you occupied the Site? Famil) o"ned for approximatel 80 }ears· Structure built in 1941 4) Lise the existing struc tures on the property and their age. One (I) Ingle story r id ntlal home with a detached garage. Olde t part or the structure lo; approximately 76 )f'lll'S old: Ne~e-;t part ~ppro imately 60 vears old 5) Describe the past uses, owners, and operators of the Site. (Be as detailed as poss ible and note approximate time periods.) turm b• ,ii~ o , d ror npproximate y oO )Cars. ( urnnt o"ncrs ··parent built nd occupied the re5idenc.-e from 1941 to 2017. Onnen; niece/ daughter nd hcrfomily has o<·cupit•d lhr rcsidcn~ o;ince Ntncmlwr of20l3 6) Utilities including electricity, natural gas, water, sewer, and trash removal are provided to the Site by which utility/companies. Water -Cih of Carlsbad Sewer -< it) or Carlsbad Electricity -San Diego Ga & Electrk Company Natural Gas -Sao Diego <.as & Electric Company Trash -Cit) of Carl b d 7) What type of heating, ventilating, and air conditioning (HY AC) system is located at the Site and how is the HY AC system powered? " I ~ .. a 8) Have the Site or adjoining properties been used for industrial acti vities, such the followi ng? (Please note that an adjoining property is a property that is contiguous with, or directly across the street from the Site.) Gasoline Station Printing Facility Metal Plating Manufacturing landfill Motor Repair Facility Dry Cleaners Junkyard Waste Treatment Storage, Disposal, or Recycling Facility Describe other industriaJ activities. if any. I\ llYes [X)No 11 Yes I XI No I I Yes I X J No 11 Yes I XI No I I Yes I 'X I No I I Yes I XJ No 11 Yes I XI No I I Yes I '\J No I I Yes I I No I of5 9) Have any hazardous substances, petroleum products, unidentified waste materials, tires, automotive or industrial batteries, or other waste materials been dumped aboveground, buried, or burned on the Site? l J Yes l XI No 10) Have any of the following items been stored on the Site in containers greater than 5 gallons? Paint Chemicals Pesticides II Yes I 11 Yes I 11 Yes I I No J No INo 11) Are hazardous wastes generated at the Site? If yes, describe the means of disposal and frequency of disposal. [ I Yes I XI No 12) Have petroleum products been stored on the Site or transferred across the Site in pipelines, either above or belowground? I I Yes I XI No 13) Has fill dirt been brought onto the Site from an offsite source? I I Yes I I No 14) Is there evidence that the fill dirt in Question 13 may be contaminated? I I Yes I I No /A 15) Are there currently any pits, ponds. or lagoons on the Site? I I Yes I I No hl-n, is ar, old. unused ·unfilled-in septic tunk on Sire 16) Have any pits, ponds. or lagoons previously existed on the Site? I I Yes I I No 17) Are there currently areas on the Site with stained soil? I I Yes I I No 18) Have stained soils previously existed on the Site? I I Yes I ,c I No 19) Do chemical-containing underground or aboveground storage tanks exist, or have they existed previously on the Site? I I Yes I \.I No 2 ofS 20) Do fill pipes, vent pipes, or access ways indicating the presence of current or former underground storage tanks eJtist on the Site? fl Yes I X ] No 21) Have fill pipes or vent pipes which may indicate the presence of a current or former underground storage tank been removed from the Site? I I Yes I XI No 22) Are floor drains stained with anything other than water in any area on the Site? [ I Yes I XI No 23) Do floor drains on the Site emit foul odors? l I Yes I XI No 24) Is the Site served by a private well or a non-public water source? f I Yes f XI No 25) Are contaminants known to exist in any private well or non-public water system serving the Site? I I Yes I I No A 26) Does the Site discharge wastewater, other than domestic wastewater or storm water, into the sewer? I I Yes I \.I No 27) Other than permission for domestic hookup, have any city, county, or local pem1its for wastewater discharge been issued to the Site? I J Yes I X I No 28) Does a septic tank exist, or has one existed previously on the Site? I XI Yes I I No u old, unused and .,unfiU d-in • septic tank ou Sue 29) Do cesspools or cisterns currently exist on the Site? I I Yes I , I No 30) Have cesspools or cisterns previously existed on the Site? I I Yes I XI No J ofS 31) Other than storm water, does the Site discharge waste water onto the neighboring Site? f I Yes I XJ No 32) Is there a transformer or capacitor that may contain PCBs on the Site? I J Yes l X I No 33) Is there hydraulic equipment such as automobile lifts or elevators on the Site? 11 Yes I XJ No 34) Are PCBs contained in hydraulic oil associated with hydraulic equipment located on the Site? l I Yes I XI No 35) Has an asbestos and/or lead-based paint survey been conducted at the Site? If so, what were the findings? I I Yes I I No nt the lH'Of>erl) prt'dalt>s 1978 36) Other than small quantities of legal pesticides used for landscape maintenance (e.g., Roundup), have pesticides, herbic ides, or insecticides been applied on the Site? 11 Yes I I No 37) Are you aware of any environmental liens against the Site that are filed or recorded under federal, tribal, state, or local law? I I Yes I XI No 38) Have any environmental violations or citations associated with activities conducted on the Site been issued? I I Yes I I No 39) Has the Site been included in other environmental assessments? If so, can copies of the reports be provided? I I Yes I \. I No 40) Have other environmental assessments identified hazardous substances or petroleum products that exist, or may have existed on the Site? 11 Yes I 'I No 41) Are there any pending lawsuits that involve the release or threatened release of hazardous substances associated with the Site? I I Yes I I No 4 of5 42) Are you aware of any activity and land use limitations, such as engineering controls, land use restrictions or institutional controls that are in place on the Site and/or have been filed or recorded in a registry under federal, tribal, state or local law? I I Yes I XI No 43) Are you aware of any commonly known or reasonably ascertainable information about the Site that would help the environmental professional to identify conditions indicative of hazardous substance releases or threatened hazardous substance releases? 11 Yes I X] No 44) Do you have any specialized knowledge or experience related to the Site or nearby properties, including the knowledge of the chemicals and processes used by this type of business? I I Yes I XI No 45) Based in your knowledge or experience related to the Site, are there any obvious indicators that point to the presence or likely presence of contamination at tJ1e Site? 11 Yes f XJ No 46) If the purchase price of the Site was below fa ir ma.rket value, did thi s occu.r because contamination was/is known or believed to be present on the Site? I I Yes I I No I I NIA Larry Storm ____ _ NAME (IN PRINT) _September 23, 2017_ DATE I Xl Owner f I Occupant I I Owner Representative Please reel free to contact me if you ban anJ questions. When complete, return the quc:.tionnulrc tia email or ra\:: Ms. Emily Clay Geocon Incorporated clay@geoconinc .cQm (858) 558-6900 PHONE (858) 558-6 159 FAX 5 of5 APPENDIX 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad,CA 92008 Inquiry Number: 5054529.2s September 19, 2017 The EDR Radius Map TM Report with GeoCheck® ~EDR" 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free 800.352 0050 www edrnet.com FORM-LBC-RG -- w ------ w -------- ----------.. -- .. --- SECTION PAGE Executive Summary _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ES1 Overview Map_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2 Detail Map_______ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3 Map Findings Summary____________________________________________________ 4 Map Findings___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8 Orphan Summary ________________________________________________________ . 11 O Government Records Searched/Data Currency Tracking__________________________ GR-1 GEOCHECKADDENDUM Physical Setting Source Addendum__________________________________________ A-1 Physical Setting Source Summary ___________________________________________ . A-2 Physical Setting SSURGO Soil Map___________________________________________ A-6 Physical Setting Source Map ________________________________________________ A-10 Physical Setting Source Map Findings________________________________________ A-12 Physical Setting Source Records Searched ____________________________________ . PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with 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 Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their resoective owners . TC5054529.2s A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1534 MAGNOLIA AVENUE CARLSBAD, CA 92008 COORDINATES Latitude (North): 33.1589070 -33· 9' 32.06" Longitude (West): 117.3311130 -117" 19' 52.00" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 469123.6 UTM Y (Meters): 3668760.8 Elevation: 155 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 5641318 SAN LUIS REY, CA 2012 20140603 USDA TC5054529.2s EXECUTIVE SUMMARY 1 ---• .. - -- --• -------------------- -.. --Target Pro~erty Address: 1534 MAGNOLIA AVENUE -CARLSBAD, CA 92008 Click on Map ID to see full detail. -MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION -GONZALES FLOWERS 1540 MAGNOLIA AV San Diego Co. HMMD Lower 4, 0.001, 2 CARLSBAD VILLAGE ACA 1640 MAGNOLIA AVENUE ENVIROSTOR, SCH Higher 414, 0.078, East -A3 NORTH COUNTY AUTO CO 1519 CHESTNUT AVE EDR Hist Auto Higher 429, 0.081, NNW -A4 ROSECRANS SHELL 1480 CHESTNUT AVE EDR Hist Auto Higher 570, 0.108, NW -5 PAC. SCENE FINANCIAL NONE MAGNOLIA AV SLIC Higher 684, 0.130, NE 6 CHESTNUT HOMES (VAP NONE CHESTNUT AV SLIC Higher 974, 0.184, NNE -7 CARLSBAD ELECTRIC SE 1826 MAGNOLIA AVE SWEEPS UST, HIST UST Higher 987, 0.187, ENE -8 CARLSBAD HIGH SCHOOL 3305,3325, 3355,33 ENVIROSTOR, SCH Higher 1585, 0.300, NNE 9 CARLSBAD HIGH SCHOOL 3557 MONROE STREET ENVIROSTOR, LUST, SAN DIEGO CO. SAM, SCH, San ... Higher 1648, 0.312, NE -B10 BANS CLEANERS 981 TAMARACK AV SLIC, BROWNFIELDS, San Diego Co. HMMD, FINDS,. .. Lower 2259, 0.428, SSW -B11 CHEVRON 970 TAMARACK AVE LUST Lower 2278, 0.431, SSW -B12 CHEVRON 970 TAMARACK AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD, ... Lower 2278, 0.431, SSW B13 REPLANET LLC 985 TAMARACK AVE SWRCY, San Diego Co. HMMD, CHMIRS Lower 2348, 0.445, SSW -14 PROPOSED RESIDENTIAL 0 VALLEY STREET SLIC Higher 2403, 0.455, NNW -B15 EXXON #1015 945 TAMARACK AV SAN DIEGO CO. SAM, San Diego Co. HMMD, EMI Lower 2497, 0.473, SSW B16 TAMARACK EXXON 945 TAMARACK AV LUST Lower 2497, 0.473, SSW -B17 TEXACO 945 TAMARACK HIST CORTESE Lower 2497, 0.473, SSW -B18 TEXACO 945 TAMARACK & US 10 LUST, SWEEPS UST, HIST UST Lower 2497, 0.473, SSW -19 PORTER FARMS 3612 SEA VIEW WY SAN DIEGO CO. SAM, SLIC Higher 2636, 0.499, ENE 20 FOXES LANDING LIFTS 4155 HARRISON STREET ENVIROSTOR Lower 3481, 0.659, South -21 OWNER'S RESIDENCE 391 TAMARACKAVE. ENVIROSTOR, SAN DIEGO CO. SAM, SLIC, NPDES Lower 4624, 0.876, SW ---.. - .. .. .. • • .. 5054529.2s Page 2 .. TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL _________________________ National Priority List Proposed NPL _______________ Proposed National Priority List Sites NPL LIENS ___________________ Federal Superfund Liens Federal Delisted NPL site list Delisted NPL ________________ National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY __________ Federal Facility Site Information listing SEMS ________________________ Superfund Enterprise Management System Federal CERCLIS NFRAP site 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 Federal RCRA generators list RCRA-LQG ___________________ RCRA -Large Quantity Generators RCRA-SQG __________________ RCRA-Small Quantity Generators RCRA-CESQG _______________ RCRA-Conditionally Exempt Small Quantity Generator Federal institutional controls I engineering controls registries LUCIS ________________________ Land Use Control Information System US ENG CONTROLS _________ Engineering Controls Sites List TC5054529.2s EXECUTIVE SUMMARY 3 --.. ----• - -• -• - -• -• -• -- --------- - • • • --.. US INST CONTROL _________ Sites with Institutional Controls -Federal ERNS list -ERNS ________________________ Emergency Response Notification System State-and tribal -equivalent NPL RESPONSE.. _________________ State Response Sites • State and tribal landfill and/or solid waste disposal site lists -SWF/LF ______________________ Solid Waste Information System -State and tribal leaking storage tank lists INDIAN LUST_ _______________ Leaking Underground Storage Tanks on Indian Land --State and tribal registered storage tank lists FEMA UST ___________________ Underground Storage Tank Listing -UST __________________________ Active UST Facilities AST __________________________ Aboveground Petroleum Storage Tank Facilities -INDIAN UST __________________ Underground Storage Tanks on Indian Land -State and tribal voluntary cleanup sites -VCP __________________________ Voluntary Cleanup Program Properties INDIAN VCP __________________ Voluntary Cleanup Priority Listing -ADDITIONAL ENVIRONMENTAL RECORDS .... -Local Brownfield lists US BROWNFIELDS __________ A Listing of Brownfields Sites -Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT _______________ Waste Management Unit Database HAULERS ____________________ Registered Waste Tire Haulers Listing INDIAN 001_ _________________ Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 ___________ Torres Martinez Reservation Illegal Dump Site Locations ODL _________________________ Open Dump Inventory IHS OPEN DUMPS ___________ Open Dumps on Indian Land -Local Lists of Hazardous waste I Contaminated Sites US HIST COL _______________ Delisted National Clandestine Laboratory Register HIST Cal-Sites ________________ Historical Calsites Database -CDL _________________________ Clandestine Drug Labs Toxic Pits _____________________ Toxic Pits Cleanup Act Sites • US COL _____________________ National Clandestine Laboratory Register • Local Lists of Registered Storage Tanks • CA FID UST __________________ Facility Inventory Database • - • TC5054529.2s EXECUTIVE SUMMARY 4 .. • Local Land Records LIENS. _______________________ Environmental Liens Listing LIENS 2 ______________________ CERCLA Lien Information DEED. _______________________ Deed Restriction Listing Records of Emergency Release Reports HMIRS _______________________ Hazardous Materials Information Reporting System CHMIRS ______________________ California Hazardous Material Incident Report System LDS. _________________________ Land Disposal Sites Listing MCS _________________________ Military Cleanup Sites Listing SPILLS 90 ____________________ SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR. _______ . RCRA -Non Generators / No Longer Regulated FUDS. _______________________ Formerly Used Defense Sites DOD. ________________________ Department of Defense Sites SCRD DRYCLEANERS _______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_ ______________ Financial Assurance Information EPA WATCH LIST ____________ EPA WATCH LIST 2020 COR ACTION ___________ 2020 Corrective Action Program List TSCA. _______________________ Toxic Substances Control Act TRIS _________________________ Toxic Chemical Release Inventory System SSTS _________________________ Section 7 Tracking Systems ROD. ________________________ Records Of Decision RMP. ________________________ Risk Management Plans RAATS _______________________ RCRA Administrative Action Tracking System PRP _________________________ . Potentially Responsible Parties PADS ________________________ PCB Activity Database System ICIS. _________________________ Integrated Compliance Information System FTTS _________________________ FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) ML TS ________________________ Material Licensing Tracking System COAL ASH DOE ______________ Steam-Electric Plant Operation Data COAL ASH EPA. _____________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER _______ PCB Transformer Registration Database RADINFO ____________________ Radiation Information Database HIST FTTS ___________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS ____________________ Incident and Accident Data CONSENT ___________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV _____________ Indian Reservations FUSRAP _____________________ Formerly Utilized Sites Remedial Action Program UMTRA. _____________________ Uranium Mill Tailings Sites LEAD SMELTERS ____________ Lead Smelter Sites US AIRS _____________________ Aerometric Information Retrieval System Facility Subsystem US MINES ____________________ Mines Master Index File ABANDONED MINES ________ Abandoned Mines FINDS ________________________ Facility Index System/Facility Registry System UXO __________________________ Unexploded Ordnance Sites ECHO ________________________ Enforcement & Compliance History Information DOCKET HWC _______________ Hazardous Waste Compliance Docket Listing FUELS PROGRAM ___________ EPA Fuels Program Registered Listing TC5054529.2s EXECUTIVE SUMMARY 5 - -• -----• -.. • • -• -• -• • • ---- --------.. • • - - ---- -- ---------------- - .. .. --- CA BOND EXP. PLAN ________ Bond Expenditure Plan Cortese _______________________ "Cortese" Hazardous Waste & Substances Sites List CUPA Listings ________________ CUPA Resources List DRYCLEANERS ______________ Cleaner Facilities EML _________________________ Emissions Inventory Data ENF __________________________ Enforcement Action Listing Financial Assurance __________ Financial Assurance Information Listing HAZNET _____________________ Facility and Manifest Data ICE ___________________________ ICE HWP _________________________ EnviroStor Permitted Facilities Listing HWT _________________________ Registered Hazardous Waste Transporter Database MINES _______________________ Mines Site Location Listing MWMP _______________________ Medical Waste Management Program Listing NPDES _______________________ NPDES Permits Listing PEST LIC ____________________ Pesticide Regulation Licenses Listing PROC ________________________ Certified Processors Database Notify 65 _____________________ . Proposition 65 Records UIC ___________________________ UIC Listing WASTEWATER PITS _________ Oil Wastewater Pits Listing WDS _________________________ Waste Discharge System WIP __________________________ Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP ____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner _____________ EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF ______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST ___________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC5054529.2s EXECUTIVE SUMMARY 6 STANDARD ENVIRONMENTAL RECORDS State-and tribal -equivalent CERCLIS ENVIROSTOR: 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. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/31/2017 has revealed that there are 5 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation CARLSBAD VILLAGE ACA Facility Id: 37010021 Status: No Further Action Address Direction / Distance Map ID Page 1640 MAGNOLIA AVENUE E 0 -1/8 (0.078 mi.) 2 8 CARLSBAD HIGH SCHOOL Facility Id: 37880013 Status: Certified CARLSBAD HIGH SCHOOL Facility Id: 60000946 Status: No Further Action Lower Elevation FOXES LANDING LIFTS Facility Id: 37990009 Status: Refer: 1248 Local Agency OWNER'S RESIDENCE Facility Id: 37000049 Status: Refer: 1248 Local Agency 3305, 3325,3355,33 3557 MONROE STREET Address 4155 HARRISON STREET 391 TAMARACK AVE. State and tribal leaking storage tank lists NNE 1/4 -1/2 (0.300 mi.) 8 13 NE 1/4 -1/2 (0.312 mi.) 9 21 Direction / Distance Map ID Page S 1/2 -1 (0.659 mi.) 20 104 SW 1/2 -1 (0.876 mi.) 21 105 SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 4 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. Equal/Higher Elevation CARLSBAD HIGH SCHOOL Address 3557 MONROE STREET Direction / Distance Map ID Page NE 1/4 -1/2 (0.312 mi.) 9 21 TC5054529.2s EXECUTIVE SUMMARY 7 -----... -- • -• ----• • -• ---------------- ------.. ----------- -------.. - .. -.. -.. .. Case Number: H17027-001 Facility Status: Closed Case PORTER FARMS Case Number: H99086-001 Facility Status: Closed Case Lower Elevation CHEVRON Case Number: H05688-001 Facility Status: Remedial Investigation EXXON#1015 Case Number: H12189-001 Case Number: H12189-002 Facility Status: Closed Case 3612 SEA VIEW WY ENE 1/4 • 1/2 (0.499 mi.) 19 Address Direction / Distance Map ID 970 TAMARACK AV SSW 1/4 · 1/2 (0.431 mi.) B12 945 TAMARACK AV SSW 1/4 · 1/2 (0.473 mi.) B15 LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property. 103 Page 40 69 Equal/Higher Elevation CARLSBAD HIGH SCHOOL Address Direction / Distance Map ID Page 3557 MONROE STREET Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Closed Date: 7/28/92 Status: Case Closed Global Id: T0607300067 Case Number: 9UT1053 Lower Elevation Address CHEVRON 970 TAMARACK AVE Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment workplan submitted Case Number: 9UT3804 CHEVRON 970 TAMARACK AV Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T0607302569 TAMARACK EXXON 945 TAMARACK AV Database: LUST, Date of Government Version: 06/12/2017 Status: Completed -Case Closed Global Id: T06019723735 Global Id: T0607301786 TEXACO 945 TAMARACK & US 10 Database: LUST REG 9, Date of Government Version: 03/01/2001 Closed Date: 2/2/96 NE 1/4 • 1/2 (0.312 mi.) 9 Direction / Distance Map ID SSW 1/4 -1/2 (0.431 mi.) B11 SSW 1/4 · 1/2 (0.431 mi.) B12 SSW 1/4 -1/2 (0.473 mi.) B16 SSW 1/4 • 1/2 (0.473 mi.) B18 21 Page 39 40 97 99 TC5054529.2s EXECUTIVE SUMMARY 8 Status: Case Closed Case Number: 9UT3018 SUC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SUC] sites) included in Geo Tracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the sue list, as provided by EDR, has revealed that there are 5 sue sites within approximately 0.5 miles of the target property. Equal/Higher Elevation PAC. SCENE FINANCIAL Address NONE MAGNOLIA AV Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608163841 CHESTNUT HOMES ,YAP NONE CHESTNUT AV Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608101734 PROPOSED RESIDENTIAL 0 VALLEY STREET Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T10000004183 PORTER FARMS 3612 SEA VIEW WY Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Global Id: T0608195014 Lower Elevation Address BANS CLEANERS 981 TAMARACK AV Database: SUC REG 9, Date of Government Version: 09/10/2007 Database: SUC, Date of Government Version: 06/12/2017 Facility Status: Completed -Case Closed Status: Open Global Id: SL0607374149 State and tribal Brownfields sites Direction / Distance NE 1/8-1/4 (0.130 mi.) Map ID 5 NNE 1/8 -1/4 (0.184 mi.) 6 NNW 1/4 -1/2 (0.455 mi.) 14 ENE 1/4 • 1/2 (0.499 mi.) 19 Direction / Distance Map ID SSW 1/4 • 1/2 (0.428 mi.) B10 BROWN FIELDS: A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. A review of the BROWN FIELDS list, as provided by EDR, and dated 01/03/2017 has revealed that there is 1 BROWN FIELDS site within approximately 0.5 miles of the target property. Page 11 12 67 103 Page 31 Lower Elevation Address Direction / Distance Map ID Page BANS CLEANERS 981 TAMARACK AV SSW 1/4 • 112 (0.428 mi.) B10 31 TC5054529.2s EXECUTIVE SUMMARY 9 -------• ---• • • ---• -• -.. -------- ------ - - -----------------------.. - .. .. .. - .. - ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill I Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 03/13/2017 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. Lower Elevation Address Direction I Distance Map ID Page REPLANET LLC 985 TAMARACK AVE SSW 1/4 • 1/2 (0.445 mi.) B13 63 Cert Id: RC230467.001 Local Lists of Hazardous waste I Contaminated Sites SCH: 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. A review of the SCH list, as provided by EDR, and dated 07/31/2017 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property. Equal/Higher Elevation CARLSBAD VILLAGE ACA Facility Id: 37010021 Status: No Further Action Address Direction I Distance Map ID Page 1640 MAGNOLIA AVENUE E O • 1/8 (0.078 mi.) 2 8 San Diego Co. HMMD: The Hazardous Materials Management Division Database comes from the Hazardous Materials Management Division. A review of the San Diego Co. HMMD list, as provided by EDR, and dated 06/05/2017 has revealed that there is 1 San Diego Co. HMMD site within approximately 0.001 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page GONZALES FLOWERS 1540 MAGNOLIA AV O -1/8 (0.001 mi.) 8 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property . TC5054529.2s EXECUTIVE SUMMARY 10 Equal/Higher Elevation CARLSBAD ELECTRIC SE Comp Number: 20082 Address Direction / Distance Map ID Page 1826 MAGNOLIA AVE ENE 1/8 • 1/4 (0.187 mi.) 7 12 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 is 1 HIST UST site within approximately 0.25 miles of the target property. Equal/Higher Elevation CARLSBAD ELECTRIC SE Facility Id: 00000037209 Address Direction / Distance Map ID Page 1826 MAGNOLIA AVE ENE 1/8 • 1/4 (0.187 mi.) 7 12 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]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 3 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID CARLSBAD HIGH SCHOOL 3557 MONROE STREET NE 1/4 • 1/2 (0.312 ml.) 9 Reg Id: 9UT1053 Lower Elevation Address Direction / Distance Map ID CHEVRON 970 TAMARACK AV SSW 1/4 · 1/2 (0.431 mi.) 812 Reg Id: 9UT3804 TEXACO 945 TAMARACK SSW 1/4 -1/2 (0.473 mi.) 817 Reg ld:9UT3018 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include Page 21 Page 40 99 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 TC5054529.2s EXECUTIVE SUMMARY 11 -• ---• -• • -• • -• - -• ------------• .. - .. ---- • -- ------------------ - .. --- .. ;,, .. :,: ... ·,,:':•'. ·,.· . ... ·. ·.'.".'::·:=,:, >,,. ··::.,.. . ·.. . . ··:.::::::::.,,: .. =.:.=:·,: '~><ECU"l"iVE SOMMA~~ . 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. Equal/Higher Elevation NORTH COUNTY AUTO CO ROSECRANS SHELL Address 1519 CHESTNUT AVE 1480 CHESTNUT AVE Direction / Distance Map ID NNW 0 -1/8 (0.081 mi.) A3 NW 0-1/8 (0.108 mi.) A4 Page 11 11 TC5054529.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name PAC. SCENE FINANCIAL PROPERTY ROBERTSON RANCH -PARCEL 1 CHESTNUT HOMES (VAP CASE) PAC. SCENE FINANCIAL PROPERTY Database(s) San Diego Co. HMMD ENVIROSTOR SAN DIEGO CO. SAM SAN DIEGO CO. SAM TC5054529.2s EXECUTIVE SUMMARY 13 --- ------ • - --- ----- -• ---------• N Target Property • Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property • Manufactured Gas Plants [:) National Priority List Sites [2J Dept Defense Sites SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 MagnoHaAvenue Carlsbad CA 92008 LAT/LONG: 33.158907 / 117.331113 OVERVIEW MAP -5054529.2$ LJ Indian Reservations BIA N Power transmission lines ~ 100-year flood zone EJ 600-year flood zone 1/4 National Wetland Inventory D State Wetlands D Upgradient Area Ill Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend Includes only those Icons for the default map view. CLIENT: Geocon Env. Consultants, Inc. CONTACT: Emily Clay INQUIRY#: 5054529.2s DATE: September 19, 2017 5:16 pm Copyright C 2017 EDR. Inc. C 2015 Tom Tom Rel. 2015. N Target Property • Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .i Manufactured Gas Plants • Sensitive Receptors Q National Priority List Sites II:] Dept. Defense Sites SITE NAME: 1534 MagnoMaAvenue ADDRESS: 1534 MagnoMaAvenue Carlsbad CA 92008 LAT/LONG: 33.158907 / 117.331113 DETAIL MAP -5054529.2S 1/16 111 D Indian Reservations BIA ~ 100-year flood zone ~ 500-year flood zone 1/4 lllloo fflR Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend Includes only those Icons for the default map view. CLIENT: Geocon Env. Consultants, Inc. CONTACT: Emily Clay INQUIRY#: 5054529.2S DATE: September 19, 2017 5:20 pm Copirlght C 2017 EDA, Inc. C 2015 TomTom Rel. 2015. .. .. ~·•· . · Mip i::1No1N~$ seijd~~)' . l -Search Distance Target Total .. Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted ... STANDARD ENVIRONMENTAL RECORDS Federal NPL site list .. NPL 1.000 0 0 0 0 NR 0 -Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list -Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list -FEDERAL FACILITY 0.500 0 0 0 NR NR 0 -SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list -SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 -Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 -Federal RCRA non-CORRACTS TSD facilities list -RCRA-TSDF 0.500 0 0 0 NR NR 0 -Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 -RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 -Federal institutional controls I engineering controls registries -LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 .... Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 -State-and tribal -equivalent NPL -RESPONSE 1.000 0 0 0 0 NR 0 -State-and tribal -equivalent CERCLIS ENVIROSTOR 1.000 0 2 2 NR 5 -State and tribal landfill and/or -solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 -State and tribal leaking storage tank lists .. SAN DIEGO CO. SAM 0.500 0 0 4 NR NR 4 --.. TC5054529.2s Page 4 .. ,,. ..... -~ ... , ... ~ ,. ··~ .. ,,, _____ . .....,..,.~-----· .. -~,·-~-.... - • • • - Search -Distance Target Total -Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted LUST 0.500 0 0 5 NR NR 5 -INDIAN LUST 0.500 0 0 0 NR NR 0 -sue 0.500 0 2 3 NR NR 5 State and tribal registered storage tank lists -FEMA UST 0.250 0 0 NR NR NR 0 -UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 - State and tribal voluntary cleanup sites -VCP 0.500 0 0 0 NR NR 0 INDIANVCP 0.500 0 0 0 NR NR 0 ., State and tribal Brownfields sites -BROWN FIELDS 0.500 0 0 NR NR -ADDITIONAL ENVIRONMENTAL RECORDS • Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 • Local Lists of Landfill I Solid • Waste Disposal Sites WMUDS/SWAT 0.500 0 0 0 NR NR 0 -SWRCY 0.500 0 0 1 NR NR 1 -HAULERS 0.001 0 NR NR NR NR 0 INDIANODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 -ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 • Local Lists of Hazardous waste I -Contaminated Sites US HISTCDL 0.001 0 NR NR NR NR 0 -HIST Cal-Sites 1.000 0 0 0 0 NR 0 SCH 0.250 1 0 NR NR NR 1 -CDL 0.001 0 NR NR NR NR 0 San Diego Co. HMMD 0.001 1 NR NR NR NR 1 • Toxic Pits 1.000 0 0 0 0 NR 0 USCDL 0.001 0 NR NR NR NR 0 -Local Lists of Registered Storage Tanks -SWEEPS UST 0.250 0 1 NR NR NR 1 HIST UST 0.250 0 1 NR NR NR 1 CA FID UST 0.250 0 0 NR NR NR 0 -Local Land Records -LIENS 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 ------TC5054529.2s Page 5 -- -.. .. ~ .. :···:· .. .. ,, ... ,·. :.: .... ·,: .. ···.. .. ··.,. " ·1 ··MAeii=.1No1NtJs sUMMAR" ··•··,••·•·• ·:.:'.·:: ... :·,.· .. : .. : ... :····· :·.· ... :·.:'· ... ,.:·:·.·· .. ·:,,·::::: .... ,:,·:. ·.:. . . .. Search Distance Target Total .. Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted • DEED 0.500 0 0 0 NR NR 0 .. Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 .. CHMIRS 0.001 0 NR NR NR NR 0 LDS 0.001 0 NR NR NR NR 0 • MCS 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 .. Other Ascertainable Records .. RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 -DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 -US FINASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 -TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 -SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 • RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 -PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 .. ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 -MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 .. COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 -RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 -DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 .. INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 -LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 -US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 -FINDS 0.001 0 NR NR NR NR 0 uxo 1.000 0 0 0 0 NR 0 -ECHO 0.001 0 NR NR NR NR 0 DOCKETHWC 0.001 0 NR NR NR NR 0 .. FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0 .. Cortese 0.500 0 0 0 NR NR 0 CUPA Listings 0.250 0 0 NR NR NR 0 -DRYCLEANERS 0.250 0 0 NR NR NR 0 ,. .. ---TC5054529.2s Page 6 .. .. ---- Search -Distance Target Total -Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted EMI 0.001 0 NR NR NR NR 0 -ENF 0.001 0 NR NR NR NR 0 -Financial Assurance 0.001 0 NR NR NR NR 0 HAZNET 0.001 0 NR NR NR NR 0 ICE 0.001 0 NR NR NR NR 0 -HIST CORTESE 0.500 0 0 3 NR NR 3 HWP 1.000 0 0 0 0 NR 0 -HWT 0.250 0 0 NR NR NR 0 MINES 0.001 0 NR NR NR NR 0 -MWMP 0.250 0 0 NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 -PEST UC 0.001 0 NR NR NR NR 0 PROC 0.500 0 0 0 NR NR 0 ., Notify 65 1.000 0 0 0 0 NR 0 UIC 0.001 0 NR NR NR NR 0 -WASTEWATER PITS 0.500 0 0 0 NR NR 0 WDS 0.001 0 NR NR NR NR 0 -WIP 0.250 0 0 NR NR NR 0 -EDR HIGH RISK HISTORICAL RECORDS -EDR Exclusive Records -EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 2 NR NR NR NR 2 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 ., EDR RECOVERED GOVERNMENT ARCHIVES - Exclusive Recovered Govt. Archives - RGALF 0.001 0 NR NR NR NR 0 ., RGALUST 0.001 0 NR NR NR NR 0 --Totals --0 5 4 19 2 0 30 • -NOTES: -TP = Target Property NR = Not Requested at this Search Distance - Sites may be listed in more than one database ----., ., -- TC5054529.2s Page 7 --- .. .... .. --.. - --... .. .. --- • - • .. -.. • • .. Map ID Direction Distance Elevation Site 1 < 1/8 0.001 mi. 4 ft. Relative: Lower Actual: 148 ft. 2 East < 1/8 0.078 mi. 414 ft. Relative: Higher Actual: 168 ft. GONZALES FLOWERS 1540 MAGNOLIA AV CARLSBAD, CA 92008 HMMD SAN DIEGO: Permit Number: 199094 Business Type: 6HKAG EPA Id Number: Not reported APN: 205-220-75-00 Last HMMD Inspection: 09/20/1994 Facility Telephone: 619-729-7763 Permit Status: INAC Permit Expiration: 09/20/2002 Date Last Updated: 11/02/2012 Facility Owner: MIGUEL GONZALES Facility Address: 3190 PO BOX 2061 Facility City: CARLSBAD Facility State: CA Facility Zip: 92008- UST Owner: Not reported Handle Regulated Hazmat: y Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Not reported Treat Haz Waste: Not reported Generate Medical Waste: Not reported CARLSBAD VILLAGE ACADEMY 1640 MAGNOLIA AVENUE CARLSBAD, CA 92008 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COG: 37010021 No Further Action 09/25/2001 404270 School Investigation School 5.3 NO DTSC DTSC Angela Garcia Shahir Haddad Southern California Schools & Brownfields Outreach 76 36 Not reported NO NONE SPECIFIED School District 33.15921 -117.3290 NONE SPECIFIED AGRICULTURAL -ROW CROPS Arsenic DDT DDE EDR ID Number Database(s) EPA ID Number San Diego Co. HMMD S104761167 N/A ENVIROSTOR S107736081 SCH NIA TC5054529.2s Page 8 Map ID Direction Distance Elevation Site CARLSBAD VILLAGE ACADEMY (Continued) Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CARLSBAD UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: CARLSBAD USO-CARLSBAD VILLAGE ACADEMY Alias Type: Alternate Name Alias Name: CARLSBAD VILLAGE ACADEMY (PROPOSED) Alias Type: Alternate Name Alias Name: 404270 Alias Type: Project Code (Site Code) Alias Name: 37010021 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: SCH: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: Acres: National Priorities List: Cleanup Oversight Agencies: PROJECT WIDE Nol reported Environmental Oversight Agreement 07/23/2001 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/30/2002 Not reported PROJECT WIDE Not reported Technical Report 12/08/2001 Not reported PROJECT WIDE Not reported Cost Recovery Closeout Memo 06/25/2002 Not reported Not reported Not reported Not reported Not reported Nol reported Not reported Not reported Not reported Not reported 37010021 School Investigation School NONE SPECIFIED 5.3 NO DTSC EDR ID Number Database(s) EPA ID Number S107736081 TC5054529.2s Page 9 -- ------------------• • -----.. -.. -• -.. - • .. .. ----- ----------- ---.. --- -.. .. .. Map ID Direction Distance ij Elevation Site CARLSBAD VILLAGE ACADEMY (Continued) Lead Agency: DTSC Lead Agency Description: * DTSC Project Manager: Angela Garcia Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404270 Assembly: 76 SM~e: ~ Special Program Status: Not reported Status: No Further Action Status Date: 09/25/2001 Restricted Use: NO Funding: School District Latitude: 33.15921 Longitude: -117.3290 APN: NONE SPECIFIED Past Use: AGRICULTURAL -ROW CROPS Potential COC: Arsenic, Arsenic, DDT, DDE Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CARLSBAD UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: CARLSBAD USO-CARLSBAD VILLAGE ACADEMY Alias Type: Alternate Name Alias Name: CARLSBAD VILLAGE ACADEMY (PROPOSED) Alias Type: Alternate Name Alias Name: 404270 Alias Type: Project Code (Site Code) Alias Name: 37010021 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: PROJECT WIDE Not reported Environmental Oversight Agreement 07/23/2001 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/30/2002 Not reported PROJECT WIDE Not reported Technical Report 12/08/2001 Not reported PROJECT WIDE Not reported Cost Recovery Closeout Memo 06/25/2002 Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 5107736081 TC5054529.2s Page 10 Map ID Direction Distance Elevation Site A3 NNW < 1/8 0.081 mi. CARLSBAD VILLAGE ACADEMY (Continued) Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: Not reported Not reported Not reported Not reported Not reported Not reported Nol reported NORTH COUNTY AUTO CONNECTION 1519 CHESTNUT AVE CARLSBAD, CA 92008 429 ft. Site 1 of 2 in cluster A Relative: EDR Hist Auto Higher Year: Name: Type: EDR ID Number Database(s) EPA ID Number S107736081 EDR Hist Auto 1021470036 N/A Actual: 157 ft. 2011 NORTH COUNTY AUTO CONNECTION 2012 NORTH COUNTY AUTO CONNECTION General Automotive Repair Shops General Automotive Repair Shops A4 NW < 1/8 0.108 mi. ROSECRANS SHELL 1480 CHESTNUT AVE CARLSBAD, CA 92008 570 ft. Site 2 of 2 in cluster A Relative: EDR Hist Auto Higher Name: Type: EDR Hist Auto 1020880125 N/A Actual: 161 ft. Year: 2003 ROSECRANS SHELL Gasoline Service Stations, NEC 5 NE 1/8-1/4 0.130 mi. 684 ft. Relative: Higher Actual: 183 ft. PAC. SCENE FINANCIAL PROPERTY NONE MAGNOLIA AV CARLSBAD, CA 92008 SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: STATE Completed -Case Closed 06/09/2000 T0608163841 SAN DIEGO COUNTY LOP H38418-001 33 .1603450061 -117.329191027536 Cleanup Program Site LA SAN DIEGO COUNTY LOP Not reported Local Agency Soil Potential Contaminants of Concern: Not reported Site History: Not reported SLIC S106916357 N/A TC5054529.2s Page 11 ----- ------ ---------.. - ------- --- • -- .. .. -.. -.. • -.. ---- --- --- -- ----- Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 6 NNE 1/8-1/4 0.184 mi. 974 ft . Relative: Higher Actual: 190 ft. 7 ENE 1/8-1/4 0.187 mi. 987 ft. Relative: Higher Actual: 192 ft. PAC. SCENE FINANCIAL PROPERTY (Continued) Click here to access the California Geo Tracker records for this facility: CHESTNUT HOMES (VAP CASE) NONE CHESTNUT AV CARLSBAD, CA 92008 SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: STATE Completed -Case Closed 04/27/2001 T0608101734 SAN DIEGO COUNTY LOP H39424-001 33.1606662953835 -117.332605810477 Cleanup Program Site NS SAN DIEGO COUNTY LOP Not reported Local Agency Soil Potential Contaminants of Concern: Not reported Site History: Not reported Click here to access the California GeoTracker records for this facility: CARLSBAD ELECTRIC SERVICE INC 1826 MAGNOLIA AVE CARLSBAD, CA 92008 SWEEPS UST: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: HIST UST: Not reported 20082 Not reported 44-023088 Not reported Not reported Not reported Not reported 37-000-020082-000001 Not reported 550 Not reported M.V. FUEL PRODUCT REG UNLEADED 1 S106916357 SLIC S105690371 N/A SWEEPS UST HIST UST U001570972 N/A File Number: URL: 0002AD82 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AD82.pdf TC5054529.2s Page 12 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 8 NNE 1/4-1/2 0.300 mi. 1585 ft. Relative: Higher Actual: 196 ft. CARLSBAD ELECTRIC SERVICE INC (Continued) Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: STATE 00000037209 Not reported ELECTRICAL CONTRACTO PATRICK J. WALTERS-PRESIDENT 6197291685 CARLSBAD ELECTRIC SERVICE, INC 1826 MAGNOLIA AVE. CARLSBAD, CA 92008 0001 001 1 1977 00000550 PRODUCT UNLEADED Container Construction Thickness: Not reported Leak Detection: Stock Inventor Click here for Geo Tracker PDF: CARLSBAD HIGH SCHOOL EXPANSION 3305, 3325, 3355, 3357 MONROE STREET CARLSBAD, CA 92008 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: 37880013 Certified 04/07/2009 404556 School Cleanup School 7.79 NO SMBRP SMBRP Jose Luevano Mark Malinowski Southern California Schools & Brownfields Outreach 76 36 Not reported NO NONE SPECIFIED School District 33.16365 -117.3295 ENVIROSTOR SCH APN: 205-140-16-00, 205-140-18-00, 205-140-19-00, 205-140-20-00, 205-140-21-00, 205-140-25-00 Past Use: Potential COC: Confirmed COC: Potential Description: RESIDENTIAL AREA, SCHOOL -HIGH SCHOOL Under Investigation Arsenic Chlordane Dieldrin Dieldrin Under Investigation Arsenic Chlordane SOIL U001570972 S106800072 N/A Alias Name: Alias Type: CARLSBAD HIGH SCHOOL MODERNIZATION -STADIUM AND SPORTS COMPLEX SITE Alternate Name TC5054529.2s Page 13 --- ---------- -------- -------------., • • .. .. -- .. .. • - - -------.. --- - -,. .. .. .. - Map ID Direction Distance Elevation Site CARLSBAD HIGH SCHOOL EXPANSION (Continued) Alias Name: CARLSBAD UNIFIED SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: CARLSBAD USO-CARLSBAD HIGH SCHOOL EXPAN Alias Type: Alternate Name Alias Name: 205-140-16-00 Alias Type: APN Alias Name: 205-140-18-00 Alias Type: APN Alias Name: 205-140-19-00 Alias Type: APN Alias Name: 205-140-20-00 Alias Type: APN Alias Name: 205-140-21-00 Alias Type: APN Alias Name: 205-140-25-00 Alias Type: APN Alias Name: 404556 Alias Type: Project Code (Site Code) Alias Name: 37880013 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported Environmental Oversight Agreement 04/16/2008 Signed amended agreement sent (FedEx) to District. PROJECT WIDE Not reported Cost Recovery Closeout Memo 04/06/2009 Not reported PROJECT WIDE Not reported Cost Recovery Closeout Memo 05/26/2006 EDR ID Number Database(s) EPA ID Number S106800072 Comments: CRU Close out memo completed 05/26/06 due to inactivity of project. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: PROJECT WIDE Not reported Certification 02/02/2009 Not reported PROJECT WIDE Not reported Site lnspectionsNisit (Non LUR) 03/01/2005 Not reported PROJECT WIDE Not reported Environmental Oversight Agreement 01/08/2008 Signed agreement sent (FedEx) to District. TC5054529.2s Page 14 Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) S106800072 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Correspondence Completed Date: 06/16/2008 Comments: Sent a revised cost estimate for the project to the District. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported School Cleanup Agreement 08/04/2008 Signed agreement sent to District. PROJECT WIDE Not reported Phase 1 07/27/2004 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Workplan 12/16/2004 Not reported PROJECT WIDE Not reported Supplemental Site Investigation Workplan 08/01/2005 SSI completed PROJECT WIDE Not reported Supplemental Site Investigation Tech Memo 09/26/2005 DTSC approved the additional Tech Memo PROJECT WIDE Not reported *Correspondence -Received 12/17/2007 Conference call held on 12/12/07 with Leighton and District to discuss the project status. Record of communication submitted to District on 12/17/2007. PROJECT WIDE Not reported Phase 1 01/17/2008 Comments: The Phase I and Phase I Addendum were approved by DTSC on 01/17/2008. A PEA is recommended for further investigation of Dieldrin and Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Chlordane on the site. PROJECT WIDE Not reported Preliminary Endangerment Assessment Workplan 02/01/2008 Approval of PEA Tech Memo TC5054529.2s Page 15 --.. -- ------ -- ----------------- ---- • .. - .. .. -.. .. -• .. .. - ----.. ---- - --.. -- Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) S106800072 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 05/19/2008 Comments: Not reported Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 09/16/2008 DTSC approved the PEA report for further action . PROJECT WIDE Not reported Removal Action Workplan 11/17/2008 DTSC approved the RAW for implementation . PROJECT WIDE Not reported Fact Sheets 10/06/2008 DTSC finalized the Fact Sheet for the arsenic and OCP removal action workplan and e-mailed to the District (Eitan Aharoni) and District's environmental consultant (Gwen Tellegen of Leighton) with instruction to place the factsheet in the project repositories and ready for distribution. PROJECT WIDE Not reported Community Profile 10/06/2008 DTSC completed community profile report PROJECT WIDE Not reported Removal Action Completion Report 01/22/2009 DTSC reviewed and approved the removal action completion report (RACR) and RACR Addendum. PROJECT WIDE Not reported Site lnspectionsNisit (Non LUR) 01/25/2005 Not reported PROJECT WIDE Not reported Correspondence 01/14/2010 DTSC issued RAW Approval clarification letter at the request of the Office of Public Schools Construction. PROJECT WIDE Not reported Correspondence TC5054529.2s Page 16 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) Completed Date: 08/26/2008 Comments: DTSC issued notice to the District the PM has been changed to Jose Luevano. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: SCH: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: Funding: Latitude: Longitude: APN: PROJECT WIDE Nol reported Environmental Oversight Agreement 11/23/2004 Not reported PROJECT WIDE Not reported CEQA -Notice of Exemption 11/17/2008 Not reported PROJECT WIDE Nol reported Inactive Status Letter 05/11/2006 Nol reported Not reported Not reported Not reported Nol reported Not reported Not reported Not reported Nol reported Not reported 37880013 School Cleanup School NONE SPECIFIED 7.79 NO SMBRP SMBRP DTSC -Site Cleanup Program Jose Luevano Mark Malinowski Southern California Schools & Brownfields Outreach 404556 76 36 Not reported Certified 04/07/2009 NO School District 33.16365 -117.3295 205-140-16-00, 205-140-18-00, 205-140-19-00, 205-140-20-00, S106800072 TC5054529.2s Page 17 ------- -.. -.. - ---- - ------------ ---- • • .. -- • .. .. .. -- --.. - - -.. -- - .. - Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) S106800072 Past Use: Potential COG: Confirmed COG: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: 205-140-21-00, 205-140-25-00 RESIDENTIAL AREA, SCHOOL -HIGH SCHOOL Under Investigation, Arsenic, Chlordane, Dieldrin Dieldrin, Under Investigation, Arsenic, Chlordane SOIL CARLSBAD HIGH SCHOOL MODERNIZATION -STADIUM AND SPORTS COMPLEX SITE Alternate Name CARLSBAD UNIFIED SCHOOL DISTRICT Alternate Name CARLSBAD USO-CARLSBAD HIGH SCHOOL EXPAN Alternate Name 205-140-16-00 APN 205-140-18-00 APN 205-140-19-00 APN 205-140-20-00 APN 205-140-21-00 APN 205-140-25-00 APN 404556 Project Code (Site Code) 37880013 Envirostor ID Number PROJECT WIDE Not reported Environmental Oversight Agreement 04/16/2008 Signed amended agreement sent (FedEx) to District. PROJECT WIDE Not reported Cost Recovery Closeout Memo 04/06/2009 Not reported PROJECT WIDE Not reported Cost Recovery Closeout Memo 05/26/2006 CRU Close out memo completed 05/26/06 due to inactivity of project. PROJECT WIDE Not reported Certification 02/02/2009 Not reported PROJECT WIDE Not reported Site lnspectionsNisit (Non LUR) 03/01/2005 Not reported TC5054529.2s Page 18 Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) S106800072 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Completed Date: 01/08/2008 Comments: Signed agreement sent (FedEx) to District. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported Correspondence 06/16/2008 Sent a revised cost estimate for the project to the District. PROJECT WIDE Not reported School Cleanup Agreement 08/04/2008 Signed agreement sent to District. PROJECT WIDE Not reported Phase 1 07/27/2004 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Workplan 12/16/2004 Not reported PROJECT WIDE Not reported Supplemental Site Investigation Workplan 08/01/2005 SSI completed PROJECT WIDE Not reported Supplemental Site Investigation Tech Memo 09/26/2005 DTSC approved the additional Tech Memo PROJECT WIDE Not reported *Correspondence -Received 12/17/2007 Conference call held on 12/12/07 with Leighton and District to discuss the project status. Record of communication submitted to District on 12/17/2007. PROJECT WIDE Not reported Phase 1 01/17/2008 Comments: The Phase I and Phase I Addendum were approved by DTSC on 01/17/2008. A PEA is recommended for further investigation of Dieldrin and Chlordane on the site. TC5054529.2s Page 19 ---- -------- ------- ----------.. ---- • .. .. .. • .. • • .. .. .. .. -.. • • - .. • ... -- --.. - Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL EXPANSION (Continued) S106800072 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 02/01/2008 Comments: Approval of PEA Tech Memo Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported Preliminary Endangerment Assessment Workplan 05/19/2008 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 09/16/2008 DTSC approved the PEA report for further action . PROJECT WIDE Not reported Removal Action Workplan 11/17/2008 DTSC approved the RAW for implementation. PROJECT WIDE Not reported Fact Sheets 10/06/2008 DTSC finalized the Fact Sheet for the arsenic and OCP removal action workplan and e-mailed to the District (Eitan Aharoni) and District's environmental consultant (Gwen Tellegen of Leighton) with instruction to place the factsheet in the project repositories and ready for distribution. PROJECT WIDE Not reported Community Profile 10/06/2008 DTSC completed community profile report PROJECT WIDE Not reported Removal Action Completion Report 01/22/2009 DTSC reviewed and approved the removal action completion report (RACR) and RACR Addendum. PROJECT WIDE Not reported Site lnspectionsNisit (Non LUR) 01/25/2005 Not reported PROJECT WIDE Not reported Correspondence 01/14/2010 TC5054529.2s Page 20 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 9 NE 1/4-1/2 0.312 mi. 1648 ft. Relative: Higher Actual: 214 ft. CARLSBAD HIGH SCHOOL EXPANSION (Continued) Comments: DTSC issued RAW Approval clarification letter at the request of the Office of Public Schools Construction. Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: PROJECT WIDE Not reported Correspondence 08/26/2008 Comments: DTSC issued notice to the District the PM has been changed to Jose Luevano. Completed Area Name: Completed Sub Area Name: PROJECT WIDE Nat reported Completed Document Type: Environmental Oversight Agreement 11/23/2004 Completed Date: Comments: Not reported Completed Area Name: Completed Sub Area Name: PROJECT WIDE Not reported Completed Document Type: CEQA -Notice of Exemption 11/17/2008 Completed Date: Comments: Not reported Completed Area Name: Completed Sub Area Name: PROJECT WIDE Not reported Completed Document Type: Inactive Status Letter 05/11/2006 Completed Date: Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Schedule Revised Date: CARLSBAD HIGH SCHOOL 3557 MONROE STREET CARLSBAD, CA 92009 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Not reported Nat reported 60000946 No Further Action 02/24/2011 404811 School Investigation School 16.57 NO SMBRP SMBRP Ivy Osornio ENVIROSTOR LUST SAN DIEGO CO. SAM SCH San Diego Co. HMMD HIST CORTESE NPDES S106800072 S100931943 N/A TC5054529.2s Page 21 ------------------ -------------• - -- .. • .. • • • ,. .. • - .. - -- .. -- .. -.. -- ---.. Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD HIGH SCHOOL (Continued) Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Shahir Haddad Southern California Schools & Brownfields Outreach 76 36 Not reported NO NONE SPECIFIED School District 33.16236 -117.3268 205-140-25-00, 205-140-30-00 SCHOOL -HIGH SCHOOL, UNDERGROUND STORAGE TANKS Under Investigation NONE SPECIFIED UE 205-140-25-00 APN 205-140-30-00 APN T0607300067 GeoTracker Global ID 404811 Project Code (Site Code) 60000946 Envirostor ID Number Completed Sub Area Name: PROJECT WIDE Not reported Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Cost Recovery Closeout Memo 02/24/2011 Not reported PROJECT WIDE Not reported Preliminary Endangerment Assessment Workplan 12/09/2008 WP was approved for implementation PROJECT WIDE Not reported Preliminary Endangerment Assessment Report 05/04/2009 Not reported PROJECT WIDE Not reported *Correspondence -Received 09/15/2010 DTSC reviewed the confirmation sampling results and concurred with backflling excavation areas PROJECT WIDE Not reported Cost Recovery Closeout Memo 05/04/2009 DTSC prepared the project close out Cost Recovery Unit memorandum S100931943 TC5054529.2s Page 22 Map ID Direction Distance Elevation Site CARLSBAD HIGH SCHOOL (Continued) Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Environmental Oversight Agreement Completed Date: 09/08/2008 Comments: Signed agreement sent (FedEx) to District. Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported STATE T0607300067 33.1623675 -117.3269117 LUST Cleanup Site Completed -Case Closed 07/29/1992 SAN DIEGO COUNTY LOP Not reported Not reported 9UT1053 H17027-001 Local Agency Soil Potential Contaminants of Concern: Waste Oil / Motor/ Hydraulic/ Lubricating Site History: Not reported Click here to access the California GeoTracker records for this facility: Status History: Global Id: T0607300067 Status: Completed -Case Closed Status Date: 07/29/1992 Global Id: T0607300067 Status: Open -Case Begin Date Status Date: 10/03/1988 Regulatory Activities: Global Id: T0607300067 Action Type: Other Date: 10/03/1988 Action: Leak Reported Global Id: T0607300067 Action Type: ENFORCEMENT Date: 10/04/1988 Action: Notice of Violation Global Id: T0607300067 -- EDR ID Number -Database(s) EPA ID Number - S100931943 ------------- - - ------------ TC5054529.2s Page 23 -- - • .. • • .. • -.. .. -.. -------.. --.. .. --.. --- Map ID Direction Distance Elevation Site CARLSBAD HIGH SCHOOL (Continued) Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: 9 Case Closed 9UT1053 H17027-001 Waste Oil Not reported Other 10/03/1988 Leak Began T0607300067 Other 10/03/1988 Leak Discovery T0607300067 Other 10/03/1988 Leak Stopped Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: San Diego Tank Closure Close Tank Tank Corrosion Local Agency Soil only 10/03/1988 10/03/1988 10/03/1988 Not reported 10/06/1988 Not reported I I Not reported Not reported 10/06/1988 10/4/88 Closed Date: 7/28/92 Enforce Type: SEL Pilot Program: LOP Basin Number: 904.31 GW Depth: Not reported Beneficial Use: Not reported NPDES Number: Not reported Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SAN DIEGO CO. SAM: EDR ID Number Database(s) EPA ID Number S100931943 TC5054529.2s Page 24 Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL (Continued) S100931943 Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: SCH: Facility ID: Site Type: Site Type Detail: Site Mgmt. Req.: Acres: National Priorities List: Cleanup Oversight Agencies: Lead Agency: Lead Agency Description: Project Manager: Supervisor: Division Branch: Site Code: Assembly: Senate: Special Program Status: Status: Status Date: Restricted Use: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Alias Name: Alias Type: Completed Info: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: H17027-001 DEH Site Assessment & Mitigation LOP -Federal Fund Soils Only Closed Case 7/29/1992 10/3/1988 60000946 School Investigation School NONE SPECIFIED 16.57 NO SMBRP SMBRP DTSC -Site Cleanup Program Ivy Osornio Shahir Haddad Southern California Schools & Brownfields Outreach 404811 76 36 Not reported No Further Action 02/24/2011 NO School District 33.16236 -117.3268 205-140-25-00, 205-140-30-00 SCHOOL -HIGH SCHOOL, UNDERGROUND STORAGE TANKS Under Investigation NONE SPECIFIED UE 205-140-25-00 APN 205-140-30-00 APN T0607300067 GeoTracker Global ID 404811 Project Code (Site Code) 60000946 Envirostor ID Number PROJECT WIDE Not reported Cost Recovery Closeout Memo 02/24/2011 Not reported PROJECT WIDE Not reported TC5054529.2s Page 25 --------------------- ---------------- .. • - • - ---.. --.. .. -.. ---------- .. -.. ---.. Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CARLSBAD HIGH SCHOOL (Continued) S100931943 Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Completed Area Name: Completed Sub Area Name: Completed Document Type: Completed Date: Comments: Future Area Name: Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Preliminary Endangerment Assessment Workplan 12/09/2008 WP was approved for implementation PROJECT WIDE Nol reported Preliminary Endangerment Assessment Report 05/04/2009 Not reported PROJECT WIDE Not reported *Correspondence -Received 09/15/2010 DTSC reviewed the confirmation sampling results and concurred with backflling excavation areas PROJECT WIDE Not reported Cost Recovery Closeout Memo 05/04/2009 DTSC prepared the project close out Cost Recovery Unit memorandum PROJECT WIDE Not reported Environmental Oversight Agreement 09/08/2008 Signed agreement sent (FedEx) to District. Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 134468 6HK52 Not reported 205-140-25-00 02/28/2012 949-286-7000 OPEN 10/31/2013 11/02/2012 VERIZON WIRELESS 15505 SAND CANYON AV #D IRVINE CA 92618- Not reported y Not reported TC5054529.2s Page 26 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD HIGH SCHOOL (Continued) Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Not reported Not reported Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 134468 Update Date: 11/02/2012 Case Number: 68476-34-6 Name: DIESEL FUEL Other Information: Not reported Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: 134468 11/02/2012 7664-93-9 SULFURIC ACID Not reported Material ACUTE Not reported 134468 11/02/2012 02/28/2012 6HV1002 HMBP NOT ESTABISHED/IMPLEMENTED. S100931943 Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: ACTIVE Not reported Not reported Not reported Not reported Not reported Not reported Permit Renewed Not reported 03/28/2017 Not reported 15505 SAND CANYON AV #D, IRVINE, CA 92618- Not reported Not reported Not reported No Not reported Not reported Not reported No No Not reported TC5054529.2s Page 27 --------- ---------------.. -• - -------- - .. • - .. • .. • -.. -.. .. - - -.. - -- - -• Map ID Direction Distance Elevation Site CARLSBAD HIGH SCHOOL (Continued) Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: DEH2002-HUPFP-134468 Permit Renewed y DEH2002-HCHEM-663504 N Mixture 2016-10-18T02:32:04.000 SULFURIC ACID Not reported 7664-93-9 DEH2002-HUPFP-134468 Permit Renewed y DEH2002-HCHEM-663505 N Pure 2016-10-18T02:32:04.000 DIESEL FUEL Not reported 68476-34-6 CORTESE 37 LTNKA 9UT1053 Not reported Not reported Not reported 9 344122 Adoption Date Of Regulatory Measure: Not reported Construction Not reported 9 37C351633 Not reported Not reported Not reported Not reported 7/12/2013 Not reported Not reported Not reported Not reported Not reported 5/9/2008 4/23/2008 Terminated 7/12/2013 35.9 Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: Acres EDR ID Number Database(s) EPA ID Number S100931943 TC5054529.2s Page 28 -- Map ID A~ iz-i~OiNt,;s•·•••• -Direction Distance EDR ID Number -Elevation Site Database(s) EPA ID Number --CARLSBAD HIGH SCHOOL (Continued) S100931943 FACILITY CONTACT NAME: Curt Huckins -FACILITY CONTACT TITLE: PM FACILITY CONTACT PHONE: 760-331-6923 -FACILITY CONTACT PHONE EXT: Not reported FACILITY CONTACT EMAIL: chuckins@carlsbadusd.net -OPERATOR NAME: Carlsbad USO OPERATOR ADDRESS: 6225 El Camino Real -OPERATOR CITY: Carlsbad OPERATOR STATE: California OPERATOR ZIP: 92008 -OPERATOR CONTACT NAME: Curt Huckins -OPERATOR CONTACT TITLE: PM OPERATOR CONTACT PHONE: 760-331-6923 OPERATOR CONTACT PHONE EXT: Not reported -OPERATOR CONTACT EMAIL: chuckins@carlsbadusd.net OPERATOR TYPE: Other -DEVELOPER NAME: McCarthy Construction DEVELOPER ADDRESS: 20401 SW Birch St Ste 300 -DEVELOPER CITY: Newport Beach DEVELOPER STATE: California -DEVELOPER ZIP: 92054 DEVELOPER CONTACT NAME: Craig Swenson -DEVELOPER CONTACT TITLE: Not reported CONSTYPE LINEAR UTILITY IND: N -EMERGENCY PHONE NO: Not reported EMERGENCY PHONE EXT: Not reported -CONSTYPE ABOVE GROUND IND: N CONSTYPE BELOW GROUND IND: N -CONSTYPE CABLE LINE IND: N CONSTYPE COMM LINE IND: N CONSTYPE COMMERTIAL IND: y -CONSTYPE ELECTRICAL LINE IND: N CONSTYPE GAS LINE IND: N ., CONSTYPE INDUSTRIAL IND: N CONSTYPE OTHER DESRIPTION: Not reported -CONSTYPE OTHER IND: N CONSTYPE RECONS IND: N -CONSTYPE RESIDENTIAL IND: N CONSTYPE TRANSPORT IND: N -CONSTYPE UTILITY DESCRIPTION: Not reported CONSTYPE UTILITY IND: y ., CONSTYPE WATER SEWER IND: N DIR DISCHARGE USWATER IND: N -RECEIVING WATER NAME: Pacific Ocean CERTIFIER NAME: Erik Reuter -CERTIFIER TITLE: Not reported CERTIFICATION DATE: 30-JUN-10 -PRIMARY SIC: Not reported SECONDARY SIC: Not reported -TERTIARY SIC: Not reported Npdes Number: Not reported -Facility Status: Not reported -Agency Id: Not reported Region: 9 Regulatory Measure Id: 430541 -Order No: Not reported -- TC5054529.2s Page 29 -· -- • -• - -.. --.. .. -.. - .. ---- - -.. .. .. ----- Map ID Direction Distance Elevation Site CARLSBAD HIGH SCHOOL (Continued) Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERATOR NAME: OPERATOR ADDRESS: OPERATOR CITY: OPERATOR STATE: OPERATOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT: OPERATOR CONTACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: Construction Not reported 9 37C364607 Not reported Not reported Not reported Not reported 7/16/2013 Not reported Not reported Not reported Not reported Not reported 9/7/2012 9/18/2012 Terminated 7/16/2013 12 Acres Curt Huckins Not reported 760-331-6923 Not reported chuckins@carlsbadusd.net Carlsbad USO 6225 El Camino Real Carlsbad California 92008 dale clark Project Manager 760-722-3495 Not reported dclark@bhainsd.com Other Carlsbad USO 6225 El Camino Real Carlsbad California 92008 Curt Huckins Not reported N Not reported Not reported N N N N N N N N School Site Improvements y N N EDR ID Number Database(s) EPA ID Number S100931943 TC5054529.2s Page 30 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B10 SSW 1/4-1/2 0.428 mi. 2259 ft. Relative: Lower Actual: 80 ft. CARLSBAD HIGH SCHOOL (Continued) CONSTYPE TRANSPORT IND: N CONSTYPE UTILITY DESCRIPTION: Not reported N CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: N DIR DISCHARGE USWATER IND: N RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: BANS CLEANERS 981 TAMARACK AV CARLSBAD, CA 92008 Site 1 of 8 in cluster B SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: STATE Agua Hedionda Lagoon Curt Huckins Director of FOT 07-SEP-12 Not reported Not reported Not reported Completed -Case Closed 05/15/2014 SL0607374149 SAN DIEGO RWQCB (REGION 9) Not reported 33.1521443323004 -117.334327697754 Cleanup Program Site Not reported Not reported 2090021 Regional Board SLIC BROWN FIELDS San Diego Co. HMMD FINDS DRYCLEANERS EMI HAZNET Potential Contaminants of Concern: Other Groundwater (uses other than drinking water) Tetrachloroethylene (PCE), Trichloroethylene (TCE) Site History: The Site is currently occupied by Ban's Cleaners, which is an operating dry cleaning establishment that no longer uses PCE to dry clean clothes. The Site has been occupied by dry cleaning facilities since the early 1970s but under different ownership. The nature and time of the release is unknown. The Site is currently completing a site investigation. Click here to access the California Geo Tracker records for this facility: SLIC REG9: Region: Facilty Type: Status: Sort Code: Waste Discharger Id: Local Case Num: Responsible Party: Category: Class: Order Number: 9 Not reported Open 20-0220.01 Not reported Not reported DAYTOM ENTERPRISES, INC. TECHNICAL SLIC Not reported S100931943 1006824004 N/A TC5054529.2s Page 31 ------------ ------• - ----- --------- .. .. • .. .. .. .. • .. -- .. -- -- ... -- ... .. .. ----• Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) File Number: Date Entered: End Date: Archive Box #: Archive Box Storage: Archive Box Storage Location: Remarks: Region: Facilty Type: Status: Sort Code: Waste Discharger Id: Local Case Num: Responsible Party: Category: Class: Order Number: File Number: Date Entered: End Date: Archive Box #: Archive Box Storage: Archive Box Storage Location: Remarks: Region: Facilty Type: Status: Sort Code: Waste Discharger Id: Local Case Num: Responsible Party: Category: Class: Order Number: File Number: Date Entered: End Date: Archive Box #: Archive Box Storage: Archive Box Storage Location: Remarks: BROWNFIELDS: Global ID: Latitude: Longitude: Project Type: Status: Status Date: Lead Agency: Last Correspondence Date: Release Type: Contaminant(s) of Concern: Media of Concern: 1 10/2006 Not reported 0 Not reported BAN'S CLEANERS Not reported 9 Not reported Open 20-0220.02 Not reported Not reported DAYTOM ENTERPRISES, INC. GENERAL SLIC Not reported 1 10/2006 Not reported 0 Not reported BAN'S CLEANERS Not reported 9 Not reported Open 20-0220.03 Not reported Not reported DAYTOM ENTERPRISES, INC. REPORT SLIC Not reported 1 10/2006 Not reported 0 Not reported BAN'S CLEANERS Not reported SL0607374149 33.152144332 -117 .3343277 Cleanup Program Site Completed -Case Closed 05/15/2014 SAN DIEGO RWQCB (REGION 9) 03/19/2014 Other Type of Release EDR ID Number Database(s) EPA ID Number 1006824004 Past Use(s) that Caused Contamination: Tetrachloroethylene (PCE), Trichloroethylene (TCE) Other Groundwater (uses other than drinking water) DRY CLEANING TC5054529.2s Page 32 Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) Human Health Exposure Controlled: YES Human Health Exposure Controlled Date: 04/23/2009 UNDETERMINED 04/23/2009 Groundwater Migration Controlled: Groundwater Migration Controlled Date: Primary Caseworker Name: SUE J. PEASE Primary Caseworker Organization Name: SAN DIEGO RWQCB (REGION 9) 619-521-5895 Primary Caseworker Phone Number: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Address: Primary Caseworker Email: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 114007 2375 NORTHSIDE DRIVE; SUITE 100 SAN DIEGO CA sue.pease@waterboards.ca.gov 6HK53 CAD981649486 206-050-16-00 11/29/2010 760-729-3030 INAC 09/30/2012 11/02/2012 THU XUAN HUYNH 981 TAMARACK AV CARLSBAD CA 92008-3414 Not reported y Not reported Not reported y Not reported Not reported 216159 6HK53 Not reported 206-050-16-00 03/19/2012 760-729-3030 OPEN 07/31/2013 11/02/2012 BANS CLEANERS 981 TAMARACK AV CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported - - EDR ID Number -Database(s) EPA ID Number --1006824004 --- ---- ---- -- - --------- TC5054529.2s Page 33 -- • - • • • - .. .. --- - ,. -... --- - Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) Inventory Active Permits (not SQG Medical): Permit Number: 216159 Update Date: 11/02/2012 Case Number: 64742-42-5 Name: PETROLEUM DISTOLATE:DF 2000 Other Information: ALIPHATIC HYDROCARBON SOLVENT Material Waste: Material Hazardous Categories 1: CHRONIC Hazardous Categories 2: Not reported Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: 216159 11/02/2012 Not reported WASTE 213 HYDROCARBON SOLVENTS STILL BOTTOM WASTE & FILTERS Waste Not reported Not reported Not reported Not reported CAL000372844 Not reported Not reported 760-729-3030 Permit Renewed Not reported 03/27/2017 Not reported 981 TAMARACK AV, CARLSBAD, CA 92008 Not reported Not reported Not reported N Not reported Not reported Not reported y N Not reported DEH2012-HUPFP-216159 Permit Renewed y DEH2016-HCHEM-0107924 N Mixture 2016-07-13T03:58:58.000 PETROLEUM DISTOLATE:DF 2000 ALIPHATIC HYDROCARBON SOLVENT 64742-42-5 DEH2012-HUPFP-216159 Permit Renewed y EDR ID Number Database(s) EPA ID Number 1006824004 TC5054529.2s Page 34 Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: DEH2016-HWAST-0088982 N Not reported 2016-07-13T03:58:58.000 WASTE 213 HYDROCARBON SOLVENTS STILL BOTTOM WASTE & FILTERS Not reported 216159 6HK53 Not reported 206-050-16-00 03/19/2012 760-729-3030 OPEN 07/31/2013 11/02/2012 BANS CLEANERS 981 TAMARACK AV CARLSBAD CA 92008 Not reported y Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 216159 Update Date: 11/02/2012 Case Number: 64742-42-5 Name: PETROLEUM DISTOLATE:DF 2000 Other Information: ALIPHATIC HYDROCARBON SOLVENT Material Waste: Material Hazardous Categories 1: CHRONIC Hazardous Categories 2: Not reported Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: FINDS: Registry ID: 216159 11/02/2012 Not reported WASTE 213 HYDROCARBON SOL VENTS STILL BOTTOM WASTE & FILTERS Waste Not reported Not reported 110013825824 Environmental Interest/Information System HAZARDOUS AIR POLLUTANT MAJOR EDR ID Number Database(s) EPA ID Number 1006824004 TC5054529.2s Page 35 --------.. ------ ---- • - 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MAP FINQINGS EDR ID Number Elevation Site Database(s) EPA ID Number BANS CLEANERS (Continued) STATE MASTER Click Ibis biipecliok while viewing on your computer to access additional FINDS: detail in the EDR Site Report. DRYCLEANERS: EPA Id: NAICS Code: NAICS Description: SIC Code: SIC Description: Create Date: Facility Active: Inactive Date: Facility Addr2: Owner Name: Owner Address: Owner Address 2: Owner Telephone: Contact Name: Contact Address: Contact Address 2: Contact Telephone: Mailing Name: Mailing Address 1: Mailing Address 2: Mailing City: Mailing State: Mailing Zip: Owner Fax: Region Code: EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: CAL000372844 333312 Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing 3582 Commercial Laundry, Drycleaning and Pressing Machines 03/20/2012 Yes Not reported Not reported VINH HUYNH 981 TAMARACK AVE Not reported 7605291049 VINH HUYNH 981 TAMARACK AVE Not reported 7607293030 Not reported 981 TAMARACK AVE Not reported CARLSBAD CA 920080000 0000000000 4 1999 37 SD 2542 SD 7216 Community Health Air Pollution Info System: SAN DIEGO COUNTY APCD Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: 2000 37 SD 2542 SD 1006824004 TC5054529.2s Page 36 Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) SIC Code: 7216 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX-Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 37 SD 2542 SD 7216 SAN DIEGO COUNTY APCD Not reported Not reported 0 0 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 37 SD 2542 SD 7216 SAN DIEGO COUNTY APCD Not reported Not reported 0 0 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: 2003 37 SD 2542 SD 7216 SAN DIEGO COUNTY APCD Not reported Not reported 0 0 --- EDR ID Number -Database(s) EPA ID Number --1006824004 ------ -----.. - - --------- TC5054529.2s Page 37 --- --.. .. .. • .. • - - .. ---- - -- .. .. .. -.. Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2004 County Code: 37 Air Basin: SD Facility ID: 2542 Air District Name: SD SIC Code: 7216 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0.188325 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: 2005 County Code: 37 Air Basin: SD Facility ID: 2542 Air District Name: SD SIC Code: 7216 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2006 County Code: 37 Air Basin: SD Facility ID: 2542 Air District Name: SD SIC Code: 7216 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: .188325 Reactive Organic Gases Tons/Yr: .131563845 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number 1006824004 TC5054529.2s Page 38 Map ID Direction Distance Elevation Site BANS CLEANERS (Continued) B11 SSW 1/4-1/2 0.431 mi. HAZNET: envid: Year: GEPAID: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip: Gen County: TSO EPAID: TSO County: Waste Category: Disposal Method: Tons: Cat Decode: Method Decode: Facility County: CHEVRON 970 TAMARACK AVE CARLSBAD, CA 92008 2278 ft. Site 2 of 8 in cluster B Relative: Lower Actual: 78 ft. LUST REG 9: Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: Enforce Type: Pilot Program: Basin Number: GW Depth: Beneficial Use: 1006824004 2015 CAL000372844 VINH HUYNH 7607293030 Not reported 981 TAMARACK AVE CARLSBAD, CA 920080000 San Diego NED981723513 99 Liquids with halogenated organic compounds>= 1,000 Mg.IL lncineration--Thennal Destruction Other Than Use As A Fuel 0.12 9 Liquids with halogenated organic compounds >= 1,000 Mg.IL lncineration--Thennal Destruction Other Than Use As A Fuel San Diego Preliminary site assessment workplan submitted 9UT3804 H05688-001 Unleaded Gasoline 0 Not reported San Diego Tank Closure Close Tank Tank Corrosion Local Agency Soil only 12/21/1998 12/21/1998 01/04/1999 1/14/99 I I Not reported I I Not reported Not reported 12/22/1998 Not reported Not reported Not reported LOP 904.31 >15' No Beneficial groundwater use EDR ID Number Database(s) EPA ID Number 1006824004 LUST S105030652 N/A TC5054529.2s Page 39 ------- -----.. ----- -- - --- -- ----- ... .. • .. • .. • • .. ---- .. .. --- .. - 1111 .. ---.. .. .. .. Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B12 SSW 1/4-1/2 0.431 mi. 2278 ft. Relative: Lower Actual: 78 ft. CHEVRON (Continued) S105030652 NPDES Number: Not reported Priority: Medium priority File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported CHEVRON 970 TAMARACK AV CARLSBAD, CA 92008 Site 3 of 8 in cluster B LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern: Site History: STATE T0607302569 33.152978048 -117.335170933 LUST Cleanup Site Completed -Case Closed 03/18/2015 SAN DIEGO COUNTY LOP CH SAN DIEGO COUNTY LOP 9UT3804 H05688-001 Local Agency Aquifer used for drinking water supply Gasoline LUST SAN DIEGO CO. SAM San Diego Co. HMMD CHMIRS EMI HIST CORTESE S104746228 N/A On December 21, 1998, three underground storage tanks (USTs) containing gasoline, one UST containing waste oil, four dispenser islands, and associated piping were removed from the site. DEH-directed soil sampling was completed beneath the gasoline USTs, and total petroleum hydrocarbons from gasoline (TPHg), benzene, and MTBE were detected at maximum concentrations of 6,200, 9, and 390 milligrams per kilogram (mg/kg), respectively. Based upon the analytical results, Unauthorized Release Case H05688-001 was opened . Soil assessment proceeded with drilling of nine borings in January 1999, four of which were converted to groundwater monitoring wells. Three additional borings were drilled in March 2000, and two were converted to groundwater monitoring wells. Two additional groundwater monitoring wells were installed in 2005 and 2008. Hydrocarbon-impacted soil is located in the southwestern portion of the site in the vicinity of the former USTs and dispenser islands and extends down-gradient to the southwest, and in the vicinity of off-site monitoring wells MW-7 and MW-8. The consultant estimates that approximately 785 cubic yards of soil on-site has been impacted with petroleum, of which approximately 407 cubic yards were removed during removal of the USTs. Approximately 378 cubic yards of petroleum-impacted soil remains on site. Groundwater monitoring and sampling of eight monitoring wells was consistently performed from February 1999 to March 2014. The dissolved-phase plume originates in the vicinity of the former gasoline USTs and extends off-site to the southwest. A sheen of free product was observed in monitoring well MW-6 only in 2000, 2001, and 2002. During the last groundwater monitoring event, concentrations of benzene and MTBE did not exceed their respective maximum contaminant levels. However, TBA exceeded TC5054529.2s Page 40 Map ID Direction Distance Elevation Site CHEVRON (Continued) EDR ID Number Database(s) EPA ID Number S104746228 the CA notification level (NL) in monitoring wells MW-6 and MW-8. The consultant performed a trend analysis in 2012, which estimated that TBA concentrations in groundwater will attenuate to the NL within 48.2 years. DEH completed a trend analysis that included groundwater data from 2013 and 2014, and estimates that TBA will degrade to the NL within 75 years. The consultant prepared a Low Threat UST Case Closure Request, dated December 31, 2012, which states that the site and impacted groundwater pose no significant threat to human health or the environment, and recommends closure of the case under the States Low-Threat UST Closure Policy (L TCP). The report includes an evaluation of potential sensitive receptors, and identifies eight school/child-care facilities within one half mile of the site, and the Aqua Hediona Lagoon, Pacific Ocean, and five wetland areas within one mile of the site. Based upon the locations and distance of these receptors from the site, the consultant concludes that these exposure pathways are incomplete. The report also includes an evaluation of potential contaminant migration due to subsurface utilities. The consultant concludes that the deepest subsurface utility lines are located above the highest depth to groundwater recorded at the site, and therefore the potential for contaminant migration within the subsurface utility trenches is unlikely. DEH did not concur that the site met the general criteria of the L TCP. DEH required additional groundwater assessment to verify the direction of groundwater flow and complete the site conceptual model. On July 18, 2014, DEH received a Review Summary Report for the site from the State Water Resources Control Board (SWRCB). The SWRCB concludes that the site meets the conditions for closure under the L TCP as the site conceptual model is complete to a sufficient level to reasonably document conditions at the site. The SWRCB states that further delineation of the dissolved contamination is unwarranted. DEH is closing the case as directed by the SWRCB. The 60 day public review period for the Low Threat UST Case Closure Request and First Quarter 2014 Semi-Annual Groundwater Monitoring Report was completed on November 7, 2014. Since neither DEH nor the consultant received any comments the case is being closed. Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: T0607302569 Local Agency Caseworker COLLEEN HINES SAN DIEGO COUNTY LOP P.O. Box 129261 SAN DIEGO colleen.hines@sdcounty.ca.gov 8585056874 T0607302569 Completed -Case Closed 03/18/2015 T0607302569 Open -Case Begin Date 12/21/1998 TC5054529.2s Page 41 -----------.. --- -- - - .. ---------... ---.. - "' .. .. .. .. • .. .. - ------ -- - -.. -- .. .. .. - .. - Map ID Direction Distance Elevation Site CHEVRON (Continued) Global Id: Status: Status Date: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: T0607302569 Open -Eligible for Closure 03/16/2015 T0607302569 Open -Remediation 10/27/1999 T0607302569 Open -Site Assessment 05/20/2009 T0607302569 ENFORCEMENT 05/07/2014 Technical Correspondence/ Assistance/ Other T0607302569 RESPONSE 10/30/2012 Monitoring Report -Semi-Annually T0607302569 ENFORCEMENT 03/09/2010 Technical Correspondence/ Assistance/ Other T0607302569 ENFORCEMENT 01/24/2011 Technical Correspondence/ Assistance/ Other T0607302569 ENFORCEMENT 03/18/2015 Closure/No Further Action Letter T0607302569 Other 12/22/1998 Leak Reported T0607302569 RESPONSE 01/28/2013 Correspondence T0607302569 ENFORCEMENT 07/29/2014 Technical Correspondence/ Assistance/ Other T0607302569 RESPONSE 04/30/2013 Monitoring Report -Semi-Annually EDR ID Number Database(s) EPA ID Number S104746228 TC5054529.2s Page 42 Map ID Direction Distance Elevation Site CHEVRON (Continued) Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: EDR ID Number Database(s) EPA ID Number T0607302569 RESPONSE 11/04/2011 Correspondence -Regulator Responded T0607302569 RESPONSE 02/25/2011 Correspondence -Regulator Responded T0607302569 ENFORCEMENT 05/09/2011 Technical Correspondence/ Assistance/ Other T0607302569 RESPONSE 04/30/2010 Monitoring Report -Semi-Annually T0607302569 RESPONSE 04/30/2009 Monitoring Report -Quarterly T0607302569 RESPONSE 10/30/2009 Monitoring Report -Semi-Annually T0607302569 RESPONSE 01/02/2013 Request for Closure -Regulator Responded T0607302569 RESPONSE 10/31/2013 Monitoring Report -Semi-Annually -Regulator Responded T0607302569 RESPONSE 02/05/2015 Request for Closure -Regulator Responded T0607302569 RESPONSE 04/29/2014 Monitoring Report -Quarterly -Regulator Responded T0607302569 RESPONSE 07/21/2014 S104746228 Clean Up Fund -5-Year Review Summary -Regulator Responded T0607302569 RESPONSE TC5054529.2s Page 43 --------- - - ----- ------------------ .. -- .. .. • • .. - -.. --- • - -.. - • .. • -.. .. • Map ID Direction Distance Elevation Site CHEVRON (Continued) Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: 09/28/2009 Site Assessment Report T0607302569 RESPONSE 07/30/2009 Sensitive Receptor Survey Report T0607302569 RESPONSE 03/05/2010 Soil and Water Investigation Workplan T0607302569 RESPONSE 09/16/2014 Other Report/ Document T0607302569 RESPONSE 09/16/2014 Correspondence T0607302569 RESPONSE 09/16/2014 Sensitive Receptor Survey Report T0607302569 RESPONSE 09/16/2014 Monitoring Report -Quarterly T0607302569 RESPONSE 07/30/2009 Monitoring Report -Quarterly T0607302569 RESPONSE 09/16/2014 Monitoring Report -Quarterly T0607302569 RESPONSE 09/19/2014 Other Report/ Document T0607302569 RESPONSE 09/16/2014 Other Report / Document T0607302569 RESPONSE 08/27/2014 Other Report/ Document EDR ID Number Database(s) EPA ID Number S104746228 TC5054529.2s Page 44 Map ID Direction Distance Elevation Site CHEVRON (Continued) Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: T0607302569 ENFORCEMENT 01/14/1999 Notice of Responsibility T0607302569 Other 12/21/1998 Leak Began T0607302569 RESPONSE 10/30/2010 Monitoring Report -Semi-Annually T0607302569 ENFORCEMENT 10/17/2013 Technical Correspondence I Assistance/ Other T0607302569 Other 12/21/1998 Leak Discovery T0607302569 RESPONSE 04/30/2011 Monitoring Report -Semi-Annually T0607302569 RESPONSE 10/30/2011 Monitoring Report -Semi-Annually T0607302569 ENFORCEMENT 07/08/2009 Letter -Notice T0607302569 ENFORCEMENT 07/31/2009 Technical Correspondence/ Assistance I Other T0607302569 ENFORCEMENT 08/06/2009 Technical Correspondence/ Assistance/ Other T0607302569 ENFORCEMENT 11/25/2013 Technical Correspondence/ Assistance/ Other T0607302569 ENFORCEMENT --- EDR ID Number -Database(s) EPA ID Number --S104746228 -.. -- ---- - • - - - ---- .. - TC5054529.2s Page 45 --- 41 • • - • -- - .. - -.. - -.. - - - --- - - Map ID Direction Distance < MAP FiNQtNc;s •·. •······· ... . . . Elevation Site CHEVRON (Continued) Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 01/17/2014 Technical Correspondence/ Assistance/ Other T0607302569 Other 12/21/1998 Leak Stopped T0607302569 RESPONSE 04/30/2012 Monitoring Report -Semi-Annually H05688-001 DEH Site Assessment & Mitigation LOP • State Fund Drinking Water Aquifer Impacted Remedial Investigation 10/27/1999 12/21/1998 105688 6HK28 CAR000118653 205-270-37-00 04/13/2012 760-730-3854 OPEN 03/31/2013 11/02/2012 CHEVRON PRODUCTS COMPANY PO BOX6004 SAN RAMON CA 94583 CHEVRON PRODUCT CO y y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 105688 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: PETROLEUM HYDROCARBONS EDR ID Number Database(s) EPA ID Number S104746228 Other Information: REGULAR UNLEADED UNDERGROUND TANK 105688 T006 (87 OCTANE) Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: ACUTE Permit Number: 105688 TC5054529.2s Page 46 Map ID Direction Distance Elevation Site CHEVRON (Continued) Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: EDR ID Number Database(s) EPA ID Number S104746228 11/02/2012 8006-61-9 PETROLEUM HYDROCARBONS SUPER UNLEADED UNDERGROUND TANK 105688 T005 (91 OCTANE) Material FIRE ACUTE 105688 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE GAS AND WATER Waste Not reported Not reported 105688 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) FUEL FILTERS Waste Not reported Not reported 105688 11/02/2012 04/08/2010 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1 (a)(4 )(C), 26410) ACTIVE 105688 11/02/2012 04/13/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 105688 11/02/2012 04/13/2011 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 105688 11/02/2012 TC5054529.2s Page 47 -----.. ----- -• -------• ---------------- .. • .. • • -• -.. - ... -- ... -- -- .. - - - Map ID Direction Distance Elevation Site CHEVRON (Continued) Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: EDR ID Number Database(s) EPA ID Number S104746228 04/07/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 ACTIVE 105688 11/02/2012 04/13/2012 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 26410) ACTIVE UNDERGROUND TANK 105688 T001 2012-11-02 14:17:38 105688 SINGLE WALL 1 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T002 2012-11-0214:17:38 105688 SINGLE WALL 2 10000 MIDGRADE UNLEADED MIDGRADE UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T003 2012-11-02 14:17:38 105688 SINGLE WALL 3 5000 TC5054529.2s Page 48 Map ID Direction Distance Elevation Site CHEVRON (Continued) UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: I EDR ID Number Database(s) EPA ID Number S104746228 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T004 2012-11-02 14:17:38 105688 SINGLE WALL 4 1000 Not reported WASTE OIL REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL GRAVITY Not reported Not reported UNDERGROUND TANK 105688 T005 2012-11-02 14:17:38 105688 DOUBLE WALL NT2115/RT3680, RT3916; RT 4491,RT5652 15000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1999-01-01 00:00:00 DOUBLE WALL PRESSURE 31A DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF UNDERGROUND TANK 105688 T006 2012-11-02 14:17:38 105688 DOUBLE WALL NT2115/RT3680, RT3916,RT5652 20000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1999-01-01 00:00:00 DOUBLE WALL PRESSURE TC5054529.2s Page 49 ---.. ------ -- --------- ------------- • • .. .. .. - • -- - -.. -.. --- ---.. -.. .. .. .. ---.. - Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON (Continued) Monitor Code: S104746228 31A UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 105688 6HK28 CAR000118653 205-270-37-00 04/13/2012 760-730-3854 OPEN 03/31/2013 11/02/2012 CHEVRON PRODUCTS COMPANY PO BOX6004 SAN RAMON CA 94583 CHEVRON PRODUCT CO y y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): . Permit Number: 105688 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: PETROLEUM HYDROCARBONS Other Information: REGULAR UNLEADED UNDERGROUND TANK 105688 T006 (87 OCTANE) Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: ACUTE Permit Number: Update Date: Case Number: Name: 105688 11/02/2012 8006-61-9 PETROLEUM HYDROCARBONS Other Information: Material Waste: SUPER UNLEADED UNDERGROUND TANK 105688 T005 (91 OCTANE) Material Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: FIRE ACUTE 105688 11/02/2012 Not reported WASTE 343 UNSPEC ORGANIC LIQUID MIXTURE GAS AND WATER Waste Not reported Not reported 105688 11/02/2012 Not reported TC5054529.2s Page 50 Map ID Direction Distance Elevation Site CHEVRON (Continued) Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: EDR ID Number Database(s) EPA ID Number WASTE 352 ORGANIC SOLIDS (OTHER) FUEL FILTERS Waste Not reported Not reported 105688 11/02/2012 04/08/2010 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL S104746228 DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 26410) ACTIVE 105688 11/02/2012 04/13/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 105688 11/02/2012 04/13/2011 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 105688 11/02/2012 04/07/2004 6HV3264 SPILL CONT. NOT TESTED ANNUALLY Spill containment at fill point not tested annually. 25284.2 ACTIVE 105688 11/02/2012 04/13/2012 6HV3411 LLD NOT INSTALLED/NOT FUNCTIONAL DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 26410) ACTIVE UNDERGROUND TANK 105688 T001 2012-11-02 14: 17:38 TC5054529.2s Page 51 ------- ------------- ---------------- - - -• • .. ------ - -.. • • .. .. - Map ID Direction Distance Elevation Site CHEVRON (Continued) Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: EDR ID Number Database(s) EPA ID Number S104746228 105688 SINGLE WALL 1 10000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T002 2012-11-02 14:17:38 105688 SINGLE WALL 2 10000 MIDGRADE UNLEADED MIDGRADE UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T003 2012-11-0214:17:38 105688 SINGLE WALL 3 5000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL PRESSURE 07 SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAIL Y RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UNDERGROUND TANK 105688 T004 2012-11-0214:17:38 105688 SINGLE WALL 4 1000 Not reported WASTE OIL TC5054529.2s Page 52 Map ID Direction Distance Elevation Site CHEVRON (Continued) Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: REMOVED 1998-12-21 00:00:00 1970-01-01 00:00:00 SINGLE WALL GRAVITY Not reported Not reported UNDERGROUND TANK 105688 T005 2012-11-02 14:17:38 105688 DOUBLE WALL NT2115IRT3680, RT3916; RT 4491,RT5652 15000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1999-01-01 00:00:00 DOUBLE WALL PRESSURE 31A EDR ID Number Database(s) EPA ID Number S104746228 OW TANK, OW PRESSURIZED PIPE WI DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF UNDERGROUND TANK 105688 T006 2012-11-02 14:17:38 105688 DOUBLE WALL NT2115IRT3680, RT3916,RT5652 20000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1999-01-01 00:00:00 DOUBLE WALL PRESSURE 31A OW TANK, OW PRESSURIZED PIPE WI DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC WI POSITIVE SHUT-OFF Not reported Not reported CAR000118653 Not reported Not reported 760-730-3854 Permit Renewed Not reported 0412512017 Not reported P.O. Box 6004 Attn: HES Permit Desk, SAN RAMON, CA 94583 Not reported Not reported Not reported TC5054529.2s Page 53 --------.. -- • - --- ---• ------ .. ---- -- .. 111 .. .. -.. ----.. • --- .. -- - ... ---.. - Map ID Direction Distance Elevation Site CHEVRON (Continued) UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Inspection Violation: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Containerrrank Id: Last Update: Inspection Date: Violation Code: UST DTL: Record ID: Permit Status: Active Permit: Facility Id Number: Facility Type (Ust Facility): Tank Owner Name: Tankid: Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: Type Of Tank: Record ID: Permit Status: Active Permit: Facility Id Number: Facility Type (Ust Facility): Tank Owner Name: Tankid: Tank Status: Date Ust Permanently Closed: Tank Use: Piping System Type: Last Updated: Tank Capacityin Gallons: Tank Contents: MAP FINDINGS y Not reported Not reported Not reported y N Not reported DEH2002-HUPFP-105688 Permit Renewed y 37-000-105688 Underground Storage Tank Routine 4099581 04/09/2013 Not reported Not reported 19757 Not reported 2017-02-28T02:34:08.000 04/09/2013 EDR ID Number Database(s) EPA ID Number S104746228 2030026 Failure of line leak detector to detect a leak and/or failure of audible and visual alarm. 23 CCR 16 2636(f)(2), 2666 DEH2002-HUPFP-105688 Permit Renewed y 37-000-105688 Motor Vehicle Fueling CHEVRON STATION #93320/1726 19756 Active Not reported Motor Vehicle Fueling Pressure 2017-05-19T01 :48:15.000 15000 Premium Unleaded Double Wall DEH2002-HUPFP-105688 Permit Renewed y 37-000-105688 Motor Vehicle Fueling CHEVRON STATION #93320/1726 19757 Active Not reported Motor Vehicle Fueling Pressure 2017-05-19T01 :48:15.000 20000 Regular Unleaded TC5054529.2s Page 54 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON (Continued) Type Of Tank: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: CHMIRS: OES Incident Number: OES notification: OES Date: OESTime: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: Estimated Temperature: Property Management: Double Wall DEH2002-HUPFP-105688 Permit Renewed y DEH2016-HWAST-0087061 N Not reported 2017-02-28T02:34:08.000 Spill Bucket/Sump Water -Waste Gasoline/Water Spill Bucket/Sump Water -Waste Gasoline/Water Not reported DEH2002-HUPFP-105688 Permit Renewed y DEH2016-HWAST-0087062 N Not reported 2017-02-28T02:34:08.000 Absorbent Spill Pads -Waste Polypropylene Absorbent Spill Pads Absorbent Spill Pads -Waste Polypropylene Absorbent Spill Pads Not reported DEH2002-HUPFP-105688 Permit Renewed y DEH2016-HWAST-0087063 N Not reported 2017-02-28T02:34:08.000 Used Filters, Hoses and Nozzles -Waste Metal Solids Used Filters, Hoses and Nozzles -Waste Metal Solids Not reported More Than Two Substances Involved?: 15-3366 06/15/2015 Not reported Not re ported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Resp Agney Personel # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: S104746228 TC5054529.2s Page 55 - - --------------- --- -• ------ -• -- .. • --.. • • .. .. • - • - • ... ... -.. - - • -.. -.. .. Map ID Direction Distance Elevation Site CHEVRON (Continued) Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: OES Incident Number: OES notification: OES Date: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported No Not reported Service Station service station Not reported Not reported Not reported Not reported Not reported PETROLEUM Gal(s) Not reported 810 2015 NRG 06/15/2015 San Diego County Health Services Department Not reported Unknown Not reported Not reported GASOLINE: AUTOMOTIVE (UNLEADED) 0.5 Not reported Not reported Not reported Not reported Not reported Not reported No No No No No No No No No Not reported S104746228 Per NRC#1119812 "CALLER REPORTED A CUSTOMER OVERFILLED AT A GAS STATION AND LEFT. REMEDIAL ACTIONS: CLEANUP COMPLETED" 15-3383 06/15/2015 Not reported TC5054529.2s Page 56 Map ID Direction Distance Elevation Site CHEVRON (Continued) OESTime: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: Estimated Temperature: Property Management: More Than Two Substances Involved?: Resp Agney Personel # Of Decontaminated: Responding Agency Personal # Of Injuries: Responding Agency Personel # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Type: Measure: Other: Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Nol reported Not reported Not reported Nol reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported No Not reported Service Station Responsible Party Not reported Not reported Not reported Not reported Not reported PETROLEUM Gal(s) Not reported 1930 2015 NRC 06/15/2015 San Diego County Health Services Department Not reported Yes Not reported Not reported GASOLINE: AUTOMOTIVE (UNLEADED) 0.5 Not reported Not reported Not reported Not reported Not reported Not reported No No S104746228 TC5054529.2s Page 57 ------.. --- -- ------- ----- ------- - • - • - • - • - .. • .. .. .. --- -- - .. .. - .. ... .. Map ID Direction Distance Elevation Site CHEVRON (Continued) #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: OES Incident Number: OES notification: OES Date: OES Time: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: Estimated Temperature: Property Management: More Than Two Substances Involved?: Resp Agney Personel # Of Decontaminated: Responding Agency Personal # Of Injuries: Responding Agency Personal # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: Vehicle Id Number: CA DOT PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Facility Telephone: Waterway Involved: Waterway: Spill Site: Cleanup By: Containment: What Happened: Type: Measure: Other: Type: Measure: Other: EDR ID Number Database(s) EPA ID Number S104746228 No No No No No No No Not reported Per NRC: "CALLER STATED A CUSTOMER WAS FUELING THEIR VEHICLE WHEN THE AUTO SHUTOFF DID NOT WORK PROPERLY. THIS CAUSED .5 GALLON OF GASOLINE TO RELEASE ONTO THE GROUND. REMEDIAL ACTIONS: STATION PERSONNEL PERFORMED CLEAN UP WITH ABSORBENTS, DISPENSER WAS TAKEN OUT OF SERVICE AND MAINTENANCE WAS CALLED . 15-3386 06/16/2015 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported No Not reported Service Station Reporting Party Not reported Not reported Not reported Not reported Not reported PETROLEUM Gal(s) Not reported TC5054529.2s Page 58 Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number CHEVRON (Continued) Date/Time: Year: Agency: Incident Date: Admin Agency: Amount: Contained: Site Type: E Date: Substance: Quantity Released: Unknown: Substance #2: Substance #3: Evacuations: Number of Injuries: Number of Fatalities: #1 Pipeline: #2 Pipeline: #3 Pipeline: #1 Vessel >= 300 Tons: #2 Vessel >= 300 Tons: #3 Vessel >= 300 Tons: Evacs: Injuries: Fatals: Comments: Description: EMI: Year: County Code: Air Basin: 1930 2015 NRC 06/15/2015 San Diego County Health Services Department Not reported Yes Not reported Not reported Gas 0.5 Not reported Not reported Not reported Not reported Not reported Not reported No No No No No No No No No Not reported Per NRC:"Caller stated there was a spill of gasoline at a gas station due to a customer overfill." Remedial Actions:"Caller stated the site personnel were able to contain and clean up the spill." 1999 37 SD Facility ID: 4489 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: 2000 37 SD 4489 SD 5541 S104746228 TC5054529.2s Page 59 - -------.. -.. - -... .. -- ---• -.. --- --- -- .. -• -• • - - ----- - .. • .. -.. • ... Map ID Direction Distance Elevation Site CHEVRON (Continued) Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: SAN DIEGO COUNTY APCD Not reported Not reported 4 4 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 4 4 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 4 4 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: 2003 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 4 4 0 I EDR ID Number Database(s) EPA ID Number S104746228 TC5054529.2s Page 60 Map ID Direction Distance Elevation Site CHEVRON (Continued) NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2004 County Code: 37 Air Basin: SD Facility ID: 4489 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3.7294152 Reactive Organic Gases Tons/Yr: 3.7294152 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2005 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3.7294152 3.7294152 0 0 0 0 Part. Matter 10 Micrometers and SmllrTons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2006 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3.24 3.24 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2007 ---EDR ID Number Database(s) EPA ID Number - S104746228 --------.. --- .. - -----------.. - TC5054529.2s Page 61 --., -• • - • - • • • • -.. • .. .. .. - -- ... - - - • .. • Map ID Direction Distance Elevation Site CHEVRON (Continued) County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3.24 3.24 0 0 0 0 Part. Matter 1 0 Micrometers and Smllr Tons/Yr:0 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 4489 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3.24 Reactive Organic Gases Tons/Yr: 3.24 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2009 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 3.2400000000000002 3.2400000000000002 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: 2010 37 SD 4489 SD 5541 SAN DIEGO COUNTY APCD EDR ID Number Database(s) EPA ID Number S104746228 TC5054529.2s Page 62 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B13 SSW 1/4-1/2 0.445 mi. CHEVRON (Continued) Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3.2400000000000002 Reactive Organic Gases Tons/Yr: 3.2400000000000002 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: REPLANET LLC 985 TAMARACK AVE CARLSBAD, CA 92008 CORTESE 37 LTNKA 9UT3804 SWRCY San Diego Co. HMMD CHMIRS S104746228 S100279954 N/A 2348 ft. Site 4 of 8 in cluster B Relative: Lower Actual: 82 ft. SWRCY: Reg Id: Cert Id: Mailing Address: Mailing City: Mailing State: Mailing Zip Code: Website: Email: Phone Number: Grand Father: Rural: Operation Begin Date: Aluminium: Glass: Plastic: Bimetal: Agency: Monday Hours Of Operation: Tuesday Hours Of Operation: Wednesday Hours Of Operation: Thursday Hours Of Operation: Friday Hours Of Operation: Saturday Hours Of Operation: Sunday Hours Of Operation: Organization ID: Organization Name: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: 230467 RC230467.001 800 N Haven Ave Suite 120 Ontario CA 91764 http://www.replanel.com Not reported (877) 737-5263 N N 09/01/2015 y y y y N/A 9:00 am -4:30 pm; Closed 1 :00 pm -2:00 pm CLOSED 9:00 am -4:30 pm; Closed 1 :00 pm -2:00 pm CLOSED 9:00 am -4:30 pm; Closed 1 :00 pm -2:00 pm 9:00 am -4:30 pm; Closed 1 :00 pm -2:00 pm 9:00 am -4:30 pm; Closed 1 :00 pm -2:00 pm 151891 rePlanet LLC 215628 6HK42 CAL000353902 167-553-34-00 06/05/2012 760-729-4 722 TC5054529.2s Page 63 ------------- ----- ------ ----------- .. • • .. • • .. • • • .. • - - ·• • - -- • ... -... .. - Map ID Direction Distance Elevation Site REPLANET LLC (Continued) Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: OPEN 10/31/2013 11/02/2012 VONS A SAFEWAY CO PO BOX 29096 MS6516 Phoenix AZ 85038 Not reported Not reported Not reported Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 215628 Update Date: 11/02/2012 Case Number: Not reported Name: WASTE 123 UNSPECIFIED ALKALINE SOL'N Other Information: CORROSIVE -BASES Material Waste: Waste Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Not reported Not reported 215628 11/02/2012 Not reported WASTE 135 UNSPECIFIED AQUEOUS SOL'N STATE REGULATED TOXIC WASTES Waste Nol reported Nol reported 215628 11/02/2012 Not reported WASTE 214 UNSPEC SOLVENT MIXTURE AEROSOLS & FLAMMABLES Waste Not reported Not reported Not reported Not reported CAL000353902 Not reported Not reported 760-729-4 722 Permit Renewed Not reported 03/28/2017 Not reported PO Box 29096 MS6516, Phoenix, AZ 85038 Not reported Not reported EDR ID Number Database(s) EPA ID Number S100279954 TC5054529.2s Page 64 Map ID Direction Distance Elevation Site REPLANET LLC (Continued) Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: Inspection Violation: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Record ID: Permit Status: Active Permit: Facility Id Number: Program Element: Inspection Type: Inspection Number: Return To Compliance Date: Nov: Violation Classification: Underground Storage Tank Id: Container/Tank Id: Last Update: Inspection Date: Violation Code: Waste and Materials: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Not reported N Not reported Not reported Not reported y N Not reported DEH2011-HUPFP-215628 Permit Renewed y 37-000-215628 Hazardous Waste Generator Routine 4099629 8/14/2015 No Minor Not reported Not reported 2016-10-27T02:31 :51.000 08/05/2015 EDR ID Number Database(s) EPA ID Number S100279954 3010011 Failed to send hazardous waste manifest copies to the Department of Toxic Substances Control (DTSC). 22 CCR 66262.23(a)(4) DEH2011-HUPFP-215628 Permit Renewed y 37-000-215628 Hazardous Materials Release Response Plans Routine 4099629 8/14/2015 No Minor Not reported Not reported 2016-10-27T02:31 :51.000 08/05/2015 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a)(1); 25506; 25507; and 25508(a)(1)(A) DEH2011-HU PFP-215628 Permit Renewed y DEH2016-HCHEM-0094559 N Pure 2016-10-27T02:31 :51.000 Corrosive Cleaning Chemicals Corrosive Cleaning Chemicals Not reported DEH2011-HUPFP-215628 TC5054529.2s Page 65 ----------- -- -- -• ---• - ------ ----- • .. .. -.. • -.. .. .. -.. -- ----.. ---- - .. .. .. -• Map ID Direction Distance Elevation Site REPLANET LLC (Continued) Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: Record ID: Permit Status: Active Permit: Child Record Id: Trade Secret: Hazardous Material Type: Last Updated: Chemical Name: Common Name: Case Number: CHMIRS: OES Incident Number: OES notification: OES Date: OESTime: Date Completed: Property Use: Agency Id Number: Agency Incident Number: Time Notified: Time Completed: Surrounding Area: Estimated Temperature: Property Management: Permit Renewed y DEH2016-HWAST-0076775 N Not reported 2016-10-27T02:31 :51.000 WASTE 214 UNSPEC SOLVENT MIXTURE AEROSOLS & FLAMMABLES Not reported DEH2011-HUPFP-215628 Permit Renewed y DEH2016-HWAST-0076776 N Not reported 2016-10-27T02:31 :51.000 waste Oxidizing waste Oxidizing Not reported DEH2011-HUPFP-215628 Permit Renewed y DEH2016-HWAST-0076777 N Not reported 2016-10-27T02:31 :51.000 WASTE 135 UNSPECIFIED AQUEOUS SOL'N STATE REGULATED TOXIC WASTES Not reported 019095 Not reported Not reported Not reported 01-APR-90 500 37717 UNKNOWN 954 1448 500 75 p More Than Two Substances Involved?: N Resp Agney Personal # Of Decontaminated: Responding Agency Personel # Of Injuries: Responding Agency Personal # Of Fatalities: Others Number Of Decontaminated: Others Number Of Injuries: Others Number Of Fatalities: Vehicle Make/year: Vehicle License Number: Vehicle State: 0 0 0 0 0 0 Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S100279954 TC5054529.2s Page 66 -- Map ID -Direction Distance EDR ID Number -Elevation Site Database(s) EPA ID Number -., REPLANET LLC (Continued) S100279954 Vehicle Id Number: Not reported -CA DOT PUC/ICC Number: Not reported Company Name: Not reported ., Reporting Officer Name/ID: TOM GALLAGHER Report Date: 01-APR-90 -Facility Telephone: 619 236-2222 Waterway Involved: Not reported -Waterway: Not reported Spill Site: Not reported -Cleanup By: Not reported Containment: Not reported -What Happened: Not reported Type: Not reported Measure: Not reported -Other: Not reported Date/Time: Not reported -Year: 88-92 Agency: Not reported -Incident Date: 01-APR-90 Admin Agency: Not reported -Amount: Not reported Contained: Not reported -Site Type: Not reported E Date: 08-MAY-91 -Substance: Not reported Unknown: Not reported ., Substance #2: Not reported Substance #3: Not reported -Evacuations: Not reported Number of Injuries: Not reported Number of Fatalities: Not reported -#1 Pipeline: Not reported ., #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel >= 300 Tons: Not reported -#2 Vessel >= 300 Tons: Not reported #3 Vessel>= 300 Tons: Not reported -Evacs: Not reported Injuries: Not reported -Fatals: Not reported Comments: N -Description: Not reported --14 PROPOSED RESIDENTIAL DEVELOPMENT SLIC S112142825 NNW 0 VALLEY STREET N/A 1/4-1/2 CARLSBAD, CA 92008 -0.455 mi. 2403 ft. - Relative: SLIC: -Higher Region: STATE Facility Status: Completed -Case Closed -Actual: Status Date: 05/27/2015 161 ft. Global Id: T10000004183 Lead Agency: SAN DIEGO COUNTY LOP -Lead Agency Case Number: H39798-001 ., Latitude: 33.1657022333842 Longitude: -117.334671020508 - TC5054529.2s Page 67 --- • • • - • • • .. • -.. - .. .. ---- - ----- --- .. Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number PROPOSED RESIDENTIAL DEVELOPMENT (Continued) S112142825 Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern: Site History: Cleanup Program Site CF SAN DIEGO COUNTY LOP Not reported Local Agency Not reported Not reported Two parcels comprise a 3.89-acre property located at the southwest corner of Valley Street and Oak Avenue in Carlsbad, California. The property has not been developed, but was used for agricultural purposes beginning prior to 1939 and continuing through approximately 2005. Row crops and natural vegetation were observed on historical aerial photos of the property. Tarp-covered sheds that stored agricultural equipment and an irrigation system with mixing tanks were also in evidence. A developer purchased the property in October 2013 with the intention of constructing a 17-lot residential subdivision. Phase I and Phase II environmental site assessments (ESAs) were performed for the property in 2012. Due to the past agricultural use of the property, soil samples were collected using hand-auger equipment on January 25, 2012. Sixteen samples were collected from eight locations at depths of 0.5 to 1.0 and 2.5 to 3.0 feet below ground surface (bgs) and analyzed for organochlorine pesticides (OCPs) and arsenic. The OCPs detected in the samples were 4,4-DDE, 4,4-DDT, chlordane, alpha chlordane, gamma chlordane, endrin ketone, and toxaphene. The maximum detected concentration of arsenic detected in the samples was 4.1 milligrams per kilogram (mg/I). An additional 32 soil samples were collected from 16 locations on May 14 and 15, 2012. The developer entered the Voluntary Assistance Program (VAP) on July 16, 2012, and VAP case #H39798-001 was opened. Additional soil sampling was performed on September 26, 2013, to collect samples from the 1.5 to 2.0-foot depth intervals from borings hand-augered adjacent to the 24 previously-sampled locations. Soil samples were also collected from 10 new locations on January 8, 2014, from depth intervals of 1.0 to 1.5 feet and 2.0 to 2.5 feet bgs. The samples were submitted to a laboratory for analysis of OCPs. The OCP analytical results for the soil samples were compared to U.S. Environmental Protection Agency (EPA) Region IX Regional Screening Levels (RSLs) under a residential scenario and residential California Human Health Screening Levels (CHHSLs). Toxaphene was detected in 28 soil samples at concentrations that exceeded its RSL or CHHSL (0.44 and 0.46 milligrams per kilogram [mg/kg], respectively). None of the remaining OCPs detected in the soil samples exceeded screening criteria. The maximum detected arsenic concentration in the 16 samples analyzed was 4.1 mg/kg, which is within the range of naturally-occurring arsenic levels. A Remedial Action Plan to mitigate toxaphene-impacted soil on the property was approved by DEH on March 18, 2014. Remedial investigation work was performed from September 17 through October 14, 2014. Soil was removed to a depth of one foot bgs over most of the property. A total of 116 soil confirmation samples were collected over a 50 x 50-foot grid superimposed on the excavated areas and along the excavation sidewalls. Based on toxaphene analytical results for the confirmation samples, localized areas were excavated to 2 or 3 feet bgs and the portions of the excavation boundaries were extended outwards. At two sidewall locations (i.e., AS2 and BS3), toxaphene concentrations exceeded screening criteria, but were not excavated because they extended beyond the property line. The excavated soil was stockpiled TC5054529.2s Page 68 Map ID Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number PROPOSED RESIDENTIAL DEVELOPMENT (Continued) S112142825 onsite pending excavation of a 20-foot-deep burial pit in the southeastern portion of the property with dimensions of approximately 240 x 90 feet. The stockpiled, impacted soil was placed in the burial pit and covered with a black gee-synthetic textile as a marker. The textile was then covered with a cap of no less than seven feet of clean, imported soil. Upon completion of the cap, the burial pit dimensions were surveyed. OCPs are not readily mobile in soil and do not appear to pose a risk to groundwater, which is estimated to occur greater than 50 feet below the property. Toxaphene is not volatile and the buried, OCP-impacted soil does not pose a human health vapor risk. Remedial measures were implemented that would preclude future human contact or inhalation. An environmental restriction and covenant will be recorded prior to case closure for the portions of the property underlain by the buried OCP-impacted soil to prohibit any modification of the ?-foot-thick cap of clean fill. Based on the lack of receptors, the consultant has recommended no further action and case closure. DEH concurs with these recommendations. Click here to access the California Geo Tracker records for this facility: B15 SSW 1/4-1/2 0.473 mi. EXXON #1015 945 TAMARACK AV CARLSBAD, CA 92008 2497 ft. Site 5 of 8 in cluster B Relative: Lower Actual: 71 ft. SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: HMMD SAN DIEGO: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: H12189-001 DEH Site Assessment & Mitigation LOP • Federal Fund Soils Only Closed Case 2/2/1996 2/14/1995 H12189-002 DEH Site Assessment & Mitigation LOP • Federal Fund Soils Only Closed Case 11/24/2004 2/10/2004 112189 6HK28 CAL000189828 206-050-20-00 03/07/2008 760-729-8012 CHNG 01/31/2009 11/02/2012 NEW WEST PETROLEUM SD 2, INC. 183116TH ST SACRAMENTO CA SAN DIEGO CO. SAM San Diego Co. HMMD EMI S104747222 N/A TC5054529.2s Page 69 ------------- ---- ------------------- • • .. • • • -.. -- ----- .. .. - .. .. Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: 95814 NEW WEST PETROLEUM LLC y y Not reported y Nol reported Not reported UNDERGROUND TANK 112189 T001 2012-11-0214:17:38 112189 SINGLE WALL 1 550 Not reported WASTE OIL REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 ,, EDR ID Number Database(s) EPA ID Number S104747222 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T002 2012-11-0214:17:38 112189 SINGLE WALL 2 6000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T003 2012-11-0214:17:38 112189 SINGLE WALL 3 6000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 TC5054529.2s Page 70 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: EDR ID Number Database(s) EPA ID Number 5104747222 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T004 2012-11-02 14:17:38 112189 SINGLE WALL 4 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T005 2012-11-02 14:17:38 112189 SINGLE WALL 0000000001 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T006 2012-11-02 14:17:38 112189 DOUBLE WALL RT1248/ RT2571 10000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T007 2012-11-02 14:17:38 112189 TC5054529.2s Page 71 -------- --------- - Ill ---------------- • .. .. - .. • • .. .. .. - ---- - -- .. - .. - Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: EDR ID Number Database(s) EPA ID Number S104747222 DOUBLE WALL RT1248/ RT2571 10000 MIDGRADE UNLEADED MIDGRADE UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T008 2012-11-0214:17:38 112189 DOUBLE WALL RT1248/ RT2571 10000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T009 2012-11-02 14:17:38 112189 DOUBLE WALL RT1248/ RT2571 10000 DIESEL DIESEL ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. 210498 6HK28 CAL000342364 206-050-20-00 08/16/2012 760-729-8012 OPEN 01/31/2013 TC5054529.2s Page 72 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: 11/02/2012 HAMID KIANIPUR 2201 E COAST HY CORONA DEL MAR CA 92625 MIKE SATER y y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 210498 Update Date: 11/02/2012 Case Number: 68476-34-6 Name: DIESEL Other Information: UNDERGROUND TANK 112189 T009 Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Material FIRE Not reported 210498 11/02/2012 8002-05-9 OILS, LUBRICATING Not reported Material FIRE CHRONIC 210498 11/02/2012 8006-61-9 PLUS UNLEADED UNDERGROUND TANK 112189 T007 Material FIRE Not reported 210498 11/02/2012 74-98-6 PROPANE LIQUEFIED PETROLEUM GAS Material FIRE PRESSURE RELEASE 210498 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 112189 T006 Material FIRE EDR ID Number Database(s) EPA ID Number S104747222 TC5054529.2s Page 73 -------------• --- -- --., - ------ --- - -.. .. - -.. -.. .. - -... -.. --.. -- .. .. ---- - Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: .. ··: .... : . IVIAF'flNQINGS. Not reported 210498 11/02/2012 8006-61-9 SUPER UNLEADED UNDERGROUND TANK 112189 T008 Material FIRE Not reported 210498 11/02/2012 Not reported WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WATER& FUEL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS USED ANTIFREEZE Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) USED GAS FILTERS/ OIL FILTERS Waste Not reported Not reported 210498 11/02/2012 08/11/2010 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE EDR ID Number Database(s) EPA ID Number S104747222 Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 271 S(f) ACTIVE TC5054529.2s Page 74 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: EDR ID Number Database(s) EPA ID Number S104747222 210498 11/02/2012 08/11/2010 6HV3192 NO 0.0 INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 210498 11/02/2012 08/17/2011 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 210498 11/02/2012 08/17/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 210498 11/02/2012 08/17/2011 6HV3251 MONITOR IN ALARM AT START OF INSPECTION Monitor in alarm at beginning of inspection. Alarm not investigated, recorded or reported. 2632 (c)(2)(B), 2650(e)(3)&(4), 2630(d) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 TC5054529.2s Page 75 --------------- --------------- ------ .. .. .. .. ·• • • --.. .. -.. .. • ----- .. --- --- -.. • -- Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: EDR ID Number Database(s) EPA ID Number S104747222 6HV3554 SWPP1: MONTHLY ELLD NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLD NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1009 HMBP: INADEQUATE SITE MAP Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1018 INVENTORY INCOMPLETE/NOT AMENDED Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25509, 25510 ACTIVE 210498 11/02/2012 08/16/2012 6HV0132 EPA ID NUMBER NOT OBTAINED/MAINTAINED Generator of hazardous waste has not obtained/maintained an EPA identification number. CCR 66262.12(a) ACTIVE 210498 11/02/2012 08/16/2012 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f) ACTIVE 210498 11/02/2012 08/16/2012 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS TC5054529.2s Page 76 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: EDR ID Number Database(s) EPA ID Number S104747222 Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE UNDERGROUND TANK 112189 T001 2012-11-02 14:17:38 210498 SINGLE WALL 1 550 Not reported WASTE OIL REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T002 2012-11-02 14:17:38 210498 SINGLE WALL 2 6000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T003 2012-11-02 14:17:38 210498 SINGLE WALL 3 6000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T004 TC5054529.2s Page 77 -------- - - ------------------------- - • .. .. .. .. -.. • .. -.. -.. --- .. ----- • .. • .. - - Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: EDR ID Number Database(s) EPA ID Number S104747222 2012-11-0214:17:38 210498 SINGLE WALL 4 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T005 2012-11-0214:17:38 210498 SINGLE WALL 0000000001 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T006 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 TOO? 2012-11-0214:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 MIDGRADE UNLEADED TC5054529.2s Page 78 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: EDR ID Number Database(s) EPA ID Number S104747222 MIDGRADE UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T008 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T009 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 DIESEL DIESEL ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. 210498 6HK28 CAL000342364 206-050-20-00 08/16/2012 760-729-8012 OPEN 01/31/2013 11/02/2012 HAMID KIANIPUR 2201 E COAST HY CORONA DEL MAR TC5054529.2s Page 79 ---------- --• ---- - ---------------- • .. • .. -.. --- - -.. --- C -.. .. -.. -• Map ID Direction Distance . ... ·.·: .. : . Ml\PFINOING§ Elevation Site EXXON #1015 (Continued) Facility State: CA Facility Zip: 92625 UST Owner: MIKE SATER Handle Regulated Hazmat: Y Own Or Operate UST: Y Subject To APSA: Not reported Generate Haz Waste: Y Treat Haz Waste: Not reported Generate Medical Waste: Not reported Inventory Active Permits (not SQG Medical): Permit Number: 210498 Update Date: 11/02/2012 Case Number: 684 76-34-6 Name: DIESEL Other Information: UNDERGROUND TANK 112189 T009 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: Not reported Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: 210498 11/02/2012 8002-05-9 OILS, LUBRICATING Not reported Material FIRE CHRONIC 210498 11/02/2012 8006-61-9 PLUS UNLEADED UNDERGROUND TANK 112189 TOO? Material FIRE Not reported 210498 11/02/2012 74-98-6 PROPANE LIQUEFIED PETROLEUM GAS Material FIRE PRESSURE RELEASE 210498 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 112189 T006 Material FIRE Not reported 210498 11/02/2012 EDR ID Number Database(s) EPA ID Number S104747222 TC5054529.2s Page 80 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: 8006-61-9 SUPER UNLEADED UNDERGROUND TANK 112189 T008 Material FIRE Not reported 210498 11/02/2012 Not reported WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WATER& FUEL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS USED ANTIFREEZE Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) USED GAS FILTERS / OIL FILTERS Waste Not reported Not reported 210498 11/02/2012 08/11/2010 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE EDR ID Number Database(s) EPA ID Number S104747222 Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 271 S(f) ACTIVE 210498 11/02/2012 08/11/2010 6HV3192 TC5054529.2s Page 81 ------------- ------------------------ .. .. • - • - .. • • .. --.. ---.. - -.. .. .. -.. -- Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: EDR ID Number Database(s) EPA ID Number S104747222 NO 0.0 INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE 210498 11/02/2012 08/17/2011 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 210498 11/02/2012 08/17/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 210498 11/02/2012 08/17/2011 6HV3251 MONITOR IN ALARM AT START OF INSPECTION Monitor in alarm at beginning of inspection. Alarm not investigated, recorded or reported. 2632 (c)(2)(B), 2650(e)(3)&(4), 2630(d) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1:Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1:Monthly electronic line leak detection not performed. 2643(c )(2) TC5054529.2s Page 82 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: EDR ID Number Database(s) EPA ID Number S104747222 ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1009 HMBP: INADEQUATE SITE MAP Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1018 INVENTORY INCOMPLETE/NOT AMENDED Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25509, 25510 ACTIVE 210498 11/02/2012 08/16/2012 6HV0132 EPA ID NUMBER NOT OBTAINED/MAINTAINED Generator of hazardous waste has not obtained/maintained an EPA identification number. CCR 66262.12(a) ACTIVE 210498 11/02/2012 08/16/2012 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 271 S(f) ACTIVE 210498 11/02/2012 08/16/2012 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE TC5054529.2s Page 83 --- --------• ------- - -- ------ --.. - • • .. • .. .. 11 --------------------• -- Map ID Direction Distance Elevation Site EXXON #1015 (Continued) UST: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: UNDERGROUND TANK 112189 T001 2012-11-0214:17:38 210498 SINGLE WALL 1 550 Not reported WASTE OIL REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Nol reported Not reported 90 EDR ID Number Database(s) EPA ID Number S104747222 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T002 2012-11-02 14:17:38 210498 SINGLE WALL 2 6000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T003 2012-11-02 14:17:38 210498 SINGLE WALL 3 6000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T004 2012-11-0214:17:38 210498 SINGLE WALL 4 TC5054529.2s Page 84 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: EDR ID Number Database(s) EPA ID Number S104747222 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T005 2012-11-02 14:17:38 210498 SINGLE WALL 0000000001 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T006 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T007 2012-11-0214:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 MIDGRADE UNLEADED MIDGRADE UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 TC5054529.2s Page 85 ------------ ------------------------ - • -.. .. .. .. -.. • .. -.. .. .. - ------.. .. - .. • .. --- Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: Permit Number: Business Type: EPA Id Number: APN: Last HMMD Inspection: Facility Telephone: Permit Status: Permit Expiration: Date Last Updated: Facility Owner: Facility Address: Facility City: Facility State: Facility Zip: UST Owner: Handle Regulated Hazmat: EDR ID Number Database(s) EPA ID Number S104747222 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T008 2012-11-0214:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T009 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 DIESEL DIESEL ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. 210498 6HK28 CAL000342364 206-050-20-00 08/16/2012 760-729-8012 OPEN 01/31/2013 11/02/2012 HAMID KIANIPUR 2201 E COAST HY CORONA DEL MAR CA 92625 MIKE SATER y TC5054529.2s Page 86 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Own Or Operate UST: Subject To APSA: Generate Haz Waste: Treat Haz Waste: Generate Medical Waste: y Not reported y Not reported Not reported Inventory Active Permits (not SQG Medical): Permit Number: 210498 Update Date: 11/02/2012 Case Number: 68476-34-6 Name: DIESEL Other Information: UNDERGROUND TANK 112189 T009 Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1 : Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Material FIRE Not reported 210498 11/02/2012 8002-05-9 OILS, LUBRICATING Not reported Material FIRE CHRONIC 210498 11/02/2012 8006-61-9 PLUS UNLEADED UNDERGROUND TANK 112189 TOO? Material FIRE Not reported 210498 11/02/2012 74-98-6 PROPANE LIQUEFIED PETROLEUM GAS Material FIRE PRESSURE RELEASE 210498 11/02/2012 8006-61-9 REGULAR UNLEADED UNDERGROUND TANK 112189 T006 Material FIRE Not reported 210498 11/02/2012 8006-61-9 SUPER UNLEADED UNDERGROUND TANK 112189 T008 Material ---EDR ID Number -Database(s) EPA ID Number - S104747222 ---- - ------ -- ----------- - TC5054529.2s Page 87 --- • • ... - - .. • • • ------ --.. .. - .. - .. Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Permit Number: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: FIRE Not reported 210498 11/02/2012 Not reported WASTE 134 AQUEOUS SOL'N W/LESS 10% ORG WATER& FUEL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 221 WASTE OIL & MIXED OIL USED OIL Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 342 ORGANIC LIQUIDS W/METALS USED ANTIFREEZE Waste Not reported Not reported 210498 11/02/2012 Not reported WASTE 352 ORGANIC SOLIDS (OTHER) USED GAS FILTERS/ OIL FILTERS Waste Not reported Not reported 210498 11/02/2012 08/11/2010 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE EDR ID Number Database(s) EPA ID Number S104747222 Facility employee(s) are not trained, training records are incomplete, and/or not on site. 271 S(f) ACTIVE 210498 11/02/2012 08/11/2010 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE TC5054529.2s Page 88 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: EDR ID Number Database(s) EPA ID Number S104747222 210498 11/02/2012 08/17/2011 6HV3105 NO CURRENT FINANCIAL RESPONSIBILITY Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 ACTIVE 210498 11/02/2012 08/17/2011 6HV3152 ALL MAINT/MONITOR RECORDS NOT AVAILABLE All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) ACTIVE 210498 11/02/2012 08/17/2011 6HV3251 MONITOR IN ALARM AT START OF INSPECTION Monitor in alarm at beginning of inspection. Alarm not investigated, recorded or reported. 2632 (c)(2)(B), 2650(e)(3)&(4), 2630(d) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/27/2009 TC5054529.2s Page 89 _____ , ., ------------------------., -------., ---- - - .. .. -- • - ... - -.. - - -.. -.. .. -- • • Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Permit Number: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: UST: UST Name: Last Update: Permit Number: Tank Type: EDR ID Number Database(s) EPA ID Number S104747222 6HV3554 SWPP1: MONTHLY ELLO NOT DONE SINGLE WALLED PRESSURIZED PIPING: OPTION 1 :Monthly electronic line leak detection not performed. 2643(c )(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1009 HMBP: INADEQUATE SITE MAP Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2) ACTIVE 210498 11/02/2012 08/16/2012 6HV1018 INVENTORY INCOMPLETE/NOT AMENDED Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25509, 25510 ACTIVE 210498 11/02/2012 08/16/2012 6HV0132 EPA ID NUMBER NOT OBTAINED/MAINTAINED Generator of hazardous waste has not obtained/maintained an EPA identification number. CCR 66262.12(a) ACTIVE 210498 11/02/2012 08/16/2012 6HV3193 NO TRAINING/RECORD INCOMPLETE-NOT ONSITE Facility employee(s) are not trained, training records are incomplete, and/or not onsite. 2715(f) ACTIVE 210498 11/02/2012 08/16/2012 6HV3192 NO D.O INSPECTION/INCOMPL;NO REPORTS Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) ACTIVE UNDERGROUND TANK 112189 T001 2012-11-0214:17:38 210498 SINGLE WALL TC5054529.2s Page 90 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: EDR ID Number Database(s) EPA ID Number S104747222 1 550 Not reported WASTE OIL REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T002 2012-11-02 14:17:38 210498 SINGLE WALL 2 6000 REGULAR UNLEADED REGULAR UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T003 2012-11-02 14:17:38 210498 SINGLE WALL 3 6000 PREMIUM UNLEADED PREMIUM UNLEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T004 2012-11-02 14:17:38 210498 SINGLE WALL 4 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 TC5054529.2s Page 91 --- --- ------------- ---• ------------ .. - .. • ---... -• --- ----.. -- - • • .. Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EDR ID Number Database(s) EPA ID Number S104747222 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UNDERGROUND TANK 112189 T005 2012-11-0214:17:38 210498 SINGLE WALL 0000000001 6000 LEADED LEADED REMOVED 1986-11-08 00:00:00 1965-01-01 00:00:00 Not reported Not reported 90 NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION . UNDERGROUND TANK 112189 T006 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 REGULAR UNLEADED REGULAR UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T007 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 MIDGRADE UNLEADED MIDGRADE UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. TC5054529.2s Page 92 Map ID Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON #1015 (Continued) UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: UST Name: Last Update: Permit Number: Tank Type: Additional Id: Capacity Gallons: UST Contents: Other Content Info: Reg Status: Remove Close Date: Year Installed: Pipe Type: Delivery System: Monitor Code: UST Monitor Method: EMI: Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: S104747222 UNDERGROUND TANK 112189 T008 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 PREMIUM UNLEADED PREMIUM UNLEADED ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. UNDERGROUND TANK 112189 T009 2012-11-02 14:17:38 210498 DOUBLE WALL RT1248/ RT2571/RT4789 10000 DIESEL DIESEL ACTIVE Not reported 1986-01-01 00:00:00 SINGLE WALL PRESSURE 18 OW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TEST ANNUALLY 0.1 GAUHR OR MONTHLY 0.2 GAUHR. 2000 37 SD 4606 SD 5541 Community Health Air Pollution Info System: SAN DIEGO COUNTY APCD Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: 2001 37 SD 4606 TC5054529.2s Page 93 - ----------.. .. ------• - - ----------- • -.. • -.. --.. • .. - • - ----.. -----.. --- - Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2 2 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX-Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 2 2 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: 2003 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: 2004 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.5022868 EDR ID Number Database(s) EPA ID Number S104747222 TC5054529.2s Page 94 Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 1.5022868 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2005 County Code: 37 Air Basin: SD Facility ID: 4606 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1.5022868 Reactive Organic Gases Tons/Yr: 1.5022868 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX-Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2006 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.45 1.45 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2007 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.45 1.45 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number S104747222 TC5054529.2s Page 95 ---------------• • --- ---- - ---------- • • .. .. • • --• ... .. .. - • ---- -- -.. - • .. .. • -.. Map ID Direction Distance Elevation Site EXXON #1015 (Continued) Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2008 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.45 1.45 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: County Code: Air Basin: Facility ID: Air District Name: SIC Code: Air District Name: Community Health Air Pollution Info System: Consolidated Emission Reporting Rule: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2009 37 SD 4606 SD 5541 SAN DIEGO COUNTY APCD Not reported Not reported 1.45 1.45 0 0 0 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 4606 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1.45 Reactive Organic Gases Tons/Yr: 1.45 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:0 EDR ID Number Database(s) EPA ID Number S104747222 TC5054529.2s Page 96 Map ID Direction Distance Elevation Site B16 SSW 1/4-1/2 0.473 mi. TAMARACK EXXON 945 TAMARACK AV CARLSBAD, CA 92008 2497 ft. Site 6 of 8 in cluster B Relative: Lower Actual: 71 ft. LUST: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: STATE T06019723735 33.152443 -117 .335276 LUST Cleanup Site Completed -Case Closed 11/24/2004 SAN DIEGO COUNTY LOP LA SAN DIEGO COUNTY LOP Not reported H12189-002 Local Agency Soil Potential Contaminants of Concern: Diesel Site History: Not reported Click here to access the California Geo Tracker records for this facility: Contact: Global Id: Contact Type: Contact Name: Organization Name: Address: City: Email: Phone Number: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: T06019723735 Local Agency Caseworker LAURIE APECECHEA SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego laurie.apecechea@sdcounty.ca.gov Not reported T06019723735 Completed -Case Closed 11/24/2004 T06019723735 Open -Case Begin Date 02/10/2004 T06019723735 Other 02/23/2004 Leak Reported T06019723735 Other 02/10/2004 Leak Began T06019723735 Other 02/10/2004 EDR ID Number Database(s) EPA ID Number LUST S108214908 N/A TC5054529.2s Page 97 ------------ ---- --- - - ------- ---- -.. • - -- .. - - - ... - -.. ------- --.. - Map ID Direction Distance .. · ..... ···::::·:::·: .. ·: MAPFINQING$ Elevation Site TAMARACK EXXON (Continued) Action: Region: Global Id: Latitude: Longitude: Case Type: Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Leak Discovery STATE T0607301786 33.1524209 -117 .335276 LUST Cleanup Site Completed -Case Closed 02/02/1996 SAN DIEGO COUNTY LOP Not reported Not reported 9UT3018 H12189-001 Local Agency Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California Geo Tracker records for this facility: Status History: Global Id: Status: Status Date: Global Id: Status: Status Date: Regulatory Activities: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: Global Id: Action Type: Date: Action: T0607301786 Completed -Case Closed 02/02/1996 T0607301786 Open -Case Begin Date 03/06/1993 T0607301786 Other 03/06/1993 Leak Reported T0607301786 Other 02/14/1995 Leak Began T0607301786 Other 02/14/1995 Leak Discovery T0607301786 Other 02/14/1995 Leak Stopped I EDR ID Number Database(s) EPA ID Number S108214908 TC5054529.2s Page 98 Map ID Direction Distance Elevation Site B17 SSW 1/4-1/2 0.473 mi. TEXACO 945 TAMARACK CARLSBAD, CA 92008 2497 ft. Site 7 of 8 in cluster B Relative: Lower Actual: 71 ft. B18 SSW 1/4-1/2 0.473 mi. HIST CORTESE: Region: Facility County Code: Reg By: Reg Id: TEXACO 945 TAMARACK & US 101 CARLSBAD, CA 92008 CORTESE 37 LTNKA 9UT3018 2497 ft. Site 8 of 8 in cluster B Relative: LUST REG 9: Lower Actual: 71 ft. Region: Status: Case Number: Local Case: Substance: Qty Leaked: Abate Method: Local Agency: How Found: How Stopped: Source: Cause: Lead Agency: Case Type: Date Found: Date Stopped: Confirm Date: Submit Workplan: Prelim Assess: Desc Pollution: Remed Plan: Remed Action: Began Monitor: Release Date: Enforce Date: Closed Date: 9 Case Closed 9UT3018 H12189-001 Gasoline 0 Excavate and Dispose -remove contaminated soil and dispose in approved site San Diego Other Means Repair Piping Piping Unknown Local Agency Soil only 02/14/1995 02/14/1995 I I Not reported 03/06/1995 Not reported I I Not reported Not reported 03/06/1993 Not reported 2/2/96 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.31 GW Depth: 80' Beneficial Use: Municipal groundwater use NPDES Number: Not reported Priority: 2B File Dispn: File discarded, case closed Interim Remedial Actions: Yes Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported SWEEPS UST: EDR ID Number Database(s) EPA ID Number HIST CORTESE S104581675 N/A LUST SWEEPS UST HIST UST 1000144816 N/A TC5054529.2s Page 99 -----------------------• ----------- -- -.. • .. • - -.. ----.. - --------.. .. -- ... Map ID Direction Distance Elevation Site TEXACO (Continued) Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: ij EDR ID Number Database(s) EPA ID Number 1000144816 Not reported 12189 Not reported 44-000217 Not reported Nol reported Not reported Not reported 37-000-012189-000001 Not reported 550 Not reported PETROLEUM WASTE Not reported 9 Nol reported 12189 Not reported 44-000217 Not reported Not reported Not reported Not reported 37-000-012189-000002 Not reported 6000 Not reported M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 12189 Not reported 44-000217 Not reported Not reported Not reported Not reported 37-000-012189-000003 Not reported 6000 Not reported M.V. FUEL PRODUCT LEADED Not reported Not reported 12189 Not reported 44-000217 Not reported Not reported TC5054529.2s Page 100 Map ID Direction Distance Elevation Site TEXACO (Continued) Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: ---EDR ID Number -Database(s) EPA ID Number - 1000144816 - Not reported -Not reported 37-000-012189-000004 -Not reported 6000 Not reported -M.V. FUEL -PRODUCT LEADED Not reported Not reported 12189 Not reported -44-000217 Not reported -Not reported Not reported -Not reported 37-000-012189-000005 -Not reported 6000 -Not reported M.V. FUEL -PRODUCT LEADED Not reported - Not reported -12189 Not reported -44-000217 Not reported Not reported Not reported -Not reported 37-000-012189-000006 Not reported 10000 -Not reported M.V. FUEL -PRODUCT REG UNLEADED Not reported -Not reported 12189 Not reported -44-000217 Not reported -Not reported Not reported -Not reported 37-000-012189-000007 -Not reported 10000 -Not reported -- TC5054529.2s Page 101 -- .. • .. • - - -.. • - • .. • ----------.. - .. .. • .. - Map ID Direction Distance Elevation Site TEXACO (Continued) Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization: Referral Date: Action Date: Created Date: Owner Tank Id: SWRCB Tank Id: Tank Status: Capacity: Active Date: Tank Use: STG: Content: Number Of Tanks: HIST UST: File Number: URL: Region: Facility ID: Facility Type: Other Type: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Total Tanks: Tank Num: Container Num: Year Installed: Tank Capacity: M.V. FUEL PRODUCT LEADED Not reported Not reported 12189 Not reported 44-000217 Not reported Not reported Not reported Not reported 37-000-012189-000008 Not reported 10000 Not reported M.V. FUEL PRODUCT LEADED Not reported Not reported 12189 Not reported 44-000217 Not reported Not reported Not reported Not reported 37-000-012189-000009 Not reported 10000 Not reported M.V. FUEL PRODUCT OTHER Not reported Not reported Not reported STATE 00000016094 Gas Station Not reported Not reported 6197298808 TEXACO U.S.A. 3350 WILSHIRE BLVD. LOS ANGELES, CA 90010 0005 001 1 1965 00000550 EDR ID Number Database(s) EPA ID Number 1000144816 TC5054529.2s Page 102 Map ID Direction Distance Elevation Site 19 ENE 1/4-1/2 0.499 mi. 2636 ft. Relative: Higher Actual: 292 ft. TEXACO (Continued) Tank Used for: Type of Fuel: Container Construction Thickness: WASTE WASTE OIL Not reported None Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: 002 2 1965 00006000 PRODUCT UNLEADED Container Construction Thickness: Not reported Stock Inventor, 1 O Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: 003 3 1965 00006000 PRODUCT PREMIUM Container Construction Thickness: Not reported Stock Inventor, 10 Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: 004 4 1965 00006000 PRODUCT REGULAR Container Construction Thickness: Not reported Stock Inventor, 1 O Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: 005 0000000001 1965 00006000 PRODUCT REGULAR Container Construction Thickness: Not reported Stock Inventor, 10 Leak Detection: PORTER FARMS 3612 SEA VIEW WY CARLSBAD, CA 92008 SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: SLIC: H99086-001 DEH Site Assessment & Mitigation Private -VAP Soils Only Closed Case 1/28/2000 12/1/1999 EDR ID Number Database(s) EPA ID Number SAN DIEGO CO. SAM SLIC 1000144816 S105691034 N/A TC5054529.2s Page 103 ------- - -------.. ----------------- .. .. -,.. • • - • -• .. -.. -- - • -- • - • -• .. Map ID Direction Distance Elevation Site 20 South 1/2-1 0.659 mi. 3481 ft . Relative: Lower Actual: 65 ft. PORTER FARMS (Continued) Region: STATE Facility Status: Status Date: Global Id: Lead Agency: Completed • Case Closed 01/28/2000 10608195014 Lead Agency Case Number: SAN DIEGO COUNTY LOP H99086-001 Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: 33.072845 -117.193581 Cleanup Program Site JS SAN DIEGO COUNTY LOP Not reported Local Agency Soil Potential Contaminants of Concern: Not reported Not reported Site History: Click here to access the California Geo Tracker records for this facility: FOXES LANDING LIFT STATION 4155 HARRISON STREET (EASEMENT) CARLSBAD, CA 92008 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Completed Info: 37990009 Refer: 1248 Local Agency 01/23/2001 Not reported Evaluation Evaluation Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred -Not Assigned Cleanup Cypress 74 Not reported Not reported NO NONE SPECIFIED Not Applicable 0 0 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 37990009 Envirostor ID Number Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported EDR ID Number Database(s) EPA ID Number S105691034 ENVIROSTOR S106797750 N/A TC5054529.2s Page 104 Map ID Direction Distance Elevation Site 21 SW 1/2-1 0.876 mi. 4624 ft. Relative: Lower Actual: 48 ft. FOXES LANDING LIFT STATION (Continued) Completed Document Type: SB 1248 Notification 01/23/2001 Completed Date: Comments: SB 1248 San Diego County Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Schedule Revised Date: OWNER'S RESIDENCE 391 TAMARACK AVE. CARLSBAD, CA 92008 ENVIROSTOR: Facility ID: Status: Status Date: Site Code: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies: Lead Agency: Program Manager: Supervisor: Division Branch: Assembly: Senate: Special Program: Restricted Use: Site Mgmt Req: Funding: Latitude: Longitude: APN: Past Use: Potential COC: Confirmed COC: Potential Description: Alias Name: Alias Type: Completed Info: Completed Area Name: Not reported Not reported 37000049 Refer: 1248 Local Agency 12/17/2001 Not reported Evaluation Evaluation Not reported NO NONE SPECIFIED NONE SPECIFIED Not reported Referred -Not Assigned Cleanup Cypress 76 36 Not reported NO NONE SPECIFIED Not Applicable 33.14917 -117.3415 NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED NONE SPECIFIED 37000049 Envirostor ID Number Completed Sub Area Name: Not reported Not reported Not reported Not reported Not reported Completed Document Type: Completed Date: Comments: Future Area Name: Not reported EDR ID Number Database(s) EPA ID Number ENVIROSTOR SAN DIEGO CO. SAM SLIC NPDES S106797750 S105693451 N/A TC5054529.2s Page 105 ----------- ----- ---- -- --- ------- - .. • .. - -- • .. .. .. -- ... -.. - 41 .. - Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) Future Sub Area Name: Future Document Type: Future Due Date: Schedule Area Name: Schedule Sub Area Name: Schedule Document Type: Schedule Due Date: Schedule Revised Date: SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Not reported Not reported Not reported Not reported Not re ported Not re ported Not re ported Not re ported H02724-001 DEH Site Assessment & Mitigation Private -VAP GW With No Beneficial Use Designation Closed Case 1/15/2002 12/3/2001 STATE Completed -Case Closed 01/15/2002 T0608168988 SAN DIEGO COUNTY LOP H02724-001 33.149226 -117.341591 Cleanup Program Site Not reported Not reported Not reported Local Agency Potential Contaminants of Concern: Other Groundwater (uses other than drinking water) Not reported Site History: Not reported Click here to access the California Geo Tracker records for this facility: NPDES: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Not reported Not reported Not reported 9 410500 Not reported Construction Not reported 9 37C360132 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S105693451 TC5054529.2s Page 106 ___ , -·-·--·--·- -- Map ID -Direction Distance EDR ID Number -Elevation Site Database(s) EPA ID Number - OWNER'S RESIDENCE (Continued) S105693451 - Discharge State: Not reported -Discharge Zip: Not reported RECEIVED DATE: 12/30/2010 -PROCESSED DATE: 12/31/2010 STATUS CODE NAME: Active STATUS DATE: 12/31/2010 -PLACE SIZE: 0.7 .. PLACE SIZE UNIT: Acres FACILITY CONTACT NAME: Tony Sfreddo FACILITY CONTACT TITLE: President -FACILITY CONTACT PHONE: 951-801-0888 FACILITY CONTACT PHONE EXT: Not reported -FACILITY CONTACT EMAIL: surender@dmsconsultantsinc.com OPERATOR NAME: TMS Development lie -OPERATOR ADDRESS: 32 Sylvan OPERATOR CITY: Irvine -OPERATOR STATE: California OPERATOR ZIP: 92603 -OPERATOR CONTACT NAME: tony sferado OPERATOR CONTACT TITLE: president ., OPERATOR CONTACT PHONE: 951-801-0888 OPERATOR CONTACT PHONE EXT: Not reported -OPERATOR CONTACT EMAIL: surender@dmsconsultantsinc.com OPERATOR TYPE: Private Business -DEVELOPER NAME: TMS Development LLC DEVELOPER ADDRESS: 32 Sylvan DEVELOPER CITY: Irvine -DEVELOPER STATE: California -DEVELOPER ZIP: 92603 DEVELOPER CONTACT NAME: Tony Sfreddo DEVELOPER CONTACT TITLE: President -CONSTYPE LINEAR UTILITY IND: N EMERGENCY PHONE NO: 951-801-0888 -EMERGENCY PHONE EXT: Not reported CONSTYPE ABOVE GROUND IND: Not reported -CONSTYPE BELOW GROUND IND: Not reported CONSTYPE CABLE LINE IND: Not reported -CONSTYPE COMM LINE IND: Not reported CONSTYPE COMMERTIAL IND: Not reported -CONSTYPE ELECTRICAL LINE IND: Not reported CONSTYPE GAS LINE IND: Not reported -CONSTYPE INDUSTRIAL IND: Not reported CONSTYPE OTHER DESRIPTION: Not reported -CONSTYPE OTHER IND: Not reported CONSTYPE RECONS IND: Not reported -CONSTYPE RESIDENTIAL IND: y CONSTYPE TRANSPORT IND: Not reported CONSTYPE UTILITY DESCRIPTION: Not reported -CONSTYPE UTILITY IND: Not reported -CONSTYPE WATER SEWER IND: Not reported DIR DISCHARGE USWATER IND: N RECEIVING WATER NAME: Not reported -CERTIFIER NAME: Surender Dewan CERTIFIER TITLE: President .. , CERTIFICATION DATE: 30-DEC-10 PRIMARY SIC: Not reported -SECONDARY SIC: Not reported -- TC5054529.2s Page 107 --- • .. - .. - • - - --- --- • -- .. -... .. - Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) TERTIARY SIC: Npdes Number: Facility Status: Agency Id: Region: Regulatory Measure Id: Order No: Regulatory Measure Type: Place Id: WDID: Program Type: Adoption Date Of Regulatory Measure: Effective Date Of Regulatory Measure: Expiration Date Of Regulatory Measure: Termination Date Of Regulatory Measure: Discharge Name: Discharge Address: Discharge City: Discharge State: Discharge Zip: RECEIVED DATE: PROCESSED DATE: STATUS CODE NAME: STATUS DATE: PLACE SIZE: PLACE SIZE UNIT: FACILITY CONTACT NAME: FACILITY CONTACT TITLE: FACILITY CONTACT PHONE: FACILITY CONTACT PHONE EXT: FACILITY CONTACT EMAIL: OPERATOR NAME: OPERATOR ADDRESS: OPERATOR CITY: OPERATOR STATE: OPERATOR ZIP: OPERATOR CONTACT NAME: OPERATOR CONTACT TITLE: OPERATOR CONTACT PHONE: OPERATOR CONTACT PHONE EXT: OPERATOR CONTACT EMAIL: OPERATOR TYPE: DEVELOPER NAME: DEVELOPER ADDRESS: DEVELOPER CITY: DEVELOPER STATE: DEVELOPER ZIP: DEVELOPER CONTACT NAME: DEVELOPER CONTACT TITLE: CONSTYPE LINEAR UTILITY IND: EMERGENCY PHONE NO: EMERGENCY PHONE EXT: CONSTYPE ABOVE GROUND IND: CONSTYPE BELOW GROUND IND: CONSTYPE CABLE LINE IND: CONSTYPE COMM LINE IND: Not reported CASD0D002 Active 0 9 410500 2009-0009-DWQ Enrollee Not reported 9 37C360132 Construction Not reported 12/31/2010 Not reported Not reported TMS Development lie 32 Sylvan Irvine California 92603 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S105693451 TC5054529.2s Page 108 Map ID Direction Distance Elevation Site OWNER'S RESIDENCE (Continued) CONSTYPE COMMERTIAL IND: CONSTYPE ELECTRICAL LINE IND: CONSTYPE GAS LINE IND: CONSTYPE INDUSTRIAL IND: CONSTYPE OTHER DESRIPTION: CONSTYPE OTHER IND: CONSTYPE RECONS IND: CONSTYPE RESIDENTIAL IND: CONSTYPE TRANSPORT IND: CONSTYPE UTILITY DESCRIPTION: CONSTYPE UTILITY IND: CONSTYPE WATER SEWER IND: DIR DISCHARGE USWATER IND: RECEIVING WATER NAME: CERTIFIER NAME: CERTIFIER TITLE: CERTIFICATION DATE: PRIMARY SIC: SECONDARY SIC: TERTIARY SIC: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S105693451 TC5054529.2s Page 109 ------------------ ------ ------- - -- I I I • I • t I I I t I • I I I • • I • I • I • • • I • I • I I • • I I • • Count 4 records. ORPHAN SUMMARY City EDRID Site Name Site Address Zip Database(s) -- CARLSBAD S106797703 ROBERTSON RANCH -PARCEL 1 EL CAMINO REAL & CALAVERA DR. 92008 ENVIROSTOR CARLSBAD S108406985 CHESTNUT HOMES (VAP CASE) CHESTNUT AV 92008 SAN DIEGO CO. SAM CARLSBAD S106065613 PAC. SCENE FINANCIAL PROPERTY 0 MAGNOLIA AV 92008 San Diego Co. HMMD CARLSBAD S108407167 PAC. SCENE FINANCIAL PROPERTY MAGNOLIA AV 92008 SAN DIEGO CO. SAM TC5054529.2s Page 11 O To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/08/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 99 NPL Site Boundaries Sources: Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly 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 TC5054529.2s Page GR-1 --------------------- --------------.. - • • • - • • • .. • ... .. --- • - --.. -- --- Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities . Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 SEMS: Superfund Enterprise Management System Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5054529.2s Page GR-2 ............. . ·.:··:···.:··· ···: .. -.. ::· .. :::.: · GOVERNMENT 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 lo be potential NPL site. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA-Treatment, Storage and Disposal RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Federal RCRA generators list RCRA-LQG: RCRA -Large Quantity Generators Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/28/2016 Telephone: (415) 495-8895 Date Made Active in Reports: 02/10/2017 Last EDR Contact: 08/11/2017 Number of Days to Update: 44 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-3 -------- ---- ------- ---------------- .. • • .. ·• • .. • .. • - - ----- --- -.. - ............ ,.. ... ..... .. ~.ORDS,Sl;ARCHE' RCRA-SQG: RCRA -Small Quantity Generators RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month . Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA -Conditionally Exempt Small Quantity Generators RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month . Dale of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies Federal institutional controls I engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 US INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies TC5054529.2s Page GR-4 Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 State-and tribal -equivalent NPL RESPONSE: State Response Sites Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 State-and tribal -equivalent CERCL/S ENVIROSTOR: EnviroStor Database Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/02/2017 Number of Days to Update: 76 State and tribal leaking storage tank lists Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-5 --------- .. -- ------------------------ .. • .. • • • • • - • - • • .. • -.. - • - • - • -.. .. .. • • • • 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: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 69 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database . Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 LUST REG 8: Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties . TC5054529.2s Page GR-6 Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 LUST REG 4: Underground Storage Tank Leak List Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805-542-4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number ofDays to Update: 14 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually TC5054529.2s Page GR-7 - --- -.. -------.. -- .. • --.. --.. -.. --- -- • • - • - • .. -.. • .. • - • • - • - • • .. • .. .. .. .. .. .. .... ,.... ·. : ..... :·::.:···· .·.: .. ·GOVERNMENT.RECO .. ···•· INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST RB: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Source: EPA Region 8 Date Data Arrived at EDR: 01/26/2017 Telephone: 303-312-6271 Date Made Active in Reports: 05/05/2017 Last EDR Contact: 07/27/2017 Number of Days to Update: 99 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington . Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 SLIC: Statewide sue Cases (GEOTRACKER) Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies 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: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies TC5054529.2s Page GR-8 .. :::./::::.. ···::::::::,::,:,:: :.::: ':::::::::,,,.::::,::,, .,.,:: .. ,.::·,=':.:·:.::,.: . .::::·, ::. . . ···oRasseARCffE.ll t DAficiJR SUC REG 1: Active Toxic Site Investigations The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 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 SUC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 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 SUC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 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 SUC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 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 SUC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 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 SUC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SUC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 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 TC5054529.2s Page GR-9 -------.. -----------.. .. .. - -• .. -.. --• .. • -- • • .. .. .. ... • .. • .. - .. .. --- -.. .. ----.. - --.. .. - 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 SLIC REG 7: SLIC List Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned 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 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually A listing of all FEMA owned underground storage tanks . Date of Government Version: 01/01/2010 Source: FEMA Date Data Arrived at EDR: 02/16/2010 Telephone: 202-646-5797 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 07/14/2017 Number of Days to Update: 55 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 70 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually TC5054529.2s Page GR-10 ____ .,., __ . _________________ _ .. . ......... . .... . N181:coeos•·••seARGB&. 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: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly INDIAN UST RS: 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: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 O Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-11 - ----------- ----- --- -------------- ... - -.. -- -.. • -- .. ----- -- • - - - - .. • INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST RB: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-12 ::.·,:•. .., .· .·GOVERNMENlT 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: 01/03/2017 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 57 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi-Annually Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/13/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-13 -------------.. --------- --- ---------- • • -• ... -- • ----- --- - • -- Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 05/31/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 76 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land . Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies 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 ODI: Open Dump Inventory Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: No Update Planned 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 IHS OPEN DUMPS: Open Dumps on Indian Land 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 A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 08/29/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Local Lists of Hazardous waste I Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 HIST CAL-SITES: Calsites Database Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. II has been replaced by ENVIROSTOR. TC5054529.2s Page GR-14 Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 SCH: School Property Evaluation Program Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 CDL: Clandestine Drug Labs Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 54 TOXIC PITS: Toxic Pits Cleanup Act Sites Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 08/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 US CDL: Clandestine Drug Labs Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Quarterly Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. TC5054529.2s Page GR-15 --- ------------- ---• - ------------ ---• -• .. -- • - .. -- --------.. .. - --- Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 CA FID UST: Facility Inventory Database Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Local Land Records LIENS: Environmental Liens Listing Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 LIENS 2: CERCLA Lien Information Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CE RC LIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/18/2014 Telephone: 202-564-6023 Date Made Active in Reports: 04/24/2014 Last EDR Contact: 07/26/2017 Number of Days to Update: 37 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies DEED: Deed Restriction Listing TC5054529.2s Page GR-16 ,::::··· .·:::.-····· .... GURR Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 65 Records of Emergency Release Reports Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Source: U.S. Department of Transportation Date Data Arrived at EDR: 12/28/2016 Telephone: 202-366-4555 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 06/28/2017 Number of Days to Update: 37 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/06/2016 Date Data Arrived at EDR: 01/25/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 105 LDS: Land Disposal Sites Listing (GEOTRACKER) Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Land Disposal sites (Landfills) included in Geo Tracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 65 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in Geo Tracker. Geo Tracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Source: State Water Resources Control Board Date Data Arrived at EDR: 06/14/2017 Telephone: 866-480-1028 Date Made Active in Reports: 08/22/2017 Last EDR Contact: 09/12/2017 Number of Days to Update: 69 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-17 -------------------------------------- ... .. - 41 • .. -.. -.. -.. ----- - -.. -- - .. -.. - 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 Source: FirstSearch Date Data Arrived at EDR: 01/03/2013 Telephone: N/A Date Made Active in Reports: 02/22/2013 Last EDR Contact: 01/03/2013 Number of Days to Update: 50 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA -Non Generators/ No Longer Regulated RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 FUDS: Formerly Used Defense Sites Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 DOD: Department of Defense Sites Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 FEDLAND: Federal and Indian Lands Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A SCRO DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC5054529.2s Page GR-18 Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 US FIN ASSUR: Financial Assurance Information Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 121 EPA WATCH LIST: EPA WATCH LIST Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies -primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 08/24/2017 Number of Days to Update: 6 Next Scheduled EDR Contact: 11/20/2017 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: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Every 4 Years Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title Ill Section 313. TC5054529.2s Page GR-19 --.. ----------------------------------- -- .. - ... .. .. .. -.. .. - ------ .. .. • .. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/23/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 ROD: Records Of Decision Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup . Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RAA TS: 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 TC5054529.2s Page GR-20 .................... ·GOVERff PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 PADS: PCB Activity Database System Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 ICIS: Integrated Compliance Information System Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly ---------- ---------- FTTS INSP: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) • A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 ML TS: Material Licensing Tracking System Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly ML TS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to 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: 08/01/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-21 -------------- ---... -... ... .. ... .. ... .. • .. • • ... ... -.. .. .. .. .. -.. • .. .. .. • .. :.:::C:C·· .:::: ... : ... ; .. ··.oo'lirtN· 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: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings . Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals . Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 RADINFO: Radiation Information Database Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity . Date of Government Version: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/16/2017 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. TC5054529.2s Page GR-22 Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 DOT OPS: Incident and Accident Data Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned Department ofTransporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 CONSENT: Superfund (CERCLA) Consent Decrees Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 BRS: Biennial Reporting System Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 INDIAN RESERV: Indian Reservations Source: EPNNTIS Telephone: 800-424-9346 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Biennially This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 UMTRA: Uranium Mill Tailings Sites Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. ----------- ---- • -----• - • • -- -.. • • TC5054529.2s Page GR-23 • • ... -.. .. .. .. - -- -------------.. ·• --- -- Date of Government Version: 09/14/201 O Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 LEAD SMELTER 2: Lead Smelter Sites Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: NIA Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US MINES: Mines Master Index File Source: EPA Telephone: 202-564-2496 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/08/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 38 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC5054529.2s Page GR-24 Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 ABANDONED MINES: Abandoned Mines Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and 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: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/23/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 9 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 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: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies TC5054529.2s Page GR-25 .. .. .. ----- - ---------- ------------ - - - - • - ---.. - - ---------.. • - -- - ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 29 CA BOND EXP. PLAN: Bond Expenditure Plan Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Source: Department of Health Services Date Data Arrived at EDR: 07/27/1994 Telephone: 916-255-2118 Date Made Active in Reports: 08/02/1994 Last EDR Contact: 05/31/1994 Number of Days to Update: 6 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 64 DRYCLEANERS: Cleaner Facilities Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 03/09/2017 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 42 EMI: Emissions Inventory Data Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/23/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Varies TC5054529.2s Page GR-26 ....... . .. . ... , ... ·····•···· .. ·.·s,s.i~RCH .. ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except OralNerbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/03/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 104 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 67 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/16/2017 Date Data Arrived at EDR: 05/19/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 88 HAZNET: Facility and Manifest Data Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 -1,000,000 annually, representing approximately 350,000 -500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSO ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 10/12/2016 Date Made Active in Reports: 12/15/2016 Number of Days to Update: 64 ICE: ICE Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Annually Contains data pertaining to the Permitted Facilities with Inspections/ Enforcements sites tracked in Envirostor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC5054529.2s Page GR-27 -• -• ---- ---- ------------------- ---- .. .. - - - - - ------- - --- -.. - -.. -.. .. .. HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/11/2017 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 13 MINES: Mines Site Location Listing Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/14/2016 Date Made Active in Reports: 10/14/2016 Number of Days to Update: 30 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/25/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 78 NPDES: NPDES Permits Listing Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies A listing of NPDES permits, including storrnwater. Date of Government Version: 11/14/2016 Source: State Water Resources Control Board Date Data Arrived at EDR: 11/15/2016 Telephone: 916-445-9379 Date Made Active in Reports: 03/02/2017 Last EDR Contact: 08/17/2017 Number of Days to Update: 107 Next Scheduled EDR Contact: 11/27/2017 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: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 79 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-28 PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/13/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 NOTIFY 65: Proposition 65 Records Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/16/2016 Date Data Arrived at EDR: 12/22/2016 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 70 UIC: UIC Listing Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 01/20/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 WASTEWATER PITS: Oil Wastewater Pits Listing Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 WDS: Waste Discharge System Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 WIP: Well Investigation Program Case List Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies TC5054529.2s Page GR-29 ----.. -------------- ---------- -- ---- -.. --.. -.. ... -- ... .. - • ----... --... -.. .. ... - -- ::.::·:•.:,··:::: :,:.::,-:::·:···.,:" . GOVE EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR Hist Auto: EDR Exclusive Historic Gas Stations Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches . Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: 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 Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. 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 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California . TC5054529.2s Page GR-30 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 COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites 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 A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 04/10/2017 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 31 Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Underground storage tank sites located in Alameda county. Date of Government Version: 07/07/2017 Date Data Arrived at EDR: 07/11/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 43 AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/20/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 49 BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies TC5054529.2s Page GR-31 - - -- ------------ ------- ---------- - - .. -... --- - - - -.. --- -----.. .. -.. --.. .. 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 CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 104 COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 02/23/2017 Date Data Arrived at EDR: 02/24/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 77 CONTRA COSTA COUNTY: Site List Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: No Update Planned Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs . Date of Government Version: 05/26/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 58 DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/02/2017 Dale Data Arrived at EDR: 05/04/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 92 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/31/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Semi-Annually Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies TC5054529.2s Page GR-32 Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 50 FRESNO COUNTY: CUPA Resources List Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/31/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 30 GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 12/02/2016 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 111 HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/20/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 57 IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 101 INYO COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Semi-Annually Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5054529.2s Page GR-33 ------- -.. --------- -------- -------- - - --- • .. • .. ... -.. .. .. --- ---.. - ----- - -- 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 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 02/10/2017 Date Made Active in Reports: 05/02/2017 Number of Days to Update: 81 KINGS COUNTY: CUPA Facility List Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 03/06/2017 Date Data Arrived at EDR: 03/07/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 71 LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/09/2017 Date Data Arrived at EDR: 05/11/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 90 LASSEN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/13/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 101 LOS ANGELES COUNTY: Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5054529.2s Page GR-34 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 Source: EPA Region 9 Date Data Arrived at EDR: 03/31/2009 Telephone: 415-972-3178 Date Made Active in Reports: 10/23/2009 Last EDR Contact: 09/18/2017 Number of Days to Update: 206 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 115 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/17/2017 Date Data Arrived at EDR: 04/18/2017 Date Made Active in Reports: 05/02/2017 Number of Days to Update: 14 City of Los Angeles Landfills Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/18/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2016 Date Data Arrived at EDR: 01/26/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 56 Site Mitigation List Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/13/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/29/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/13/2016 Number of Days to Update: 68 City of El Segundo Underground Storage Tank Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually Underground storage tank sites located in El Segundo city. Date of Government Version: 01/17/2017 Date Data Arrived at EDR: 01/18/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 112 City of Long Beach Underground Storage Tank Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/13/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Semi-Annually Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/09/2017 Source: City of Long Beach Fire Department Date Data Arrived at EDR: 03/10/2017 Telephone: 562-570-2563 Date Made Active in Reports: 05/03/2017 Last EDR Contact: 07/21/2017 Number of Days to Update: 54 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually TC5054529.2s Page GR-35 ------- -.. --- - - ------- ------- ---- -.. -.. - "" -.. -.. • .. --------- -.. -.. .. -- City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/10/2017 Date Data Arrived at EDR: 01/13/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 110 MADERA COUNTY: CUPA Facility List Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually A listing of sites included in the county's Certified Unified Program Agency database. California's Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/02/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 63 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 03/31/2017 Date Data Arrived at EDR: 04/06/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 27 MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/23/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 83 MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 02/21/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 76 MONTEREY COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Semi-Annually Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies TC5054529.2s Page GR-36 CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/22/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 47 NAPA COUNTY: Sites With Reported Contamination Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 05/31/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/08/2017 Date Data Arrived at EDR: 05/09/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 92 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 05/11/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 99 List of Underground Storage Tank Cleanups Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 11/04/2016 Date Data Arrived at EDR: 11/11/2016 Date Made Active in Reports: 01/23/2017 Number of Days to Update: 73 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-37 -----.. - ---• ------• - ---- -• ---- --- ... .. .. • -.. - - .. -- --... - -- .. - -... -,. .. .. - List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST) . Date of Government Version: 02/06/2017 Date Data Arrived at EDR: 02/07/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 85 PLACER COUNTY: Master Lisi of Facilities Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/09/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 35 RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 04/21/2017 Number of Days to Update: 1 Underground Storage Tank Tank List Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly Underground storage tank sites located in Riverside county. Date of Government Version: 01/19/2017 Date Data Arrived at EDR: 01/25/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 98 SACRAMENTO COUNTY: Toxic Site Clean-Up List Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly List of sites where unauthorized releases of potentially hazardous materials have occurred. TC5054529.2s Page GR-38 Date of Government Version: 02/06/2017 Date Data Arrived at EDR: 04/04/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 127 Master Hazardous Materials Facility List Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly Any business that has hazardous materials on site -hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/30/2016 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 105 SAN BERNARDINO COUNTY: Hazardous Material Permits Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 SAN DIEGO COUNTY: Hazardous Materials Management Division Database Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly The database includes: HE58 -This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE 17 -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, treatmenUdisposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List -Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 69 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-39 -----------• ----- - -• -• ----- -- ---- - .. - • --.. -.. • - --- -... -- -... -- -.. ---- Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Environmental Case Listing ...... :.:::::::·.:.::.:::· ... .......................... ·····•··········•··,a1a1: Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program . Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 SAN FRANCISCO COUNTY: Local Oversite Facilities Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: No Update Planned 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 Underground Storage Tank Information Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly Underground storage tank sites located in San Francisco county. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 109 SAN JOAQUIN COUNTY: San Joaquin Co. UST Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 03/21/2017 Date Data Arrived at EDR: 03/23/2017 Date Made Active in Reports: 05/09/2017 Number of Days to Update: 47 SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 54 SAN MATEO COUNTY: Source: Environmental Health Department Telephone: N/A Last EDR Contact: 08/28/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Semi-Annually Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies TC5054529.2s Page GR-40 Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 03/15/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 33 Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 64 SANTA BARBARA COUNTY: CUPA Facility Listing Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/23/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 89 HIST LUST -Fuel Leak Site Activity Report Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 LOP Listing Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 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: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually TC5054529.2s Page GR-41 ------- ---------------------- ------- - --.. "' .. .. --.. .. -- - ... --- .. --- .. .. .. .. .. .. - Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites . Date of Government Version: 05/04/2017 Date Data Arrived at EDR: 05/08/2017 Dale Made Active in Reports: 07/27/2017 Number of Days to Update: 80 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Dale Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 SOLANO COUNTY: Leaking Underground Storage Tanks Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 63 Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/29/2017 Number of Days to Update: 69 SONOMA COUNTY: Cupa Facility List Cupa Facility list Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-42 Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 43 Leaking Underground Storage Tank Sites Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-117 4 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/05/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 85 SUTTER COUNTY: Underground Storage Tanks Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Underground storage tank sites located in Sutter county. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 TEHAMA COUNTY: CUPA Facility List Cupa facilities Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 93 TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 TULARE COUNTY: Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies ------- --- ------------• ---------- TC5054529.2s Page GR-43 • - ... -- - • -- • - • -... .. ... .. .. - .. .. ... .. .. CUPA Facility List Cupa program facilities Date of Government Version: 01/05/2017 Date Data Arrived at EDR: 02/10/2017 Date Made Active in Reports: 05/25/2017 Number of Days to Update: 104 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/27/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 105 VENTURA COUNTY: Last EDR Contact: 09/05/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/27/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 103 Inventory of Illegal Abandoned and Inactive Sites Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Annually Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Medical Waste Program List Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/26/2016 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 10/27/2016 Telephone: 805-654-2813 Date Made Active in Reports: 01/24/2017 Last EDR Contact: 07/24/2017 Number of Days to Update: 89 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly TC5054529.2s Page GR-44 Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/27/2017 Source: Environmental Health Division Date Data Arrived at EDR: 03/15/2017 Telephone: 805-654-2813 Date Made Active in Reports: 05/03/2017 Last EDR Contact: 09/12/2017 Number of Days to Update: 49 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/29/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 51 YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 01/31/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 112 OTHER DATABASE($) Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Annually Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: No Update Planned Source: Department of Environmental Protection Telephone: NIA Last EDR Contact: 07/10/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Annually TC5054529.2s Page GR-45 ----- -- -- ------------------------ - - .. .. --.. -... --.. -- -.. - --------.. -... - -.. -- 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: 01/30/2017 Date Data Arrived at EDR: 02/01/2017 Date Made Active in Reports: 02/13/2017 Number of Days to Update: 12 PA MANIFEST: Manifest Information Hazardous waste manifest information . Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/22/2016 Date Made Active in Reports: 11/22/2016 Number of Days to Update: 123 RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 WI MANIFEST: Manifest Information Hazardous waste manifest information . Date of Government Version: 12/31/2016 Date Data Arrived at. EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Oil/Gas Pipelines Source: PennWell Corporation Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/11/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually 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 Penn Well 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. TC5054529.2s Page GR-46 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 Tom Tom 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. TC5054529.2s Page GR-47 -------------------------------------- ---- ---- ---... --- --- .. --- .. .. - -.. TARGET PROPERTY ADDRESS 1534 MAGNOLIA AVENUE 1534 MAGNOLIA AVENUE CARLSBAD, CA 92008 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: 33.158907 -33· 9' 32.07" 117.331113 -117" 19' 52.01" Zone 11 469123.6 3668760.8 155 ft. above sea level 5641318 SAN LUIS REY, CA 2012 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5054529.2s Page A-1 :>:·., ... ·: .. :.:::.·· .. : . _-::·=:.:: qeoo~~~~J. ettis,tta, 1!< GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General WSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES g g C: 0 ~ Cl) [ij North TP """"o,Ulo, • -• -• -• -• -.__,. • am• -i-• ~tl:.,.....;."'.;.__::,"'-,."'......-::-;-~ t 8: ~ •"""" West Target Property Elevation: 155 ft. TP 0 South East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC5054529.2s Page A-2 -------- ---------------------------- -.. .. - -- ---- -.. - - ---.. -.. -.. ... .. --.. ·.:: .... , ..... , ........ . $0UROE; HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 06073C0762G Additional Panels in search area: FEMA FIRM Flood data FEMA Source Type 06073C0761G 06073C0763G 06073C0764G NATIONAL WETLAND INVENTORY NWI Quad at Target Property SAN LUIS REY HYDROGEOLOGIC INFORMATION FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES -refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data•: Search Radius: 1.25 miles Status: Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table . LOCATION GENERAL DIRECTION MAPID FROMTP GROUNDWATER FLOW 1 1/4 -1/2 Mile NE WSW A2 1/2 -1 Mile WNW Not Reported A3 1/2 -1 Mile WNW WSW 4 1/2 -1 Mile WNW Not Reported 5 1/2 -1 Mile West NW 6 1/2 -1 Mile WNW SW .. ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainb~idge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC5054529.2s Page A-3 LOCATION GENERAL DIRECTION MAPID FROM TP GROUNDWATER FLOW 7 1/2 -1 Mile West NE 8 1/2 -1 Mile West Not Reported 1G 1/2 -1 Mile WNW Not Reported 2G 1/2 -1 Mile WNW WSW 3G 1/2 -1 Mile WNW Not Reported 4G 1/4 -1/2 Mile NE WSW 5G 1/2 -1 Mile WNW SW 6G 1/2 -1 Mile West Not Reported 7G 1/2 -1 Mile West NW BG 1/2 -1 Mile West NE For additional site information, refer to Physical Setting Source Map Findings. TC5054529.2s Page A-4 ---• ----- ----- ---• ------------------ -.. ·• ·• - -.. ---.. - .. .. -- -.. -.. - .. ... .. .. -.. .. GEOCHECl(ID -PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity i11formation for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Quaternary Code: Q {decoded above as Era, System & Series) 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) . TC5054529.2s Page A-5 SSURGO SOIL MAP -5054529.2s * Target Property /\ SSURGO Soil Water 2 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad CA 92008 LAT/LONG: 33.158907 / 117.331113 1,1, 1,1 CLIENT: Geocon Env. Consultants, Inc. CONTACT: Emily Clay INQUIRY#: 5054529.2s DATE: September 19, 2017 5:21 pm Copyrtghtc 2017 EDA. Inc. c 2015 Tom Tom Roi. 2015. ... --- -- .. - ---.. - --- - -.. - .. .. .. .. -.. .. DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Hydric Status: Not hydric CHESTERTON fine sandy loam Class D -Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Moderately well drained Corrosion Potential -Uncoated Steel: High Depth to Bedrock Min: Depth to Watertable Min: Boundary Layer Upper Lower 1 O inches 18 inches 2 18 inches 33inches 3 33inches 59inches Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: > 0 inches > 0 inches Soil Layer Information Classification Saturated hydraulic Soil Texture Class AASHTO Group Unified Soil conductivity micro m/sec fine sandy loam Silt-Clay COARSE-GRAINED Max: 42 Materials (more SOILS, Sands, Min: 14 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. sandy clay Silt-Clay COARSE-GRAINED Max: 0.42 Materials (more SOILS, Sands, Min: 0.01 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Clayey Soils. indurated Not reported Not reported Max: Min: MARINA loamy coarse sand Class B -Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Somewhat excessively drained TC5054529.2s Page A-7 Soil Reaction (pH) Max: 6 Min: 5.6 Max: 6 Min: 5.1 Max: Min: Hydric Status: Not hydric Corrosion Potential -Uncoated Steel: Moderate Depth to Bedrock Min: Depth to Watertable Min: Boundary Layer Upper Lower 1 0inches 9 inches 2 9inches 57inches 3 57inches 59inches Soil Map ID: 3 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Hydric Status: Not hydric > 0 inches > 0 inches Soil Layer Information Classification Soil Texture Class AASHTO Group Unified Soil loamy coarse Granular COARSE-GRAINED sand materials (35 SOILS, Sands, pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. loamy sand Granular COARSE-GRAINED materials (35 SOILS, Sands, pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. sand Granular COARSE-GRAINED materials (35 SOILS, Sands, pct. or less Sands with fines, passing No. Silty Sand. 200), Fine Sand. MARINA loamy coarse sand Saturated hydraulic conductivity micro m/sec Max: 141 Min:42 Max: 14 Min:4 Max: 141 Min: 42 Class B -Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Somewhat excessively drained Corrosion Potential -Uncoated Steel: Moderate Depth to Bedrock Min: Depth to Watertable Min: > 0 inches > O inches TC5054529.2s Page A-8 Soil Reaction (pH) Max: 7.3 Min: 5.6 Max: 7.8 Min: 6.1 Max: 8.4 Min: 7.4 ---• --------- ----- ---------- ----- - • ,.,. - • .. ... - ... -- • ---.. --- .. .. .. .. .. .. .. .. Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity micro m/sec 1 0inches 9inches loamy coarse Granular COARSE-GRAINED Max: 141 sand materials (35 SOILS, Sands, Min:42 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand . 2 9inches 57inches loamy sand Granular COARSE-GRAINED Max: 14 materials (35 SOILS, Sands, Min:4 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 3 57inches 59inches sand Granular COARSE-GRAINED Max: 141 materials (35 SOILS, Sands, Min: 42 pct. or less Clean Sands, passing No. Poorly graded 200), Stone sand. Fragments, COARSE-GRAINED Gravel and SOILS, Sands, Sand. Sands with fines, Siltv Sand . LOCAL/ REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells . WELL SEARCH DISTANCE INFORMATION DATABASE Federal USGS Federal FROS PWS State Database SEARCH DISTANCE (miles) 1.000 Nearest PWS within 0.001 miles 1.000 FEDERAL USGS WELL INFORMATION MAPID WELL ID LOCATION FROMTP TC5054529.2s Page A-9 Soil Reaction (pH) Max: 7.3 Min: 5.6 Max: 7.8 Min: 6.1 Max: 8.4 Min: 7.4 FEDERAL USGS WELL INFORMATION MAPID WELL ID No Wells Found FEDERAL FROS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAPID WELL ID No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAPID WELL ID No Wells Found LOCATION FROMTP LOCATION FROMTP LOCATION FROMTP TC5054529.2s Page A-10 ---• --------- --------- - ------------ PHYSICAL SETTING SOURCE MAP -5054529.2s N County Boundary N Major Roads N Contour Lines N Earthquake Fault Lines @ Earthquake epicenter, Richter 5 or greater ® Water Wells ® Public Water Supply Wells • Cluster of Multiple Icons SITE NAME: 1534 Magnoua Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad CA 92008 LAT/LONG: 33.158907 / 117.331113 11• 1/2 1 Mllu t Groundwater Flow Direction cm Indeterminate Groundwater Flow at Location @) Groundwater Flow Varies at Location <HID Closest Hydrogeological Data • Oil, gas or related wells CLIENT: Geocon Env. Consultants, Inc. CONTACT: Emily Clay INQUIRY#: 5054529.2s DATE: September 19, 2017 5:21 pm Copyright C 2017 EDR, Inc. C 2015 Tom Tom Roi. 2015. GEOCHECK®-PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 Site ID: 9UT1053 NE Groundwater Flow: WSW AQUIFLOW 26688 1/4 • 1/2 Mile Shallow Water Depth: 12 Higher Deep Water Depth: 16.5 Average Water Depth: Not Reported Date: 05/03/1988 A2 Site ID: 9UT811 WNW Groundwater Flow: Not Reported AQUIFLOW 26683 1/2 · 1 Mile Shallow Water Depth: 7.5 Lower Deep Water Depth: 10.3 Average Water Depth: Not Reported Date: 12/16/1987 A3 Site ID: 9UT944 WNW Groundwater Flow: WSW AQUIFLOW 26686 1/2 · 1 Mile Shallow Water Depth: 9 Lower Deep Water Depth: 12 Average Water Depth: Not Reported Date: 02/28/1994 4 Site ID: 9UT1000 WNW Groundwater Flow: Not Reported AQUIFLOW 26682 1/2 • 1 Mile Shallow Water Depth: 12 Lower Deep Water Depth: Not Reported Average Water Depth: Not Reported Date: 04/05/1991 5 Site ID: 9UT1080 West Groundwater Flow: NW AQUIFLOW 26690 1/2 -1 Mile Shallow Water Depth: 13.53 Lower Deep Water Depth: 15.04 Average Water Depth: Not Reported Date: 05/06/1997 6 Site ID: 9UT2724 WNW Groundwater Flow: SW AQUIFLOW 26710 1/2 -1 Mile Shallow Water Depth: 12 Lower Deep Water Depth: 12.5 Average Water Depth: Not Reported Date: 05/31/1994 7 Site ID: 9UT2126 West Groundwater Flow: NE AQUIFLOW 26707 1/2 • 1 Mile Shallow Water Depth: Not Reported Lower Deep Water Depth: 13.5 Average Water Depth: Not Reported Date: 02/25/1993 TC5054529.2s Page A-12 .. "' •• :,. ·_ ... :· :::>*,. 11·1::.:· . {,: .. ... Map ID Direction Distance Elevation Database EDR ID Number 8 Site ID: 9UT2611 .. West Groundwater Flow: Not Reported AQUIFLOW 26708 1/2 -1 Mile Shallow Water Depth: 6 Lower Deep Water Depth: 13 Average Water Depth: Not Reported ... Date: 01/13/1995 1G Site ID: 9UT811 .. WNW Groundwater Flow: Not Reported AQUIFLOW 26683 1/2 -1 Mile Shallow Water Depth: 7.5 Lower Deep Water Depth: 10.3 Average Water Depth: Not Reported Date: 12/16/1987 ... -2G Site ID: 9UT944 -WNW Groundwater Flow: WSW AQUIFLOW 26686 1/2 -1 Mile Shallow Water Depth: 9 Lower Deep Water Depth: 12 Average Water Depth: Not Reported Date: 02/28/1994 -3G Site ID: 9UT1000 WNW Groundwater Flow: Not Reported AQUIFLOW 26682 1/2 -1 Mile Shallow Water Depth: 12 Lower Deep Water Depth: Not Reported Average Water Depth: Not Reported Date: 04/05/1991 4G Site ID: 9UT1053 NE Groundwater Flow: WSW AQUIFLOW 26688 1/4 -1/2 Mile Shallow Water Depth: 12 Lower Deep Water Depth: 16.5 Average Water Depth: Not Reported -Date: 05/03/1988 5G Site ID: 9UT2724 -.. WNW Groundwater Flow: SW AQUIFLOW 26710 1/2 -1 Mile Shallow Water Depth: 12 Lower Deep Water Depth: 12.5 Average Water Depth: Not Reported Date: 05/31/1994 - 6G Site ID: 9UT2611 West Groundwater Flow: Not Reported AQUIFLOW 26708 1/2 -1 Mile Shallow Water Depth: 6 Lower Deep Water Depth: 13 Average Water Depth: Not Reported Date: 01/13/1995 .. ---TC5054529.2s Page A-13 .. Map ID Direction Distance Elevation 7G West 1/2 -1 Mile Lower BG West 1/2 -1 Mile Lower ... . .. o·eocHiCK~•~ ·1>HYs1dAb··$l;TTING •. SOORC~ ........ AP .. FfNl)j~~$····•••·. Database EDR ID Number Site ID: 9UT1080 Groundwater Flow: NW AQUIFLOW 26690 Shallow Water Depth: 13.53 Deep Water Depth: 15.04 Average Water Depth: Not Reported Date: 05/06/1997 Site ID: 9UT2126 Groundwater Flow: NE AQUIFLOW 26707 Shallow Water Depth: Not Reported Deep Water Depth: 13.5 Average Water Depth: Not Reported Date: 02/25/1993 TC5054529.2s Page A-14 -- • • •• •• •• •• •• Ii - ------ ---- ----- - -- .. ... ·• ... .. ... ---- .. -.. - • -... - - - .... GEOCl-tECK{B) .. PHYSICALSEJTING SOURCE MAF) FINDlijGS· . . . RADON . . . . . . AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode Num Tests 92008 35 > 4 pCi/L Federal EPA Radon Zone for SAN DIEGO County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 92008 Number of sites tested: 1 Area Living Area -1st Floor Living Area -2nd Floor Basement Average Activity 0.400 pCi/L Not Reported Not Reported % <4 pCi/L 100% Not Reported Not Reported % 4-20 pCi/L 0% Not Reported Not Reported % >20 pCi/L 0% Not Reported Not Reported TC5054529 .2s Page A-15 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 AQUIFLOWR Information System 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). ST ATSGO: 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. TC5054529.2s Page PSGR-1 ------- --- ---- ---• ---------------- .. ... ... .. ·- "' -- -... - • -... --- "" - .. 111 - • - • - 411 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 (FROS). 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. TC5054529.2s Page PSGR-2 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 Faull 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 Tom Tom 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. TC5054529.2s Page PSGR-3 -• ---------• ----• • --- -- -----.. .. - -.. .. ·• .. .. .. - "" - -.. APPENDIX .. .. .. -.. .. - .. .. .. .. • .. • .. • 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad, CA 92008 Inquiry Number: 5054529.9 September 20, 2017 The EDR Aerial Photo Decade Package 6 Armstrong Road. 4th floor Shelton. CT 06484 Toll Free 800 352.0050 www edrnet.corn • • • ------ -------- - -- .. .. .. - EDR Aerial Photo Decade Package 09/20/17 Site Name: 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad, CA 92008 EDR Inquiry# 5054529.9 Client Name: Geocon Env. Consultants, Inc. 6960 Flanders Drive San Diego, CA 92121-0000 Contact: Emily Clay ~EDR' Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: ~ ~ ~ ~ 2012 1"=500' Flight Year: 2012 USDA/NAIP 2010 1"=500' Flight Year: 2010 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2005 1"=500' Flight Year: 2005 USDA/NAIP 1994 1"=500' Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500' Flight Date: September 06, 1990 USDA 1985 1"=500' Flight Date: September 13, 1985 USDA 1979 1"=500' Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500' Flight Date: March 06, 1970 EDR Proprietary Landiscor 1967 1"=500' Flight Date: May 07, 1967 USGS 1964 1"=500' Flight Date: April 09, 1964 USDA 1953 1"=500' Flight Date: April 14, 1953 USDA 1946 1"=500' Flight Date: December 30, 1946 USGS 1939 1"=500' Flight Date: April 16, 1939 USDA When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer -Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources. Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5054529 -9 page 2 YEAR . ....,2=0"-'12==------ = 500' ~EDR YEAR. _,2=0.,_1 o=------ = 500' ~EDR I I I I I I I I I I I I I I . I YEAR: 2009 ~EDR' = 500' YEAR: ~2~0~0~5 ____ _ = 500' ~EDR YEAR. _1_9_94 ____ _ = 500' ~EDR I I I I I I YEAR. _1"""9=9-=-0 ____ _ = 500' ~EOR YEAR: ~19~8~5 ____ _ = 500' I I I I I I I I I I I I I I I YEAR: ~19~7~9 ____ _ = 500' I I I I I I I I I I I I I I I I I I YEAR: 1970 ~EDR. = 500' I YEAR. _1.,_.9=6.:....7 ____ _ = 500' ~EDR YEAR: ~1964 __ _ = 500' I I I I -INQUIRY #. 5054529.9 YEAR. _1.,_,,9""'53,,__ ___ _ = 500' ~EDR YEAR: ~194~6~---- = 500' ~EDR" I I I I I I I I I I I I I I I I I YEAR: _1Lll9,,,39,_ ___ _ = 500' ... .. - APPENDIX .. .. ... .. .. -.. .. .. -.. -.. ... ◄ ·-.. -.. -- 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad, CA 92008 Inquiry Number: 5054529.4 September 19, 2017 ~EDR0 EDR Historical Topo Map Report with QuadMatch™ 6 Armstrong Road. 4th floor Shelton. CT 06484 Toll Free: 800.352.0050 www edrnet.corn ·• .. .. .. • • • .. • " • .. ◄ EDR Historical Topo Map Report 09/19/17 Site Name: 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad, CA 92008 EDR Inquiry# 5054529.4 Client Name: Geocon Env. Consultants, Inc. 6960 Flanders Drive San Diego, CA 92121-0000 Contact: Emily Clay EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Geocon Env. Consultants, 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. E□Rs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s . Search Results: Coordinates: P.O.# G2192-62-02 Latitude: 33.158907 33° 9' 32" North Project: 1534 Magnolia Avenue Longitude: -117.331113 -117° 19' 52" West UTM Zone: Zone 11 North UTM X Meters: 469124.30 UTM Y Meters: 3668952.41 Elevation: 154.82' above sea level Maps Provided: 2012 1898 1997 1893 1975 1968 1949 1948 1947 1901 Disclaimer -Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos {including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5054529 -4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2012 Source Sheets San Luis Rey 7.5-minute, 24000 1997 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1997 1975 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1975 1968 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1967 5054529 -4 page 3 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1949 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1946 1948 Source Sheets San Luis Rey 7.5-minute, 24000 Aerial Photo Revised 1946 1947 Source Sheets OCEANSIDE 15-minute, 50000 1901 Source Sheets Oceanside 15-minute, 62500 5054529 -4 page 4 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1898 Source Sheets Oceanside 15-minute, 62500 1893 Source Sheets Oceanside 15-minute, 62500 5054529 -4 page 5 Historical Topo Map This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 2012, 7.5-minute w E SW S SE 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 2012 1.5 page 6 Historical Topo Map --t. This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 1997, 7.5-minute w E SW S SE 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 · 4 1997 / " 1.5 page 7 Historical Topo Map - This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 1975, 7.5-minute \ .. • .. ". ... 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 / . I ..... / / , / ;: / ) 1975 .. I • : • '--... ?. -=-----t 1.5 w E CLIENT: Geocon Env. Consultants. Inc. SW S SE 5054529 -4 page 8 ~EDR" Historical Topo Map This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 1968, 7.5-minute 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 I I / / / / / 1968 -tJ,. / ;,' , / 1.5 w CLIENT: Geocon Env. Consultants, Inc. SW S SE 5054529 -4 page 9 Historical Topo Map 1949 This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 1949, 7.5-minute w SW S SE ---.: -.ek c-r V I ~ 4 . -,.._ -~. ✓ ~-..,.. . ~ i " 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLI ENT: Geocon Env. Consultants, Inc. 5054529 -4 1.5 page 10 Historical Topo Map This report includes information from the following map sheet(s). NW N NE TP, San Luis Rey, 1948, 7.5-minute w SW S SE O Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 1948 1.5 page 11 Historical Topo Map This report includes information from the following map sheet(s). NW N NE TP, OCEANSIDE, 1947, 15-minute w SW S SE 0Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 1947 1.5 page 12 This report includes information from the following map sheet(s). NW N NE TP, Oceanside, 1901, 15-minute w SW S SE Historical Topo Map O Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 1901 1.5 page 13 ~EDR• This report includes information from the following map sheet(s). NW N NE TP, Oceanside, 1898, 15-minute w SW S SE Historical Topo Map 0 Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 1898 1.5 page 14 ~EDR" This report includes information from the following map sheet(s). NW N NE TP, Oceanside, 1893, 15-minute w SW S SE Historical Topo Map O Miles 0.25 0.5 SITE NAME: 1534 Magnolia Avenue ADDRESS: 1534 Magnolia Avenue Carlsbad, CA 92008 CLIENT: Geocon Env. Consultants, Inc. 5054529 -4 1893 1.5 page 15 .. ·• .. .. .. .. .. .. - ... ... -... APPENDIX .. .. -... -.. - .. .. .. "' .. ,. -.. -.. ----- .. ... .. - ""' ... 1534 Magnolia Avenue 1534 Magnolia Avenue Carlsbad, CA 92008 Inquiry Number: 5054529.5 September 19, 2017 . . . Tha EDR-City Directory Abstract eEDR'" Environmental Data Resources Inc 6 Armstrong Road Shelton. CT 06484 800 352 0050 www.edrnet.com ... .. .... ... -... .,. - .. ... - -... .. .. ... - -.. SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS Thank you for your business. Please contact EDR at 1-800-352-0050 with 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 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 , i ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR 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 i should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any ' property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide ' information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in i part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. ', EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. ! All other trademarks used herein are the property of their respective owners . .. .. ... .. ... .. - - .. -... - ---.. ----- - - DESCRIPTION Environmental Data Resources, lnc.'s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities . EDR's City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals . Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1903 through 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. Data by infoUSA Copyright©2008 All Rights Reserved RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Yue ~ TP Ad{Qialag re.1t A~.ttc,u,t SQucce Image 2014 EDR Digital Archive X X 2010 EDR Digital Archive X X 2006 Haines Company, Inc. X X X 2000 Haines Company, Inc. X X 1995 PACIFIC BELL WHITE PAGES X X X 1992 PACIFIC BELL WHITE PAGES 1991 PACIFIC BELL WHITE PAGES X X X 1989 Pacific Bell 1985 PACIFIC BELL WHITE PAGES X X 1984 R. L. Polk & Co. 1980 Pacific Telephone X X 1976 Luskey Brothers & Co., Inc. X X 5054529-5 Page 1 Year ~ 1975 R. L. Polk Co. 1971 Community Directory Co. 1970 John M. Duey 1966 R. L. Polk Co. 1965 Luskey Brothers Co., Inc. 1962 Community Directory Co. 1961 R. L. Polk & Co. 1960 The Pacific Telephone Telegraph Co. 1956 R. L. Polk & Co. 1955 The Pacific Telephone Telegraph Co. 1952 R. L. Polk Co. of California 1950 The Pacific Telephone & Telegraph Co. 1948 San Diego Directory Co. 1945 San Diego Directory Co. 1943 San Diego Directory Co. 1940 San Diego Directory Co. 1938 San Diego Directory Co. 1933 San Diego Directory Co. 1927 San Diego Directory Co. 1921 San Diego Directory Co. Inc. 1907 San Diego Directory Co. 1903 San Diego Directory Co. :re. Adjgining Text Ag~trarc.t X X X X X X X X X X X 5054529-5 S011.rce Image Page2 • • • • • • • • • ----• -------• ---• ----------• - ... .. .. .. .. • • .. ----.. -- -.. -.. ---.. .. -... - .. - "" TARGET PROPERTY INFORMATION ADDRESS 1534 Magnolia Avenue Carlsbad, CA 92008 FINDINGS DETAIL Target Property research detail. MAGNOLIA 1534 MAGNOLIA Yue 1955 ~ Storm Arnold MAGNOLIA AVE 1534 MAGNOLIAAVE Yue ~ 1995 STOREY-SEE ALSO-STORY 1991 Storm Arnold 1970 r Way Ernest B 1534r Magnolia Av C Storm Arnold M Hazel 1534 Magnolia Av C 1965 Abley Elsie Storm AM I ~ The Pacific Telephone Telegraph Co. Ssw.cil PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES John M. Duey John M. Duey Luskey Brothers Co., Inc . Luskey Brothers Co., Inc. 5054529-5 Page3 ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. BRADY CIR 1640 BRADY CIR Ytir. jJ§H ~ 2006 KOVALEV Viadmir Haines Company, Inc. Image pg. A1 Brady Cir 1644 Brady Cir Ytir. jJ§H ~ 2010 LESLIE & LESLIE INC EDR Digital Archive BRADY CIR 1648 BRADY CIR Yue jJ§H ~ 2006 SWINDULL Christoper Haines Company, Inc. Image pg. A1 Brady Cir 1652 Brady Cir Ytir. jJ§H ~ 2010 ACTIVE AUCTIONEERS ASSN CAL EDR Digital Archive WILLIAM G GOEBIG INC EDR Digital Archive BRADY CIR 1652 BRADY CIR Year J,/H§. ~ 2006 GOEBIG Annette Haines Company, Inc. Image pg. A1 1656 BRADY CIR Yue jJ§H ~ 2006 MASON Peter Haines Company, Inc. Image pg. A1 5054529-5 Page4 • • • • • • • ------• --- ---• - - - - --- ---- .... •·• .. ... ... ... .. .. ... -.. -... -.. ... -... ... .. -... .... .. .. ... .. "" -- Brady Cir 1660 Brady Cir Yue 2010 J.§u LANE CHARITABLE FOUNDATION BRADY CIR 1660 BRADY CIR Yue 2006 LANE William Brady Cir 1664 Brady Cir Yul 2014 2010 J.§u RONALD YOUNG RONALD YOUNG BRADY CIR 1664 BRADY CIR Yue 2006 .lhU YOUNG Ronald 1670 BRADY CIR Yue 2006 J.§u xxxx 1671 BRADY CIR Yue 2006 J.§u JOHNSTONE Kevin 1674 BRADY CIR Yue 2006 J.§u VANTASSEL William D 1678 BRADY CIR Yue 2006 !JB§. MURPHY Chris MURPHY Chris EDR Digital Archive Haines Company, Inc. EDR Digital Archive EDR Digital Archive ~ Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. 5054529-5 Image pg. A1 Image pg. A1 Image pg. A1 Image pg. A1 Image pg. A1 Image pg. A1 Image pg. A1 Page 5 Brady Cir 1679 Brady Cir Yuc 2014 ~ DAISY & LITTLE JOE ENTERPRISES SMOOTHIE KING BRADY CIR 1682 BRADY CIR Yuc 2006 Jb.ll KOVALEV Vladimir HIGHLAND 3690 HIGHLAND fi!! 1955 !.lH§. SymeW H 3745 HIGHLAND Yue 1955 jJH§. BarthelR HIGHLAND DR 3576 HIGHLAND DR Yue 2006 jJH§. GAUTHIER Raymond 3580 HIGHLAND DR Yue ~ 2006 GAUTHIER Raymond 2000 GAUTHIER Raymond YOUNG Charles J 1995 YOUNG CHAS & ELEANOR 1991 Young Charles J 1985 YOUNGCHASJ 1980 Young Jim 1976 Young Jim 1970 Young Jim 3580 Highland Dr C Young Steve 3580 Highland Dr C EDR Digital Archive EDR Digital Archive ~ Haines Company, Inc. ~ The Pacific Telephone Telegraph Co. ~ The Pacific Telephone Telegraph Co. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey John M. Duey 5054529-5 Image pg. A1 Image pg. A2 Image pg. A2 • • • • • • • ------• ---------• --------., --Page 6 --- .. .. .. .. • -.. -.. - • - ... .... -... ... .. .. - .. .. ... - 11 - fisc 1965 1955 ~ Vacant Bailey Arthur Simpson Robt T 3582 HIGHLAND DR fisc 2000 1965 ~ xx.xx Vacant Hjghland Dr 3590 Highland Dr fisc 2014 2010 ~ PRIME PROPERTY INSPECTIONS PRIME PROPERTY INSPECTIONS M C CONSTRUCTION HIGHLAND DR 3590 HIGHLAND DR fisc 2006 CARR Malcolm 3591 HIGHLAND DR fisc 2000 ~ xx.xx Highland Dr 3600 Highland Dr .YDr ~ 2014 2010 MARIPOSA SALES & SERVICES INC MARIPOSA SALES & SERVICES INC HIGHLAND DR 3600 HIGHLAND DR fisc 2006 2000 1991 CARR Malcolm CARR Malcolm De Long Wm E Luskey Brothers Co., Inc. The Pacific Telephone Telegraph Co. The Pacific Telephone Telegraph Co. Haines Company, Inc. Luskey Brothers Co., Inc. EDR Digital Archive EDR Digital Archive EDR Digital Archive Haines Company, Inc. Haines Company, Inc. ~ EDR Digital Archive EDR Digital Archive Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES 5054529-5 Image pg. A2 Image pg. A2 Page 7 1985 1980 1976 DE LONG WM E Donaldson Sally L De Long William E 3615 HIGHLAND DR ~ PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. 2000 BURGESS Douglas Haines Company, Inc. 1970 Seay Kelly D Virginia 3615 Highland Dr C John M. Duey 1965 Seay KD Luskey Brothers Co., Inc. Highland Dr 3635 Highland Dr fiac 2014 2010 WHEELHOUSE MEDIA LLC WHEELHOUSE MEDIA LLC HIGHLAND DR 3635 HIGHLAND DR fiac ~ 2006 WRISLEY Tim 2000 WRISLEY Tim 1985 MC ALEAVEY DAN DAN S CARPETS 1980 Bauer E 1976 Moulton Richard K 1970 Nowell Donald H Leah 3635 Highland Dr C 1965 Nowell Di 3636 HIGHLAND DR fiac ~ 2006 LERNER Michael 2000 LERNER Michael 1991 Hartley C&R ................................ Hartley CB 1985 HARTLEYC B 1980 Hartley CB 1976 Hartley CB Florence EDR Digital Archive EDR Digital Archive ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey Luskey Brothers Co., Inc. ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. 5054529-5 ·~---··--•...--- • • • • • • • • ------------ Image pg. A2 -----• -- Image pg. A2 -------Page 8 --- ... ·• .. .. -... -... -... .. -... ---... ... ... -- .... ... .... -.. -... 1970 1965 l&u Hartley Clifford B Florence 3636 Highland Dr C Mc Manus Betty 3638 HIGHLAND DR Yoe 2000 l&u GROSSMAN David 3655 HIGHLAND DR Yoe 2000 1991 1985 l&u SNYDER Linda Snyder Bruce ........................... .. Snyder Bradley ................... .. Snyder Brad .............................. . Snyder Bob & Linda Snyder Bruce C SNYDER BOB & LINDA 3656 HIGHLAND DR Yoe l&u 2006 SHARPEM C 2000 CHRISTENSHARPE Mary SHARPE M 1995 SIVAN 1985 SHARPEM C 1980 Sharp Christine 3686 HIGHLAND DR Yoe 2006 1980 1976 1970 1965 l&u BELL Geoffrey Bilecz Stephen J Jr Bilecz Stephen J Ann Bilecz Steve J Ann 3686 Highland Dr C Apple WM Highland Dr 3690 Highland Dr .rm 2014 !.I§§ NORTH COUNTY REAL ESTATE INC John M. Duey Luskey Brothers Co., Inc. ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone ~ Haines Company, Inc. Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey Luskey Brothers Co., Inc. EDR Digital Archive 5054529-5 Image pg. A2 Image pg. A2 Page 9 HIGHLAND DR 3690 HIGHLAND DR Yue ![ju 2006 KAWANO Gary 2000 STRAUB Edward Jr 1991 Vigne Thos D 1985 VIGNETHOS D 1980 Kolb Wm P & Carolyn 1976 Hughes Joel C Dorothy 1970 Schulze Herbert C Mary 3690 Highland Dr C 1965 Schulze HC 3691 HIGHLAND DR Yue 2006 J.!D§. GONZALES Daniel Highland Dr 3700 Highland Dr Yue 2014 2010 1JH§. FRONT ROW ENTERTAINMENT LLC CAMPSITE DELIVERY LLC RONCONE MICHAEL T DDS RONCONE MICHAEL T DDS CAMPSITE DELIVERY LLC HIGHLAND DR 3700 HIGHLAND DR Yue ![ju 2006 APARTMENTS BALLERINI Mark BOWEN Donald BREENE Erin BYLUND Erik CHAPMAN Shaun GANGE Cathleen HAMRIN PJ LYLE Candace ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey Luskey Brothers Co., Inc. ~ Haines Company, Inc. EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive ~ Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. 5054529-5 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 • • • • -• ---------------., -----• -------Page 10 --- ... .. •• .. Yue ~ ~ 2006 MCCORMACK Janice Haines Company, Inc. Image pg. A2 NUNN Maria Haines Company, Inc. Image pg. A2 PASCUA Diane Haines Company, Inc. Image pg. A2 PENDLETON Mary Haines Company, Inc. Image pg. A2 .. PONCE Luis Haines Company, Inc. Image pg. A2 SCHINDLER Christopher N Haines Company, Inc. Image pg. A2 TILFORD Stacey Haines Company, Inc. Image pg. A2 -WIGHTMAN June Haines Company, Inc. Image pg. A2 WILSON Candice Haines Company, Inc. Image pg. A2 • 2000 BALLERINI Mark Haines Company, Inc. HAMRIN PJ Haines Company, Inc. -JOWELL N Haines Company, Inc. -JOWELL N Haines Company, Inc. 1995 BALLERINI BETH A PACIFIC BELL WHITE PAGES BARDWELL HOWARD F PACIFIC BELL WHITE PAGES HAMRIN PJ PACIFIC BELL WHITE PAGES HAROLDV PACIFIC BELL WHITE PAGES SCHINDLER BALDUR H PACIFIC BELL WHITE PAGES -WILLEY PACIFIC BELL WHITE PAGES -1991 Cairo Linda PACIFIC BELL WHITE PAGES -Corazza Henry E PACIFIC BELL WHITE PAGES Hart Steve PACIFIC BELL WHITE PAGES Hart Steven R ........................... PACIFIC BELL WHITE PAGES -Hart Tamela ........................ PACIFIC BELL WHITE PAGES Medina Sally PACIFIC BELL WHITE PAGES Partida Francisco PACIFIC BELL WHITE PAGES -Partida Roselia ............................. PACIFIC BELL WHITE PAGES ... Partida Stephan ............................... PACIFIC BELL WHITE PAGES Schindler Bobbie L PACIFIC BELL WHITE PAGES Thomasson Del & Barbara PACIFIC BELL WHITE PAGES ... Thomaszeck Paul ............................. PACIFIC BELL WHITE PAGES -Thome Leo & Jean PACIFIC BELL WHITE PAGES ... Thomes James & Ann ........................... PACIFIC BELL WHITE PAGES Willey Michael K PACIFIC BELL WHITE PAGES -Ballerini Mark PACIFIC BELL WHITE PAGES Bardwell Richard & Susan PACIFIC BELL WHITE PAGES 1985 BALLERINI MARK PACIFIC BELL WHITE PAGES -BONILLA L M PACIFIC BELL WHITE PAGES -- 5054529-5 Page 11 -- ■ ■ • • • ~ Jhti ~ • 1985 CRAWFORD NL PACIFIC BELL WHITE PAGES DOHERTY WM PACIFIC BELL WHITE PAGES • EDHIN ARTHUR L JR PACIFIC BELL WHITE PAGES • HOMMEL ROBT W PACIFIC BELL WHITE PAGES JOHNSON EDWIN JR PACIFIC BELL WHITE PAGES - LANGSDON ROY PACIFIC BELL WHITE PAGES • MCGRATH MICHAEL PACIFIC BELL WHITE PAGES -MUIRENIN PL PACIFIC BELL WHITE PAGES -THOMAS SALLY PACIFIC BELL WHITE PAGES VANDER WEIT HENRY PACIFIC BELL WHITE PAGES -WYSOCKI ROBT J PACIFIC BELL WHITE PAGES -ZOLENSKI DIANA PACIFIC BELL WHITE PAGES 1980 Fenwick R Pacific Telephone - Francoise R Pacific Telephone -Sims Blair Pacific Telephone -Thomas Chris & Dana Pacific Telephone Johnson Edwin Jr Pacific Telephone - Thomas Sally Pacific Telephone -5 King Jeff H Pacific Telephone -7 Connelly Keith Pacific Telephone 9 Franklin Randy L & Shela Pacific Telephone -10 Meakin Jerry D Pacific Telephone -12 Wysong Jas C Pacific Telephone 13 Vander Welt Henry Pacific Telephone - 15 Dobesh L Pacific Telephone -18 Thornton JR Pacific Telephone -19 Mergenthaler Roger & Jeanette Pacific Telephone -20 Innis David B Pacific Telephone 1976 Allen John W Luskey Brothers & Co., Inc. -Fitzgerald John Linda Luskey Brothers & Co., Inc. -Hall John E Luskey Brothers & Co., Inc. Heard Eileen J Luskey Brothers & Co., Inc. -Marshall John Luskey Brothers & Co., Inc. -Means Robert Lori Luskey Brothers & Co., Inc. -Merriman Janet S Luskey Brothers & Co., Inc. Miller Evelyn Luskey Brothers & Co., Inc. ., Smith CL Luskey Brothers & Co., Inc. -1965 Vacant Luskey Brothers Co., Inc. -- 5054529-5 Page 12 --- .. .. ·• .. ... -.. --.. - ... --... ... --- -.. -.. -.. --- 3710 HIGHLAND DR Year 1995 JhH MICHAEL & TERRI 3711 HIGHLAND DR YtiI. 2006 2000 1980 1965 1§.u xxxx OAKLEY John Fehr C Moye DL Highland Dr 3745 Highland Dr YtiI. 2014 2010 1§.u STUDIO TWO STUDIO TWO HIGHLAND DR 3745 HIGHLAND DR YtiI. 1§.u 2006 JUNCAL Ronald D STUDIO 2 2000 JUNCAL Ronald D STUDIO2 1991 Barthel Edw R 1985 BARTHEL EDW R 1980 Waibel Mark 1970 Barthel Reinhold 3745 Highland Or C 1965 Barthel Reinhold 3758 HIGHLAND DR Yue 2006 2000 1976 1965 1§.u xxxx PALENSCAR William Howard Harland P Vacant ~ PACIFIC BELL WHITE PAGES ~ Haines Company, Inc. Haines Company, Inc. Pacific Telephone Luskey Brothers Co., Inc. EDR Digital Archive EDR Digital Archive Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone John M. Duey Luskey Brothers Co., Inc. Haines Company, Inc. Haines Company, Inc. Luskey Brothers & Co., Inc. Luskey Brothers Co., Inc. 5054529-5 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 Page 13 3761 HIGHLAND DR Year Uses 2006 PEAK RC 2000 PEAK RC MCCANN Jerry 1985 WEST RICHARD LESTER WESLEY LEE 1980 B Bowers Vesta Bowers Gerald 1976 Bowers Gerald 1965 Glassneyer WS 3785 HIGHLAND DR fiM 1J§.ll 2006 WEBER Corey SMITH Jeanie 2000 WEBER Corey 1991 Calkins Jerry F 1980 Dibben Arthur E 1976 Dibben Arthur E 3788 HIGHLAND DR ~ 1J§.ll 2006 PALENSCAR Wm J 2000 PALENSCAR Wm J 1995 PALENSCAR KAREN 1991 Palenscar Wm J 1985 PALENSCAR WM J 1980 Palenscar Wm J 1970 Mansir Charles G Benita 3788 Highland DrC 1965 MansirCGO MAGNOLIA 1394 MAGNOLIA 1J§.ll 1955 Wieland Harold D Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Pacific Telephone Luskey Brothers & Co., Inc. Luskey Brothers Co., Inc. Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone John M. Duey Luskey Brothers Co., Inc. ~ The Pacific Telephone Telegraph Co. 5054529-5 Image pg. A2 Image pg. A2 Image pg. A2 Image pg. A2 ___ ... ,~ ... ,.. • • -• ---------------------., --------- Page 14 --- ·• .. • .. • "" .. ------.. - ""' ----.. --... -- - 1541 MAGNOLIA Year 1955 Gonzales Peter MAGNOLIA AVE 1328 MAGNOLIAAVE Year ~ 2006 HONDA Hiroshi 2000 HONDA Hiroshi 1995 HIROSHI 1991 Honda Hiroshi 1985 HONDA HIROSHI 1980 Honda Hiroshi 1970 Honda Yoshime 1328 Magnolia Av C 1965 AlmackJW 1332 MAGNOLIA AVE Yue 2006 2000 1995 1991 1985 1980 1970 1965 LOPEZ Eulogio RAMIREZ Sarah LOPEZ Eulogio LOPEZ DOMINGO RUFINA Lopez ...................................... . Lopez Eulogio LOPEZ JOHN E Davila Beatrice R Ramirez Sid Sarah 1332 Magnolia Av C Ramirez Moses Sarah 1332 Magnolia Av C Wallace DH 1337 MAGNOLIA AVE Jhti. Calder Debra The Pacific Telephone Telegraph Co. ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone John M. Duey Luskey Brothers Co., Inc. ~ Haines Company, Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone John M. Duey John M. Duey Luskey Brothers Co., Inc. ~ Luskey Brothers & Co., Inc. Year 1976 1970 1965 Calder James D Jean 1337 Magnolia Av C John M. Duey Calder JD Luskey Brothers Co., Inc. 5054529-5 Image pg. A3 Image pg. A3 Page 15 1342 MAGNOLIAAVE Year 2006 2000 1980 Uses HAASE Barry HAASE Barry Buehler Steve & Cindy 1352 MAGNOLIA AVE .Y.uc 2006 2000 1995 1991 Jbti GREER Barbara GREER Roger W GREG Greer Sandra Greers Greer S ........................... . Greer Roger W 1985 GREER ROGER W 1357 MAGNOLIAAVE .Y.uc 1965 Jbti Stowe LLMrs 1369 MAGNOLIAAVE .Y.uc Jbti 2006 STEINBACHER B 2000 STEINBACHER B 1991 Steinbacher B John 1985 STEINHACHER B JOHN 1980 Steinbacher B John 1976 Steinbachor B John 1970 Lombard Jr Charles S 1369 Magnolia Av C 1965 Lombard CS 1950 LOMBARD C S JR R CARLSBAD Magnolia Ave 1394 Magnolia Ave fiill 2010 Jbti SAND DOLLAR MORTGAGE SERVICES Source Haines Company, Inc. Haines Company, Inc. Pacific Telephone ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES ~ Luskey Brothers Co., Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey Luskey Brothers Co., Inc. The Pacific Telephone & Telegraph Co. EDR Digital Archive 5054529-5 Image pg. A3 Image pg. A3 Image pg. A3 • • -• • • -----------------------------Page 16 • -- .. ·• ... .. ·• MAGNOLIA AVE • 1394 MAGNOLIAAVE .. Yul ~ -2006 LARQUIER Matthew ·-2000 SNYDER Linda -1991 OKeefe Kevin 1976 Snyder Robert L Linda -1970 Hayes Viola 1394 Magnolia Av C ... 1965 Hayes RF -1510 MAGNOLIA AVE -Yul ~ -2006 ROYCE Robert 2000 STENGER Joseph .. 1985 GOWERS MICHAEL D -1980 Gowers Michael OD -Magnolia Ave -1520 Magnolia Ave ... Yul ~ -2014 VIRTUAL FINE ART .. 2010 VIRTUAL FINE ART BATT DENNIS PAUL ·--MAGNOLIA AVE -1520 MAGNOLIAAVE .. Yue ~ 2006 BATT David -2000 BATT David ·• 1980 Brophy Donna J -1530 MAGNOLIAAVE -Year 1hfi -2006 SHEAREN K L Sr 2000 SHEAREN K L Sr .. 1995 SHEAREN DANIEL -1991 Shearen KLSr .. 1985 SHEAREN KL SR - • -- ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES Luskey Brothers & Co., Inc. John M. Duey Luskey Brothers Co., Inc. Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES Pacific Telephone EDR Digital Archive EDR Digital Archive EDR Digital Archive Haines Company, Inc. Haines Company, Inc. Pacific Telephone ~ Haines Company, Inc. Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES 5054529-5 Image pg. A3 Image pg. A3 Image pg. A3 Image pg. A3 Page 17 Yue 1980 Shearen K L Sr 1541 MAGNOLIA AVE Year 1965 Uses Pettit JM Magnolia Ave 1640 Magnolia Ave Yeir 2014 2010 1JH.§. SCRIPPS STDNT ASSSTNCE PROGRAM CARLSBAD VILLAGE ACADEMY SAN DIEGO CENTER FOR CHILDREN CARLSBAD VILLAGE ACADEMY SCRIPPS STDNT ASSSTNCE PROGRAM 1645 Magnolia Ave fiil ~ 2014 CARLSBAD UNIFIED SCHOOL DST PTA CALFRNIA CNGRSS OF PRNTS V 2010 CARLSBAD UNIFIED SCHOOL DST CALVARY CHAPEL CARLSBAD PTA CALFRNIA CNGRSS OF PRNTS V MAGNOLIA AVE 1645 MAGNOLIA AVE fiil 2000 1991 ~ VALLEY JUNIOR HIGH SCHOOL Valley Junior High School ~ Pacific Telephone Source Luskey Brothers Co., Inc. Source EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive ~ EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive EDR Digital Archive Haines Company, Inc. PACIFIC BELL WHITE PAGES Valley Lane Farms Via De La Valle R S Fe PACIFIC BELL WHITE PAGES Valley Junior High School PACIFIC BELL WHITE PAGES 1985 VALLEY JUNIOR HIGH SCHOOL PACIFIC BELL WHITE PAGES 1980 Valley Junior High School Pacific Telephone 1976 Valley Junior High School Luskey Brothers & Co., Inc. 1970 Valley Jr High School 1645 Magnolia Av C John M. Duey 5054529-5 • • • • ---------------• -• ----I ---------Page 18 --- .. • ·• .. ---.. -.. • ----- - -... -... - - -.. -- .. .. .. 1655 MAGNOLIAAVE Yue 2000 1991 1985 1980 1976 1970 ~ xxxx California Birds Inc CALIFORNIA BIRDS INC California Birds Inc Calif Birds Inc whsle firsts California Birds Inc 1655 Magnolia Av C 1665 MAGNOLIAAVE Yue 1995 ~ NIETZTHOS C MAGNOLIA RD 1394 MAGNOLIA RD Yue 1950 ~ WIELAND HAROLD D R CARLSBAD 1541 MAGNOLIA RD Yuc 1950 ~ READ H G R CARLSBAD Source Haines Company, Inc. PACIFIC BELL WHITE PAGES PACIFIC BELL WHITE PAGES Pacific Telephone Luskey Brothers & Co., Inc. John M. Duey ~ PACIFIC BELL WHITE PAGES ~ The Pacific Telephone & Telegraph Co. ~ The Pacific Telephone & Telegraph Co. 5054529-5 Page 19 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched 1534 Magnolia Avenue Address Not Identified in Research Source 2014,2010,2006,2000, 1992, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched 1328 MAGNOLIA AVE 1332 MAGNOLIA AVE 1337 MAGNOLIA AVE 1342 MAGNOLIA AVE 1352 MAGNOLIA AVE 1357 MAGNOLIA AVE 1369 MAGNOLIA AVE 1394 MAGNOLIA 1394 MAGNOLIA AVE 1394 Magnolia Ave 1394 MAGNOLIA RD 1510 MAGNOLIA AVE Address Not Identified in Research Source 2014,2010, 1992, 1989, 1984, 1976, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1992, 1989, 1984, 1976, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1991, 1989, 1985, 1984, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1992, 1989, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992,1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,1995, 1992, 1989, 1984,1975,1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965,1962, 1961,1960,1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1989, 1985, 1984, 1980, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948,1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966,1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1991, 1989, 1984, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 • • -- • ---------------------- ---------- .. • .. ,. , . • ·• -,. -,. --- ·-... -.. - 1111 .. ... -... .. -- ,,. ,. .. ·• ... - "" - • -... Add[gH BHH[!:.bgd 1520 MAGNOLIA AVE 1520 Magnolia Ave 1530 MAGNOLIA AVE 1541 MAGNOLIA 1541 MAGNOLIA AVE 1541 MAGNOLIA RD 1640 BRADY CIR 1640 Magnolia Ave 1644 Brady Cir 1645 Magnolia Ave 1645 MAGNOLIA AVE 1648 BRADY CIR 1652 BRADY CIR 1652 Brady Cir 1655 MAGNOLIA AVE 1656 BRADY CIR 1660 BRADY CIR Add,:gss Not ldgntjfjgd jn BHHC!:.b Soy[i;.g 2014,2010, 1995, 1992, 1991, 1989, 1985, 1984, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921,1907, 1903 2014,2010, 1992, 1989, 1984, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952,1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000,1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907,1903 2014,2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1962,1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907, 1903 2014,2010,2006,2000,1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907,1903 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961,1960, 1956,1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921,1907, 1903 2014,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962,1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907, 1903 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961,1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006, 1995,1992, 1989,1984, 1975, 1971, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014, 2010,2000, 1995,1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962,1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907, 1903 2014,2006,2000, 1995, 1992, 1991,1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006, 1995, 1992, 1989, 1984, 1975, 1971, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 Address Researched 1660 Brady Cir 1664 Brady Cir 1664 BRADY CIR 1665 MAGNOLIA AVE 1670 BRADY CIR 1671 BRADY CIR 1674 BRADY CIR 1678 BRADY CIR 1679 Brady Cir 1682 BRADY CIR 3576 HIGHLAND DR 3580 HIGHLAND DR 3582 HIGHLAND DR 3590 HIGHLAND DR 3590 Highland Dr 3591 HIGHLAND DR 3600 HIGHLAND DR Address Not Identified in Research Source 2014,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975,1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2006,2000, 1995, 1992,1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921,1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995,1992, 1991,1989,1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938,1933, 1927, 1921, 1907,1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966,1965, 1962,1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,1992, 1989,1984, 1975,1971,1966, 1962, 1961, 1960, 1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1989, 1984,1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 • • • • -• --------------------------- ---- , . • ... .. -.. ... ... ---.. ----- • ----- • -... -.. -----.. - • -... Ai;!d[Hli BHeiu~bed 3600 Highland Dr 3615 HIGHLAND DR 3635 HIGHLAND DR 3635 Highland Dr 3636 HIGHLAND DR 3638 HIGHLAND DR 3655 HIGHLAND DR 3656 HIGHLAND DR 3686 HIGHLAND DR 3690 HIGHLAND 3690 HIGHLAND DR 3690 Highland Dr 3691 HIGHLAND DR 3700 HIGHLAND DR 3700 Highland Dr 3710 HIGHLAND DR 3711 HIGHLAND DR 3745 HIGHLAND Addceu Not Identified io BHeacch Soucce 2006,2000, 1995, 1992,1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961,1960, 1956,1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014, 2010,2006, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1966, 1962, 1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907,1903 2014,2010, 1995, 1992,1991, 1989, 1984, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921,1907, 1903 2014,2010, 1995, 1992, 1989, 1984, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948,1945, 1943,1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962,1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927,1921, 1907, 1903 2014,2010,2006, 1995,1992, 1989, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960,1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1992, 1991,1989, 1984, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950,1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992,1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961,1960, 1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1989, 1984,1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2010,2006,2000, 1995, 1992, 1991,1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907,1903 2014,2010,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907,1903 2014,2010, 1992, 1989, 1984, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2006,2000, 1995, 1992, 1991, 1989,1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1991, 1989, 1985, 1984, 1976, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010,2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 Address Researched 3745 Highland Dr 3745 HIGHLAND DR 3758 HIGHLAND DR 3761 HIGHLAND DR 3785 HIGHLAND DR 3788 HIGHLAND DR Address Not Identified in Research Source 2006,2000, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1989, 1984, 1976, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1991, 1989, 1985, 1984, 1980, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1991, 1989, 1984, 1975, 1971, 1970, 1966, 1962, 1961, 1960, 1956,1955, 1952,1950, 1948,1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1995, 1992, 1989, 1985,1984, 1975, 1971, 1970, 1966, 1965,1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 2014,2010, 1992, 1989, 1984, 1976, 1975, 1971, 1966, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 ------------------- ------------------ Source Page Images Appendix I 102 BRADSHAW CT 4U3 l000C 00 OU IOOO( 00 4151 •EI..KNe.til,. 00 JORDAN RIDGE CT 41113 •Ul:OllifJIIM 071 eMOfl>ltl.lekl.E -00 00 ff7' eDA'AS.,....w 00 •I IUCO$f(YW M-M.Ml2 •I 4!113 •NIIIOort 651,.2$1-5681 4 ••1 .,~-00 3 X CHAPARRO HUS Pl 4ilt'I •Mll.lOl!llllfl 00 2 '* •CkEH.._ ISl,-l'l)-11.Jt t •-•IAOTMAN.,,,_ M-1M-l'N5 * 1 BUS 31 RES 2 NEW ~le~ ( 03) 92000 X MAGNOLIA AVE 1&40 •KOYAI.EY\,._, 111).721,.'!007 3 1611 •SWNllUOT....-00 • 4 1852 •OOEIIIGNNII 7'0-72t-■l2e 1W •MlSOHP.w 00 1 = =~"=-: ·: 1170 l000C 00 m, •JOtf,frfONEICNII 71Mk-ms 3 117♦•:AN1ASS6..._7I0-7JI..Ori' ma lllMtl'CW 1'0-43,,l-llll • liUFH'l'C.. ,-..w... 1&12 •KOW.i.EV\""6irir 00 ., 1• ntE'f'-""'l M>?a.a,e • 1611e21A.10toir.. 1')..,Q4..,._3 16'0 •fflfrlD:iu;N oo a X VAU.EY ST •oeus 15RE8 2NEW ~~~ ~cTJ1T~) 906 tt!:Ck~ WtlS-0.. ,u HOiii.~ NO«W-2231 "' """' 00 U5 N..imlfMfli' 7'0-m.\ ... •oeus •RES ONEW BRAEMAR LN 92109 SAN DIEGO WEAl.TllCOOE3 PACIFX;IIEACHMV.. X BAYARD ST 115 lOOOC 00 111 •C0IU'Ollcl• 00 953 •IUlD..EITON B-ZJ"-IICI -951 oo.\SNoa ~n,J MOSI......_ 151-m-UIII !113 •WAAABI'-00 ... """ 00 •oaus 7 RES oNew ~~iM~~;Jg~) WEALTHCOOEI 5GJ •WEil,._ 00 4 \li£YIWl!Sli)'III N0-7:U•CSl•I 507 •llOIHTON01111ak1f0..1U,-UG•t IM l'Ct.UITDIN.a nlM-51--NID 4 Ill •'Nl<HJwl 00 I Ill •=~IALU nt-rn-NB S •IVTUFflldd ftD-nl-1'125 s 131 Xl00( 00 M •ltEDO,_.. 00 .., • 00 "' • 00 1$5 1 00 "' • 00 ... 00 ,,. • 00 "'. 00 Ill • 00 • _, • 71Q.-n,..S•I .. 1tCAJI.IOUOIIN 1'Mtl-NM •I •CAIUCIN.lelw, 00 4 * 2 IMS ti RES 4 N!W BRAGG ST 92122 SANDIEGD WEAI.Tlica:EI X CURIE Pl Slto lXl0I 00 9%7 •OUlilrlfl W-513-IIOII 5ml .u.... 00 531J •GV.DODIDIIIIW .._. .... ~ ·==--:-1m1 0 6,31(1 •Stw«&pi,t 00 ., fflt •AUDI,._ 00 o 540. •INtl~ll ~-, ... """' 00 5'115 SNOnWIGoa&.JMB<IU-7111 5U4 ~itlll &en-Ml 5425 OENUW'l'•I l!iMU-lllt 54311i XlCIO( 00 5'131 HUS~II IS-453-Xllf TP Source Adjoining ✓ Haines Company, Inc. BRADY CIR 2006 SAN DIEGO NORTH THE HAINES ffi DIRECTORY BRAHMS RD 92007 CARDIFF BY THE SEA WEAI.TltCOOE5 LISZT AVE 2111 .woao.... ttG4•5125 • 2121 •RIAA...._. 00 2 2122 HCXMJl~K 780-151·1'85•1 •l'IUZO... 00 0 ?l:ll .SA.TES"""'-00 1 2121 .)QflG..,,... 00 2 2131) )000( 00 X RUTGERS PL mo 1r&1.EAcn 10-1U-1SS2 2 zu. •COIIGJEZ~ 00 •OTTOOM 1'°4l2•0f9&tl ) 2131 180V0Clftibplw 11G-111-4141 1~ 1M..LAHSOHn.u 00 2 NO •l.NIOSTICI' 00 1MI lOCO 00 21143 •IIECKETT..._ 00 11511 •MEt'.h NN0-1112 2'441 •Fa.$0l,10ilolli 00 U60 -~~ 00 t 2kt •RIQ-IAADSONllln NO-ni•IM&l * 0 SUS 8 RES O NEW ~ =~~ JtG.~·1* BRAL.ORNE CT 92126 = :~W:-~-.. SAN DIEGO l: :=::::.,_ JtG.g:.ll!CS •• WEAl..n4COOES 11m .~11,,_ oo 11!11 •lt.RROUGHSDMI 00 11mr-"~~42111 •VoUOVEllniw 00 11231 •Vll'Noll 00 X LEPUS RD ♦ 0 SUS ' ... > NEW BRALDRNE WAY 92126 SAN DIEGO V,EAl.n4 COOEU X WESTONHILL OR 1751 •U0N.utl&lll 00 l7e4 .. flUG6ffl..llll'J' 00 ~ IMel-1(4) X OSOYOOSPl mz •AOONl.lohe 00 1710 XXXJ: 00 me )0(XX oo lfil MJPALOHRotit 1518'-XU X B001ES ST Nte ~T--t:,e.271.4m +II •lHIPSCWOtOMCloll 00 I IIU •DA.'113-1~ 00 4 X ELTANIN WAY 81\8 •SJfll&IAlolMrdo 00 "" = 00 2M1 •C01101.Mn 00 2M& •WAnffl.Wlllol ,.,.._,., 2111 •SUTH~ 00 o 2172 •IC£.I.Y...,_ JIO.al-Nl'4 0 2'15 •DCilUl'Wlld 00 I 2171 •ICOOl'Mlltl 1'Nl7-7127• 2119 •lfllN..,_, 00 2IIO •ESOUIEl~ 00 21&3 •SM..IMM'III 00 2114 •Atl.EIOA.llalll 00 2MJ CIW&Slo.w.l lllMl)-rm. 2UI •lriWlliCt.llcl« 00 2"1 •UIPS'-f 00 2112 •CARl.1~ 00 21115 •liWIU'GOIMI 00 2191 •WEDAAHOAdll 00 CAMEO DR .. 0 BUS BRANDENBURG LN 92028 FALLBROOK V6,1..n4COOE! 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BRAND CRST 92024 ENCINITAS WEALTHCOOEI X GARNER PL X PACIFIC RANCH OR 147 •WU.IIG41H rm.72'-etll I 14'•.-oMll!Rodcllo 781).73l-OOl1 0 .. 1 BUS 11 RES 1 NEW BRANDING IRON CIR 92081 VISTA 1207 MOW.Ez.at 11te •~DwN m,.~...., lJU •M.N!ZW... 111' •IMSI.W... 1117 •IXINGO.W lt11 •IO.Jfllt£-• o aus 7RES ,..,,.__ 00 00 00 ~ 00 BRANDIRDN ST 920E5 RAMONA ve.L.THCOOEB • 2 IUS , ... 2 HEW BRANDON CIR 92010 CARLSBAD X MIDDLETON DR 2961 H1Gaecn>N..,NMS4-0110 •• •MOIIOPw.i.nt 7!1Ml'-5175 2 ZMl •FRl'Tctlf'-00 4 211$9 CAAIIO.A.~ 7a).nt-515' I •5"ltlllldlll ~al 0 "" """' 00 21n •SM,-1':MS4--.S S701 •o\LJ81TElk 00 4 nM •TICINASHOWGln! 00 21111 •MMIZOt..OWry 1'11).720-11116 S715 •JOtotlS0Hek,~6e7f sm = 00 J7'1 •S'TIM'nWlrl 00 ..... 3131 1C001 3740 •WIJ.WG--- mo •l&llllt. oo 4 ffl1 •DETUl.111 180-◄3'-~ m~ .~, 7IW»-I™ 2111 •'l'IIYII 00 Mas IA&COCKIIMI m.m.x& 3lit1 1FCUOIOllld 00 3617 el"IPHO.alll 00 ~o...,..~• • PEARWOOOST *ol!U8 \IRES \NEW BRANDYWINE ST 92117 SAN DIEGO WU.TIICOOEU 3140 •RlXII 00 X PAUL JONES AVE 3215 •IIIUaLlticfM 00 0 3221 el!ICJM,IG..., IS-l'l4-563111 I 3230 •OD:SONIW 00 • 0 3231 •£VAM.SCIIII 00 •I IOJWNIM NMl1•22-U-+II X ETHAN ALLEN AVE "" = 00 3250 P'IJTMANYII 1511-V).mQ X MOUNT SANDY DR ""' ""' 00 X PRINCETON AVE ... ""' 00 :w15 • ...-:rsuo.,.. 00 S42II •IICWIE!Ncotll'f -.n>-1211 •MOIIESIM 00 1435 MIQ:llldall ~4-!1541 'MmN-U.POlilnJ' IISWID-0111 :Wll! •IIEJl,WI--00 3452 f,tJl,IOft .. J lt!l-l7'-00SZ =-=~-== X MOULTRIEAVE 3508 IXXX 00 ms •WT!LO..W oo ""' ..,. 00 35"10 •W'l99Mfl' 00 ~i •~'--1~-CISI NAZAHO~ 191-ffl-MZ7 1.t.'tUJ.11--M ~IIDI X TRENTON AVE 3'Cl4 •MO.AlOlMK-. 00 :JP.i31 CAIIN.lJOaldU( IIIW72-1i531i Xlll •~T""' &9-n4-110f •FIHCHEllln ll!IMa-stl 3k5 •11.JSSEU.,.. 00 • 111» •SCI.OMONSlnfl 00 •I IZ1-'l •TIWf'MI~ ...,_1221 1Z1SJ •SWTHDlrnlO --,.M.Q 121!1 •SIT'ICJIIFflnlC l!IMll-'1• I m• .C0H1110Ut;~ oo • o 1214l •IG..Ol'fll8Nno-00 t 1Z1◄1 •P«ll.lYBl1'fwllf9T 15'-271-'370 3 1?163 •OUICKlal<lll 00 4 12157 •RNfriWllllill 00 I 121118 •HC:IU.~ 00 ~ 12113 •Gft'~ 00 •8 12\fl •IIWiWJIJfl.lrlNW 15M115-t214• I 1Z173 •ClNlll:0..... 00 3 12177 .wr..o,,,c; 1!51,$,JG.UfO • 12171 .SHEI.TCWI-. 15Mn-oa, •• 1Z113 •lA'NWII 00 I 1Z1fl •C'NNU<a.._.... 00 I 1Z1• >OCO: 00 ma •P'Cl«lflNV,.,_, oo , 121115 dWCIOt,VI..... l5U1I, S)j • 1Z191 •MIIIEflTS~ 00 2 12191 oe«EWlaJ IISMll-1111!10 12201 •RCeEIITSliel 00 0 1ll13 •flC1'111111AEAI.T'Y' UWTI-N21 4 UJlf72J llt6N-1210•I 1ZZ'W •IJOll'\£0.. ~01124 1Z?17 •KAWilUIU 00 0 m11.icu1t1..NC>t11a1sw~1m 2 1Z223 •SAWf'SON----00 4 1Z22'4 l000( 00 1l221 -~,_ 00 0 1Z221 •~TIHldlllltas&611-75222 12233 •0.EGGTiilolllJ 00 I = :~,., : .: 1U47 •NU 00 • 122S3 •IIAOZCIWSKIO..&aa6-1101 I 1ZZ51 l00tX 00 12251 •/WiRZ~ 00 1ZZS3 •l'tWfT°" 00 X MERCY RO 12294 elWITIITA'At IM-171-11111 .aA1/11STA'AtP &S-271--12217 •NffiNO..... 00 1uea •C,NffO... 00 •1aus 54RES INEW BRANNICK Pl 92122 SAN DIEGO v.EAl.'ntCOOE.8 X TRAVERS WAY 2141 •Gflffllll,_. 00 PAT!ltCli'.0... ~- BRANTING ST 92122 SAN DIEGO WEAllNC0DE7..5 DUCOMMUN AVE 6151 ESTl'IAOAAI ~S).Q31' 1152 l£ll.N,II""-'5M5S-■11 •MEIGS~ 00 8112 •~'IAIIIII 00 e1n ,AASOt&Ol 16MS'.1•21i15 X BRIAND AVE 62112 GfDWIKawl '5MSl•HJII 4 "" -00 6210 )OO()I 00 8215 •CARIDJlflll. 00 I 11:111 •lf.££0......,. ISl-50-m 1 &223 •ATWA~l.-....n 00 •I 8221 •LPSCOMB»., 00 3 &231 •°"VIOSONJ~ 15MS2-ICY lVNEmlf:IIS IM-0-D 62)4 .l'Ol.lONalH....,. 00 1239 •lillSlfHAn.i 00 1242 •TUCKERtk>I 16MC-1411 1247 •BlW.vmllltnlO ~ml ~ •110ETTflt~Al$MSJ..4)1 X ARNOLOSON AVE • O BUS 111 RES 1 NEW BRANTNER LN 92065 RAMONA WEAl.n1COOEJ 15t05 •MOOOVJ.fy 00 1:ll'l)' •KttGW.-. 00 158)0 •JOSL'f'HAII• 00 l!lfll •OOSTICKa,..,. 00 •oaus 4RH O NEW BRASS LANTERN RD 920E9 SAN MARCOS WEALTHCODE7 X MULBERRY OR 110 •IOl,l'°"'I' 111M11-Cl1f 11, •WOOOAADlT ,.,.7'4•7411 7ao •COMPTOH PU 00 X CARRIAGE DR 71) •OGL'l'IE.... 111:1-71&-a) 111 •K!l.JHOIOlml 00 110 •IEGGl'Ucl'-1 Or3 1le •CJJ.J.f:MAY~ 00 n1 •VOf!WrtH~ 00 JXJ •IEfClACII.-JN!0-744-!372 111 .110uu.H01'!1M 00 7l4 •IIIRN<IGa ~411 ,. •IIEVE.&n--00 110 WWIONMF M).7'4--74(1 •OOWOl.i.Dwa JeD,~-0 .. 0 IUS 14 RE.S O NEW BRASS LN 92083 VISTA WUl lH COOE 2 m :=Y-*:-.., 12::1 •1Kl4~11T 00 --1ZII XXlO( 00 136 •HERNOCN(dQ 00 141 •IERHARDM HNn-11511 Ml •C'JJIOEHU.-.r 00 113 •ttCIIIOflSWOIMH nM:D-4'11 1511 •IWU>ltFilltl 00 0 11& .0EJMUGN(fl ..... 00 .2 X WVISTAWAY • 0 BUS 10 RES O HEW BRASS WAY 92024 ENCINITAS WfALn1CCOE2 110 •1.0f'EZw..tl '11M31-lllil0 111 dll.UOMil 00 118 •FUU8ll.lllll 11t4:)4-1)N IIEZICHONI 1M-'71-ttM tll •CltUZ.-00 12e )00()( oo 127 •LAVTOHMn 00 Z m IIICCIOMi:1'1111 Jlt..z».\3N S 121 NCM'AJC...., 711-DO-l:lll+I X EVERGREEN OR ♦oeus trtH tNEW BRASSICA ST 92129 SAN DIEGO WEALTllCODEI X RAGWEED ST 12208 •GULNnE,.,,, 00 12210 •CNOWl:Ll-00 12220 XX)()( 00 1222! •l'A,1,1,1,t,tOTO~ 00 122:SO .wu,.. 00 12240 •IOYCOURT,.,_,,, 5791).~'/D 12245 XX)()( 00 122SO •OIJlttlENO:.. 151431-»91 O 5'45 •MJBl'lllolt.i 00 JIIC:a.EAN!ll 8-'5J.t• •--.eNIOf'llllnWjHNJl..7al 4 3747 •LOOtt,WCSNrl 00 00 ~ 2971 •PE>EMEN 00 :•5:'~ 1~z,m! 3151 M™IWl -.m-1u. UC: •ttYCN.Yl,._ .,._,,4-1117 2151 •ClfW,l,IRA....., 151-652-112:2 1'511 .IAAVll.-,.w ~2'50tl 1725!i lOOOl 00 12200 •CNIOfDlla 119-780•111111 6441 JEIOV,IOY','-1 ---11111 4 •IEDWII.MIIII 00 +I :s455 •l!UJN8~ 00 4 .... ""' 00 5411 •fJ.l.mTDMI 00 I 5472 ..cca.-8-7.11-1111•• $US •twlOlll.,_ 00 I 5614 •~Cl fS..4.12 ... 5415 •IIWllEYUff)' 00 X STRESEMANN ST • ' BUS ..... 2 HEW m: ·m:c...,. 2713 .,.,.uw 00 00 1ir O BUS 10 RES O NEW BRANDEIS DR 92056 OCEANSIDE WEAi.TM CODE i X CARNEGIE DR 2803 019J5H.l,._O ,._.,.lfl~ 4 29Dl •..,._0Dlkut 71t-15M24& ::=r gg 2111 =JIM· 1't-1Z2·2SG2 1111 •Sf11.llll8.l.Rowlil 00 2113 •INmllrwd:lll 711-154-21U 7114 •vi::uGW.i"-'"'711-121-&llM 21u .,DlA..._ ,-.n,i.rm • IVOII~ nM.31-191•8 •GltlJ.0\Walt 00 2 = ~ : ~ 2IU 00 I 2111 oo +e Zlllt ,,__ 711).720-lllk 0 211ft 11(1.720-HM -+e 292 •lilfWiDl'T'E!&tw 00 4 2113 •13'-lll....,_ 710-721).k2S o 2914 •BIIN(M, 7911-720-4315-+I -•IIWliMT ...... 00 ◄ 2--~~ -:-1., ! 21117 d BJ.Y~ 00 2 291 •WOfriOO&tllllA ll0-730-ltlZ 2 2M •.Qtl90H,... 00 4 lQ'.11 OltAPBH',._11 7'0-04-lm ♦II 30>1 •°"VII"-! 1'1).120-t• I 3002 •lllrMA~r ?eo-nl•f1'25 4 xm •"~ am.1im 1 "' *onus 38R.ES SNEW 3103 HI.NCEEWI a.ffl.tlOO 3111 • lJrCSET)Uln• 00 0 '111 •lilCtW.... 00 7 S135 ll,IXl9'MIN\ ... 7"-1111•1 3742 .,AU3ETI__ 00 2 am •NCMTIS..i oo • lJTEOR • 1 &US 39 RES , NfW BRANFORD RD 92129 SAN DIEGO WEAl.n4COOEI X RNERHEAO DR M WAIJ.ACEKI ISM0-4"2 21154 CAIWIOlri4d 15MU-40111 21n .aoaca. oo • lt7S •HM.II'.. ~1668 0 -•D,\W!I~ IX) • 0 2IU •IUE.._Dr 15MN-"'17 2111 •CAI.DWEU.caitd 00 3 2111 •lfW»llllcilll,I l»-404-0Q 4 STRESEMANN ST * 0 BUS 12 RES O NEW BRANTA RD 92011 CARLSBAD 140t •SN«JOl&Fldw, 00 1411 •lEEMDI 00 mz •OE:N,Amtit 00 122t!•lollXEFISo:il &TI0-'71' t2Z70 •LNISA.YIWCftA d-'Jlt-1115 •LJrlDSA.Y~A &'Jlt-11• 12215 •scaolllAOlif 00 12210 •Ol!atW.,..C 1!5M&4-1171 eOL$0H'#1¥11C liM64-l. 12295 .o,uo,u 00 1Z210 •ltfCJOA.lldNII 00 12305 •COIIWEHT?Gftfarr 00 12'0e •LNJ,.-.cfl 00 1%311 Xl00( 00 12312 •Clllfthl)' ~,,. 1Dl1 •HNIIUS'91111p ~IIU 12131 •CU~MIIYII l&MM-U 12:Ul •SOAW«)f---, 00 0 1D41 NASAAW!Lllt MMS,5118 ,, 11342 •l"OOt.llZH... 00 0 123$1 •TOIIGA MMM-ffl3 2 100Cl5 •lHWYI 00 • 1'1-4 •HEl'lUY.h 00 141$ •IWJt.lOYOlllklN 00 •TOf!Gl 16MN-27D 2 1Z35.2 •T\JAZCNl'llllf 00 4 1oaca CHJl,,_,.v.,., ....... m •IOIG..., 00 10012 •T-'WNH~ 00 10015 •lriU.fllCN'I 00 1c.1, •WID.IIIQ("-1 00 1•1• •CAITl&IO. NH)1-5:m 1411 lOOOC 00 •oaus 7RES ON£W 12312 •YOUNO-"""' &.no-N ' 1ne3 •WU81v! 00 4 12::m xxo: oo 12373 •ltfNXlUIJtct 00 12312 •l&U.lll4"111 00 5054529.5 Page: A1 [ 390 HIGli MESA CT 1!215 eflt<"..JIOIMTZ...,_ 15Mn-Q I •lilfROIMll,,._ ~IJ85 I \a21S XXlO( 00 * 0 BUS 1" fll!S O NEW HIGH MOUNTAIN DR 92026 ESCONDIDO WEAI.TliCOOEI HIGH VISTA OR 10215 eSCAN..CINDMI 00 ;g:, :=.i:... ~ 102:Jl •IWtl'Ell.0 00 10231! M.NCSC 1tD-151·1MG ~-£ no.751.Dffl HIGH MOUNTAIN LN 102'G •IORl<EltTl!all 00 O 1112n .,...~ 00 4 MEUZll.,-..A 710-141-lM:I J 1(1212 elRACAMONlEMO\ 00 O 10),1,1 •8""08McllM' 00 4 * 0 BUS MOUNTAIN MEADOW RD 0 NEW HIGH PARK LN 92129 SAN DIEGO WEALTH CODE I X RIDLEY RD 9165 •F~C... 00 4 w.SWMSUIM ~llS'•l 9ffll 1HENSONT• 00 2 iO0 •SElf.RSTM,lul; ~1"1 • 9'73 •IMITM..,_... OD o 9'14 •ICEWPl(ES~ lSN»-OI• • 9417 NllERSON-.. -..110Z 1 e9lli(Jl,,'EDl,W 00 0 IM78 •SE'\IEUClf,lh1 00 • :'J === : ; klS •WEZ.friiln:IIII oo 12 !MIi! •,ll,CK$0H---00 O Mat •Mlfl~ ISM)I..OM) 1 TP SAN DIEGO NORTH HIGH POINT DR 92082 VALLEY CENTER ~..ALTHCOOEI FRUITVALE RD 21301 OE!mPDM NG-111-U'M GE!(fl(HOt,I., ., .. t.m X ST GEORGES LN fflll •LOTTRITZ.IUrll 00 ~-UIC/4~ 00 •oeus 4RES ONEW HIGH RIDGE AVE 92008 CARLSBAD WEAL1'HCOOE7 1110, •SHVffBIJcu,lrl 00 I M!IO 1000( 00 103 •CASTB.IAH0Ui1•1 00 • 10 •LLCNCll'lollt 1'0-728-IJfJ t !MM J000( 00 lilfl •liWIEE~ 00 t4■ •.r.»NSON"'-00 9501~ .... 151-Slt-i.... 11U .-_..TNE 7'0-7»-1401 •I •SOTTO~ 00 D 1tf1 •a«l9'TOf'tlWIIMI 00 I 1t31 •HEfllllM ~-• l!IQ,I •Nn1--00 11!1 .ZfQH,U 00 D MGS •PAFl<5Mll &-s:II-M21 !l501 •.Ml,N,IJWSO IS64t-Mtl ... -00 9511 XlOOl 00 t512 •AAO~ &SMM-Z\flll ts1, •CNlOERS 00 :~ ==£. gg ~ =~::,~ gg : lt21 XXXX 00 1133 •cwe.,:Klla'IL l'f),4)4.UH 1:::!a. ; 1MI Ctt.WIGCltol mno-1• 1'52 kXXX 00 1157 •TlllSS-,l,IROliktlNI 00 • 3 1t(N) •T'OLNll.,.,_ 00 I 1& •IMRN~ 00 l 11111 XXXJ 00 95'4 •T\REII.Dw-. 00 ◄ 111'•l!VIIE,...1 1'1:M.34-JCU • 9525 •DEHTD,oaj,M 151-~11111 0 1528 1111.1$\TH.bl oo 1 TELESCOPE AVE IS2'1 •~Dllwll00 •I 1111 XX:O: 00 1532 •IIWl'Tts"-l .,:_WII •: 1171 •NCJfllSQl,IHII 00 1171 •CJ..EASCHTfld'llt 00 IIS33 • 00 3 1151 XX.XX 00 11181 •ltf.GI.IHlOMIC 1ll).4)6-'l!!e 2 Source Adjoining ✓ Haines Company, Inc. HIGHLAND DR 2006 THE HAINES ED. DIRECTORY 2006 111,ST!VleONl<IIIA asg.251,. ... 3 1111 •SWAB--00 O ORCHIOLN Ml 111.lSTffllrai TEWA CT 1001 1FAEBW1llltln 00 11TH ST •o•us 7RES 1 NEW HIGHLAND CREEK RD ( 02 ) 92065 RAMONA Y.91..TMCOOES 212, •SiW.8--00 0 2'45 DLNW)N(Cal ,..,.,... eltJfatSQoi.OUlf,I 00 ••I 21,11 -~--00 S • 2155 ,~o no-no.1211 , ?911 •PEISIIGlryS JIM34-2771 ... = 00 X CARLSBAD VlUAGE DR 31102 lOIXX 00 31115 eGE'SSHOEAE 00 0 •=:=u IIMJ4-14M 3 3021 LfVYM Ht-120-11&,I 1mo ,srur,.,.. oo , :: =:;.ffffYJ ::;:: • * 0 II.IS 1 RES O NEW 30ft •Wl>Y.b 00 • 0 HIGHLAND CREST WAY 31! ~AI/E ~-IN2 ( 01 ) 92025 ESCONDIDO i,.o vuaueze.n 78f.06-1&311 4 1145 •~l ?lt-nt-1381 7 eGRAIOII i'fl-721-tMI 7 3154 MCIWlv.ri;aN 111,15-1141 4 YEAL.THCOOEI 15425 1DOCX oo 3117 •GRf'P"OOnnf ,._n,.s:ttw. 15'Sol -~Mhw 00 Jll2 •KRUPl'Mmt 111-ntl-3391 4021 ~Eln-i:lltA 1'i0-1S-W1 X HILLSIDE OR ... = 00 4105 •OWEYl°"' 00 4115 •11100CS~ 00 :1:.~llllllli ~ 41n •IIOIHSOll!ols 11t-7ZI-Ml2 417f •AATll)U., JW-75-NII X HOOVER ST 4208 EGD.\ll.Jillln!MCI 1fl).1zt.U55 ◄ta ROllElt61¥ M).J!t-1151 '2.tli flT2PATJIOtai., 19).721-510 ·C12""ntD{Mu Jtl).f!t-~ 42$4 IOOOI 00 cao t«.TOMFIMA 11D-121,115.1 •111.TONT.U: 1-.U...Ult 8 =E.TU.AOYIIOU' .,., -4ZIO •*IIT.kltt .,., __ ---4315 •DON!Qfltl.H """ 00 lfl0.111-UU• 1110-l?0-120f 790-J20-7n .. ,,....., K.!mWfDD, 191).nt-klO U:111 •M..l£RT~-00 U♦O •COl'IOEH~ 1fD-nt-ffl\ l5ollll ~ 71).7~1-•m X PINE AVE •'IENS-00 2 ~ •~0'1'--gg ' ~-~-== Uli11 • ""' .... , ... 14123 •PETERSONO-.... 14'21 •0.1.1.&IMIII 14&29 COOKODalld 14'37 0.0UOHLli 14157 liltWl'.lo-lllC 1.W oTEIIRl'ltdll IS-141-,t\1 1 1Mt.f11-050l•I 00 ' 00 • 119-741-dl &741-'MII ...... ,.., ISMK-111J I MARKARRO ..... TNEW HIGH VISTA DR 92026 ESCONDIDO WEALTMCOOEI X LEGEND ROCK RD nm •ECKE'IITRciok 1&-1u-11t,1 mo, PmoNDcnlldE 11G-n1-1 .. Z7I02 •THOt,r,ofil 00 17119 ~CII! 7eD-741-3MO X OEER VIEW DR QUAILV'E:#DR %1710 •llllllMOMl!cnrO 11G-1U-Offl: 27102 •IIUlKL.Eea.ill 780-711-., 3 X HIGH MOUNTA~ OR Vtill •~Mir! 00 Z1tOI •IY<T41'Cff.,._ll ?S-14J-'40I) X EAGLE VIEW DR 2I001 •DIPIE'TROo.in. 00 ZI02'4 •0011\;MSltDti.1 00 2IG35 eTIUITTAFfl 00 ""' -00 -~,._. 71D-1Sl-1237•1 IQESQ,.,. '1fiG.151-4°'11•1 211711 •IOl't'fN... 00 4 •osus •RES O NEW lm XXXX 00 HIGHLAND CT 92075 ~ =w, --:-llOS • Sot.ANA BEACH = •~.11m gg llSZ •tttu.RC0MCEl'f JN-nt-llk •I 3264 •tnlOO-00 3 Vo\NCf.0 JIO-Q4-\07l • V81.THCOOE2 ·•PEAR!OH°"Y JIO.Ol-12!lle, :llOi' •.wuEN....,,.. 11M3'-5115J ' •.wcuENlilw)l,I 71M,)4-5,51J ' 33211 ACICEN,l,\HAII ,._1'21-tl!S7 •I 3333 •IREHECnit HD-n0-t1» 2 lHli d ROYO..a! 00 I :a3M GA.WTTlbo JIO-Ul-tm X BASSWOOD AVE -= 00 )11t •""9011'1'1CTOIU4 JU,,ffl..... 3 IIUC.uifCLTY •AXTELl~ co MCRTOHH 7'Wi.1-tltl1 )IZ) •TAT\NW 00 •I )137 •AU(.f.Zl41--00 C )454 lt.lfYClaE ,._n1-101t )l57 RUDN'.IEJtEd-A 1'0-T.i.t-t.m 1SIOl •s.x.ERGlldMI 00 \5111 •w.sTWGal.lnyf &7$6-1111 151a •CAOOUll,aol 00 I 15130 KAl'WEJNIOII 841-Sffl •I •IWCltEl.&-vc. 00 0 15131 •ONCfllf'Nlp 00 O •~c.tffrlC.as.nt-Z2N 2 16&61 eeH1ncn.11 a-n>ICM •POIREZl 00 15157 •le..!Ol'Cnofr 00 l.5WI 1DOCX 00 16113 •GREEl,_,.C 15Mtt-219S 1 1!1115 l000( 00 15175 e\"B'NOHJ 00 15171 •Glllrl.OE2E..-00 15183 •BIRIEYJo"!ilW '5&-7'4-012-4 O )IC! •OI.Ei,ffl.Ertc 00 "" = 00 15&85 l00CX 00 15Ml!l •1'01.NO~ 00 HIGHLAND DR * 1 BUS 17 RES 1 NEW + HIGHLAND CV ( 06 ) 92075 SOLANA BEACH "'9.LTHCOOEI 1I05 !WNtSOIH ts,7$~1111 •I SWNl50NIH S 1S~l711 •I SW#tSONllltMllf ~Dim •I HIGHLAND DR * O BUS HIGHLAND DR 9200B CARLSBAD kN •.IOIIU & IIOIW>JI lM-7lt.1151 ◄ .,.,_ .. eJOhliS'Tt-. 00 3 >Ito etw)IJSSISGermll 00 I M9'1 d ()IIAI.EV........ 00 •I X CHESTNUT AVE 3;514 •1t1i..lf$EtlaO -.nf.-)3&) S515 •CUNIVTMma 00 .IOMESG 1to-r.~t1l4 152!5 •..a«U.H no.121-1-:,wg .~... 00 »51 ellflOWN..,_ 00 ==~=: 15111 •cvtfl~ 00 X HlllVIEWCT 31X1 •CAIIII,..._ 00 KJ5 •WIUSlE11-I '11(1,nt-lffi 31311 •LfRHER~ 00 U •itiAkH.IIIC 1eo-nt-&e •#llllfWS-O!Nl-l'lll-710-1\?\ 4350 •OUERT .-.. 00 bl>SII-111D,nt-11D 4371 •OWIWIOl:OMl 00 4400 CCHU,0-'-; •no-• ,w.-m1ranJ 111Ha-1111 ..CO •OWlWCK°"'411 00 4115 •fflRRETT\JNII 71).nt.OQ 442'1 •Fi\THISMd 711).J»-U2l O NClAN0N llO,J'lt-ffll•l 44lli •CANS~ 00 0 4+M MASl.l(AWAl 1'0-nt->m 2 ()SN~ 1'0-121-IIN 1 M45 •1SIIIT....... 00 1 ... ,aJWOHTJat,i 00 • 44111 •F.WIWtRlld 00 0 AOAMSST * I eus 213 RES HIGHLAND DR 92014 DELMAR WEALTMCOOEI 100I ellLDO\P ~•Al 1ca e.e,cRtlliJll,a oo X MARINE VIEW AVE 1035 •WALIACECII-L B1S6-Ml7 1042 IWll<GRAf~B~Jl'M 1044 •WN9AYkW 00 100 ICHIYMT2LOSEIIA~-104l eFNWWthnw 00 2 lriW!JCl(kR.11 ts,7'4-1,fS •• X RAMONA PL 10M ~-IICH4l-0751 •I •\'REELN()CJIJ ts,ffl-0Jlle 0 111M •IRAIM"'-00 4 1109 o~.i.r. ~mt.3 m• lOOCX oo 1111 eMOARIS~ 00 112D •l-ecERSCIIT)IIOO 11ll eiw.st:Hllcait 00 1125 •M.OltlCH~ ~"'5 11211 •MC8RAll'E1Jolll 00 ~= gg ; 1539 lliMJI. ... 4 1112 1'£SACAETAO.. NO-tl4-4-t51 1115 elUS'roSVdo' 00 o ZIOIO ~W..., 7911-751-WJ 4 "'9l.TMCOOE5.I -•IELLG.hr 00 22W •lt.lM:l&HK-. 00 0 = :::=o~ ~4131 X AVOCADO PL 1146 lOOIX eHo\'ID....,. 00 • 95.-o •IOlOIOIO., 00 iS44 •8HIWISKl~~l'Oo4t 115,(7 ■CX,W,T.... 00 fl4 el.NV,.,_ 00 ts50 •IOMTICilrio.111 ...... 11l71 !IM1 -~~ ........ 00 IIS5S ■L.ON31\ctir1 00 eWl •MOOtl'TEHRcin 00 9551 -~""" 00 15«1 •\OGT~ 00 9,e1 •IIBJriCltUZ ..... 00 W5 ~\U~ MMJt-MU ■WU.LUGA 00 95f:9 ■FOADC '5&-111).tll) tsJ'O •L.IJMII 00 WAGCttBICMd ~-1614 •COh'TREJIAS---00 2 1577 HCNl'NIO....,_ 15144-J.W7•I •l<OZ!EYI\ 00 ts71 •.-DN.IS..liffl 00 115f1 •WOOORLFFmlll 00 .SU •CO'llER 161-7IO-UG •CXM..ER,__ 151-7IO-I077 951!!5 •TAZIAZMllc 00 95N •P#iGE6'11a!II 00 9561 •8MEll:Jtrry 00 tSllO •KWOI"-00 1553 •HEWIGWAl'TIIIJ'M --.1121 15' -~w.. 00 8557 •eeADEflD~ 00 X GRAIN LN * o BUS n .,, HIGH PINE ST 92064 POWAY WEAlTHCOCIE~5 X NEDOICKAVE 10111 •IIE',,a.OSltO IS&,J,jl.12111 ~~ ::"::.!. -:-11:11 14SU • IHl>LER• IA-Joll-1111 1U19 •ClJRAESMdn 00 • 14322 •H0Ctl8,-00 • 1'.SlS •GIJl'CZAt.ESEl!lolll~llJl:il I 14lll•l.!l'M-. ts1,t11-om, 'M~I •~o..td 00 0 'M-331 •1'1Al'lli:tllllf 00 0 ==~ ~,111 ·: •JOl,t,l!ONVIM' t.5Mll-11121 14)44 •w.RTIEO. 00 S X SHIRRAAVE 1 .. •ltli.YSO.E 111)4l-lKI X NEBLINADR lta!I MIAZZOS.. 1'),Q4-IIII 4 1• DffllalllJ ~am 1••11.JOCUffNwl.W MJ.Ja-Ulll :r.: :==.i -~1525 ,... •0¥1'EHSJrhi 00 IMO •JOICIKaiv'lllh 00 11152 IAUJHGEll.~1').nt-2'1' 1114 e<XNQ.JrtftktM 00 urn •l:IEP~ 00 111!1 •Q.Alll(l8-tfl 00 X TAMARACKAVE •osus »RES 1 MEW HIGH SIERRA RD 92064 POWAY MAL.TM CODE I X SUMMER SAGE RD 14625 •FflUINIJoo..-00 MUI •IIITMa..,c.y 00 laJI li.COR UM51-Mlt •niCM'SCJrllli,t 00 :: :::ro:r ::u: 14114 JIIGGERT ... , .....,_,.. 140H •MlNIGttew,D MMH-Mll 144175 •14JEJl:ilwl 00 14CIID •N.1Sltt'nllli .... ,u, * 0 8US 1D RES O NEW HIGH ST 92026 ESCONDIDO WEAL'THCOOE3 112!1 •1WfT&O'J •osus 1RES O NEW HIGH VALLEY RD 92064 POWAY MAL.TH COOEI X ESPOLA RO lffll •~LL -----•ICIUMOftLL ..... ,_ 1~•1101!91HS~ 00 1440 •)ELTO!OMn t.5M7'1-0MO 2 1420 •~ 00 MACII •WlLmO... t5W1:t-:MI 14,111 •flJIIOtl 15e-lU-1MI 1048 XX:O: 00 142:Y •SIEI.I.~ f9.74&-ltll I 14-tU •CIIKIG,ag 00 tutll •YltA\o£R1-00 1442d l000( 00 14427 •SIMGI 00 14428 •CAl,FIW.Ml:Nl~SIG 144!5 •11M>H2-'~ ISl-kl-.. 1"'3!•TOICERDlrl 1$1-14-ml' X HACIENDA LN 14)0\ ca.LNSIIE &7._ml JIEl'UGIOfdo MM11-G111 •I :~ :WERlill,y ~-•: 1Q31 • 00 :I ~. 00 ' IC3f • 00 0 l'352 • 00 0 *oBus 1e Rr.s ZMEW ~~~ra8Li: ~Jg~) 1171 UZCNIOOIIII mall•~ , 1110 l000C 00 1\lol uu-. 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JID.8!-4111 4 1261 IPEE'JII.-G MMU-■1'1 , Ul3 twlllffDIII 781).111--•I U05 OCOONE FiM1 1'M71-181:1 •I 1311 <XMlibllll -791-◄175 4 1113 KCO,S,O,o.illl m-m-1m •• U11 JACOIOM 711).716-DOIIII • * 0 BUS ~ RES 11 MEW HIGHLAND AVE 92014 DELMAR 'l',El,l,.TI+COOEI HOSKADR "' -112 XX:O: 11( eCWIE.£EJeril &-m-071f • 115 ni<EJll-n-O &J56.-filOl •I llefW.IM~ mnt-500I •• X MAGNCXJAAVE RATCLIFF RO S700 • • ,_,ARTMIH11 X BUTTERS RD n56 •l'AlilOc.lN 00 22M AA~-1'0-nf-41'1 :tm m'RAS ...... E 7'0-nt-• 2216 ePATE.lrlrollA JWl.nt-1:121 2215 e.osel'HOD,.ia 00 ORTEGA."'-C JID.726-1311 S ~Llln,1S).Ql.-3&51•8 ZSOS •OCCHEL--11D-nt-71:tt 4 GUEVARA RD 2111 OCICMQill"-"' mna-om •• 232S elWSS/f9:Raa.t 00 o YOURELlAVE FOREST AVE Ira__, 11Hzt-MOD 00 00 ltl-511-lSIS •C0011'.'-71D-nt,.-, 7 Z9IX) IIIOMILD!fNO 71D-75-S\4' 2ICIS •PNIZEMlltM 711MM-OMJ 21111 •MU.UHJllna 00 21315 •f'ORTallct.t 711>7Zt-4l71 2HI •VAUGlltU. 00 2M5 •AL.GBI--00 219 P'FIOSS&la.n.dP110-4M-ffl2 2514 eM00hlEVHl!tlell 00 ARLAND RD 2701 ffEt'IDIICQJ-tto-J».•11 •IMAt:W~ 00 X LAS FLORES OR ~~ :=1::9 ~::~ ~-==--~1117 ffl7 dlOOHEYMl 7»ta-Jllt P£Ail00l'l(l 190-ffl-)IJI VID •II..GEI~ 00 Z7t2 •NNIIOWillw. 00 X 9UENA VISTA WAY ELIAWOODST 2111 IMCODl!ril 7to-72C--nll0 •KBJ.Y~ 00 2tU •AIAClalllA&. ,..711_.,, _,._,,,, 00 • 1'04I--II01 •I II 00 3 s na-nt-nu •ti 20.GNIGEc.NNn 7'1CMM-1S10 4 11,i.......,, 710-U&-65:lt ,uuc..... 00 3 .lilCCOIU,W:,(.... 00 3 •IOtl .... 11CM)4..0Cl)7J 7 00 > f l.lrt 00 0 " •WIOHTWHJln 1•'111JONc.dclt 3100 .... 00 • 71:).726-DIO •I 00 00 00 1711 )0001 00 '7415 ANCAl.fllNlclO 1'1D-m-1511 •ITUOIOJ 7-.nt-~ :m11 Xl0CX oo ffl1 •f'EAll:kC 710-72t.0151el 3711 NT\i.... 7'0-41-(ffl • •WEIEIIC..,. 00 2 ml l"At.BiSCNl~J~\$1 3114 MWISC,t,Rll'IDI 710-?D-H87 ,,. IU.l\lANJlnM 710-1»-1•1•• SU$ O.YOT-,. ?ID-n0-\lt7 • -~Gilnlll 00 0 3125 •Mal.NIOEACara 00 • O UPAAICERllctiuFJr7'0-04-32:k9 oPAAl(fRlll!hnfJr ~+c:11• "43 CASI.Bl ... A ~1125 "" -00 "5l •l'BIMl,al!f 7'0-m-131, •!<UHi.My 1.:,..o+-41!1 "" -00 3111 •HPNIOAIIA 7'0-nt-1533 :MIO •'IEAMO., 00 3.-i WOIWIIIOfRolllS 79-nt-2172 X TAMARACK AVE 31110 •N«IEftSCfrfllictiMI 00 sm WIC>IWJENLF 71D-nt-n» SUD •ON!U.Joffl 00 ~Aa'-aNM)4..12'M w.15 •MTHll 1'044-J1U 1 "" """ 00 XIO •V.NCOlifwl 00 »«l •UACt!IC)l'ldrl l'ID..ol-SOI SMS •TIOU'.ATOl.ln 00 3Ml •JOHNST<Jilca..i>1'11)4M.7411 4 ml •Ma.AUGtUIJollll 00 UTAlUtC •CIE"MDTIMI 00 31'5 •twtLAhOlll:wWII 1.:,..o+-1501 NIO •PE>JEO.. Jm-U4-SS11 -•1'0!t8Wo'lk!df 00 212110fiOCICWllllceAHL»21•259' ""'""" 00 28511 COOPER,-_ 71Mk--l4'5 •I X CHINCUAPIN AVE "" -00 ..., -00 3115 Tt40Ml'SONIL Nl)-nt-172S 31110 Ya.lJ,UHIIT)'l67IO.ffl-2ffl '"3 •Am'MII JW.nt-7231 4000 C001'£Rl.af 1'1Wa-151t 4ICl5 •0110A10.... 00 2112 LAWSDlrl.,. n:,.nt-2111 2ffll •IUfrffllMa 00 +I 2m •OONt~ 00 a 2115 eOAYflin 00 1 = ::a~ g: ! 2115 Cllffrf)GIWOl JCl.121-1745 • GNH31VWII J«l,,&M. ... 2111 ~,_,._ 190-nt-ZW 1141 •OOIJIEfttERIMj 00 1153 •SAOOl-«ER!lla.t 00 11M •Sl't<EIIC!ui as.DOl'l' TiTERCiltta B6lll-11C2. 11!11 •RU'JTTPIIIIIIII 00 1157 •Cll£Ttd 00 111:1 •IUCI(~ 00 •fi OOCMIW. ....... B~la•I *WAU.STREET 151,lM-I• • 'llWIIHIDUKI X SOLANA DR 1lOI )000( 00 12Jl eelJ,Rl(o.ril 00 •~W:INC __.._, .. me •mt«lEAhnl 00 X SANJUUORD •2aus 3CRU 4HEW HIGHLAND DR 92075 SOLANA BEACH WEAL.TMCOOE5.5 X VAI.JEf AVE am eWEISM,lrH£ric oo I05 •WEIIIWl!ll; 00 IC7 •WEISN#IE!k 00 .. """ 00 Ill eGOillB..._ 00 113 elllEISM,llfr,IE:11: 00 IDAAVE IIOO •OONVUZ~ 111 •Ola:lrlllip9M t1s .-roooo,.,,,. .,GOOD_ t17 •lEi<SEK t77 •IAU.f'l'.1111'11 00 .... ,..,, -·· ......... .. ,.. ... 00 11110 ••••• IULOING *mtOLDMM.1'1" •n.-11,a •I •1o1,11wc11c .,..._,az •• *MCACOUITICI Slof1-.. *A18RIIANCW. -~11-a -"' •JJ.UANlllll'IDEVPMII-M I _,,...., #ALT81TMMA W-716-1* *Alffl~M 7'ND-lm *ALTIMULllt -.m-t• r-•-*AIIM/MOU, 191-7'4-W'7 4 *IACIUIIIOIPTI Ql.7»-Ull +r; "'°"'m *IIO'IWI£ .,....,. +r; #MOIOMCOflf •n.• *IIIOIOM.COIIP •n.Ott *CAMOU.KMNW ---n6' "" .Q"'81 ..... •m-NtS 2 """""' *ffl:DICli.TMI •ns-tat 1 •mw.iteaa:,o,c•ra-~ *Dil ...... ~ATIOII 5054529.5 Page: A2. m NAENARDR MAEMAR DR 92082 VALLEY CENTER WEAI.TKCOOES 1165f XIHkSTONatnl31'G-1 .. 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KlOO( 00 ==~ gg ~ •RfW..... 00 -tl51 •BEVlll'-fl■I ,-.;m.1154,4 *o eus 30RD otEW MAGNATRON BLVD 92111 SAN DIEGO WEl\l.lHCOOE3 KEARNY MESA RD --•~ ft -.aT·-•teaNC IIWTl·-*JltCOIUTIIOCllOII~--ICNrMNIFMl■ol ........ 4 •I.MUONE --.111• •LAlllO. IIM'74-1N •~---co -...i+. ... •~am.me •11 ... m• ., •=iN,: ---ml 2 111¥■1)11~ ---a71•1 """"'"' $6!56, ......... . 5575 •.••• IUIL.DftO *ACWftCk IIM14-lta I :==-..... l"l'l'TDI ... 711-JJSI 4 ........ '"'"'""' IIMSl-1121 3 Ul-71J.1M2 2 .. .,._ ... ftRaTIWlliG Ul-17 ... H>f ) .... • a,tll!l'I' WHT NC UWll-1131 1 fll!AllftctllHTl U.271-HM ftM.ITIIHTllU 151-171-QSZ ,..,., .. 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COYAARUIMY ~3217•1 VASOIIEZUClrWlltllQ<Ul-3117 • 195 ctMN49WI)' JI0.7JO.IIII •t lf7 l,ICIIES.b■ N0-4J.I.~ •I M OLI.N&lJilcllil JIO-U$..2'SI' • MADISON ST 70I '1111/DfOOMI ~IIOI • C GUSTN'SONP'II 7»721--Sm OSORl)'w:111" 7»721--7162 ~ lU *NAGYw.#CYUV 71MM-n11 4 7G5 "'91C01Morica NIMJ.1-Ml)t•t GE'l'ER.Ala 1'1).nt-l\M 4 W'ROIU5IGR 1'10-4M-S7Sl 4 "' -00 722 HOUIEIPE 1'1).ffl-192 IWQ.WES,...JIO-ffl..12'1 7◄9 l,l(Jfl()'(l,llllo 111-721--1151 I MOl«O'l'MIIIIR 11>721-n.42 71,) •IW,()5-00 JEFFERSON ST 7ee •COll'NiAIIIMo 00 lC cw«E..llllwiA no,no,..,.. •SAI.AlMll'llliMI 00 170 •l'IUZ8-1tl ~-,. = "' 190 •IURESHNfty 00 LOf'E2........,N JI0.1:IM!M X HAROINGST Q •HIIIJlt&Aunlflt 11).llO-ml 110 .~.,_,. 00 ... 00 Ma • 00 0 145 . ,.J[.,.. .: 147 Qln19-n0-llll l 1511 • 00 l 1111 • 00 O MO eR00fllG\lf2,,_. 00 o "' = 00 IOS 3NOEZliba ~JS1'1 4 l30 IEICW«) .... ~IM6 •• •IIWICOTTll'l.a, 00 I X PIOPICD OR 1011 IEJIC9;fldn!A nr.n,.-10311 •CA.IIIW«).,__ ,.._,.. ... , ... vo..,,.. 711r,-121--llt1 1~ •ClfUSTlilAHHlnyJrJtD-m..1ffl 1045 1.A\.'MJTA'-T-.nl-?11D 11150 • 00 1C&I • ,..._. 00 1(1(1 • 00 10M • 00 1ffl • llO-m-.. , 1117S •lli6.04Flwwa 1111-nD-52N1 1mo. ,Mt.om,,, l«MJ4-aM ti 10l5 AVERY.,_.A MO-m-lCII •CltOMBI"-00 1185 •liEIUNf!Sl'lh 00 111N •IJIISTEUllfE 110-lll).1Ql X AOAMS ST 114' 'M«lfl..,__ 7IOOI-M3 \Wk.Eft~ ~am 1141 l000( 00 1116 -~ l'ID,'34-31211 2 1175 •EIIIIEI.MII 00 11 .. •~V lll).72S-OCll2 Source Hai nes Company, Inc. 2006 11te •r=°'5CJ.1Clawtlla 7I0-721-Wt X GRECOURT WAY 11M SHRIEt'~ 7t0-nt-5115 WATTHIINE 1IO-nt-m5 1201 -~J■l'II 00 1205 •&Nm~ 00 1211 •cllkl'OAArt 11t-nt-un """'"' 12GI •~~ ::::1: ~ •~~":I 71(1.~Mll 1212 ~ .... 111).tt,.7'9$. 127◄ •~RN 7I0-72f.0171 REDEO-J 190-4J.I-Je,o 1211 • f\HCMOUWDMI 00 YVITTEWAY 1321 ~Kmllll fl0.72f.l743 1:m LOf'£ZWcvti 76G-44-B 13'2 •MAASES-, 00 US2 GIIEElle■iw. J90.nt-5ffl 13U •STENACIERI 00 1!$4 I.MQUIEA.lollhw 1'0-4M-ISII HIGlf.ANO DR X BRADY CIR 1510 d O'l'CE.Rall 00 fflO •C,.TrOlwd 00 t5)(I SMIWIENKLS, N0-1'5-MOT X VALLEY ST 1110 Xl00C 00 1740 RIJSSELM~JrJIFMM.USl6 1710 •TCIFT~ 180-1'21-IJ65 1111 fl"CMI.ADU!CTIUCJII-T21-1NS ...... •WM.TERS.bn 00 tteS •mCIRGAIIIUTIONfll-72f.ltt1 tt,o olM.L..,.....Qllp -~,m 1115G •l.CJCAO,IIIV..11 790-J&.557'0 1l70 •nu1Ulr7 ,-.mm ms •GIISTll.\,1,1...... 00 1NII! •c:N'CXlr:aC.. 00 1"5 •JltilEl'EZ/tno'I 00 X MONROE ST * ll BUS 115 RES 10 NEW MAGNOLIA AVE 92027 ESCONDIDO WEAI.THCOOE3 f12 •SU!THKl Q4 •Wl.S"1141 X PENN ST 1m-m-~ 7IG,711-15tl I t30 •EDWNl)Sl\llllf Jt).781.llJ.4 l40•EDWJR>SL.c. 7'G-111-ION 10C7 •r,J,,SSO'(Tho:,a 00 1G«> •~l!:C 71)..,._IW •CRNEC 7'D--111-V. 1111 •CIWlf:CMllfl\ 00 X BRIGHTSIDE WAY mo •IWil..TONR__,. oo 1:M6 l000( 00 123' •IIAS:L.,..,.,A 1'0-1't•»M I 1235 IOOO( 00 12341 •SlRASloliXlHSocl 00 12◄0 IVTI£R01Nt 7'0-7•7U 124' ftltOIM't'I.Al!.OAISY M-ffl-12N " •SMml-00 12e0 •ROUS$EAUKal 00 1311 l'RATT...,._l 71Q.711-111161 X PILE ST * 1 SUS 31 A.ES • NEW MAGNOLIA AVE 92109 SAN DIEGO WEM.TMCOOE3 PACIFIC eEACHAREA 2604 •AI.MCON!imlll 00 2106 MASON....W. &m-Nrl 2612 ltlOSB.iY .... 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IOOO( 00 tJN7 SMTMMDtG 151Jt1.1052 2 -= 00 ~== = ~ um xx:oc 00 1lln YllAIPAICIOIWh~..,_'512 •t um )00()( oo lffl5 R.ORES.b■ IM-1*1711 4 VIOLET OR W O IUS 17RES MAGNOLIA AVE 92065 RAMONA WEALlllCOOe◄.2 X .IJLIAN RO 1:,0 .tc:OH0lltSTOoral fl0.19t.4&2 207 aM~ 7'0-19-QM t1I lOOOt 00 241! etWW90HJliola!C71).711.•!M6 ?52 GJIECO.l't'OHS 71D-117-M•I ._, ... ~ ... 7'0-~-1411+: XI estML..ir ~2"21 U1 dOUTYIIDt!MW 7'0-7•71n S U, OEMl'SIO ..... ~IMl•t X MAGNOLIA HEIGHTS RO X SCHOOLHOUSE RO U4 ~.vetil7I0-711-1611 MS DUKU..,._. 7.wa-2171 4 IOI •t:&IECICUII'/' 00 •I 110 •IUtHISJn ND-m-.m 3 ,m OE.SlilOtE......., m,m-M OElllOE...,._ 1'Mn-7564 OESliOE...... 7'113-$-\ot7 4 1125 YN«J.-. 7"3-TN-fJG•I 11211 '#AHAi~ 1'0-IJl..e.» 4 1'30 ~v-Nll-lOl--7117 4 1U, FEGMMI JIO.a-0114 • 1U7 LEE._ JIII.G.llil2 4 1145 ltl\TTS.R ,..._,__, •I 1153 SE-...ewa:Ti'lllrM,N0-296-el20 • &EVSWa: no-N0---1121 ' W Cl BUS 11 llES 2 NEW MAGNOLIA CT ( 02 ) 92054 OCEANSIDE YtaLTHCOOE7 1'12 •MCWIIJE.....,. JIG.nl-llllO ,.,, •M.l&lo.,lt JIG.nt-11111 1111 OOLDO. JIII..JSl•llllll 1117 •Ofl'TEGA.., 00 112D •l'tel'5--00 1m •MOHTAHOm.11 00 1124 •ca.l.M--N,7D-47N 3 112!1 •'IIUl!Tl...., 00 • 4 1121 elMl800EAUCWa 00 , 1121 elMJA:M,l,NW.,.. 00 3 1W eM..IElnOcnal no-nl-1310 3 1131' elEOIIG■artfC f'IG.M'l~IG7I S 1M1 00 • 1145 00 3 1MI 00 l 1153 00 3 1U7 l N(l.n,.7412 3 11t11 •Slf'IN--00 3 1-•WOlfNIDIN 00 • 1& •.10HlrCSDIIIIIDI 00 4 W GIUS 20 RES ONEW MAGNOLIA CT 92069 SAN MARCOS 'M:ALTMc.ooE• MAPlEAVE '15 •~dl:.,ld 42S •lfOllfMft;O .00 •IEll ..... 435 •11:ESSBJ.""""' ... _..., ''""""""" 65 -~--- 00 00 19N1G-m5 00 JC-1'1-0m 00 00 5054529.5 Page: A3