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2016-03-17 Item 8A Case #13-187 TMDBDRCDPEIR 378 Fulvia Street 6(pgs 1001-1200)
Map ID Direction Distance Elevation Site SHELL (Continued) Status: Status Date: Lead Agency: Case Worker: Local Agency: RB Case Number: LOC Case Number: File Location: Potential Media Affect: Potential Contaminants of Concern Site History: MAP FINDINGS Completed - Case Closed 04/14/2005 SAN DIEGO COUNTY LOP JS SAN DIEGO COUNTY LOP Not reported H12937 -001 Local Agency Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility Contact: T06019707776 Global Id: T06019707776 Contact Type: Local Agency Caseworker Contact Name: JON SENAHA Organization Name: SAN DIEGO COUNTY LOP Address: P.O. Box 129261 City: San Diego Email: jon.senaha @sdcounty.ca.gov Phone Number: Not reported Regulatory Activities Global Id: T06019707776 Action Type: ENFORCEMENT Date: 04/12/2004 Action: Notice of Responsibility Global Id: T06019707776 Action Type: Other Date: 01/01/1950 Action: Leak Stopped Global Id: T06019707776 Action Type: Other Date: 01/01/1950 Action: Leak Discovery Global Id: T06019707776 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T06019707776 Action Type: Other Date: 01/01/1950 Action: Leak Began SAN DIEGO CO. SAM Case Number: Agency: Funding: Facility Type: Facility Status: H12937 -001 DEH Site Assessment & Mitigation LOP - Federal Fund Soils Only Closed Case EDR ID Number Database(s) EPA ID Number S106875058 TC3662583.2s Page 18 MARCH 17, 2016 ITEM 8A 1001 of 1654 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL (Continued) Date: 4/14/2005 Date Began: 11/25/2003 B8 LEUCADIA SHELL ENE 865 ORPHEUS AVE 1/8 -1/4 ENCINITAS, CA 92024 0.134 mi. ENCINITAS, CA 92024 710 ft. Site 3 of 13 in cluster B Relative: UST: Higher Facility ID: H12937 Latitude: 33.06452 Actual: Longitude: - 117.29372 163 ft. Name: B9 LEE ANN DONNELLY ENE 865 ORPHEUS AVE 1/8 -1/4 ENCINITAS, CA 92024 0.134 mi. 710 ft. Site 4 of 13 in cluster B Relative: EDR Historical Auto Stations: Higher Name: LEUCADIA SHELL SERVICE STATION Year: 1999 Actual: Address: 865 ORPHEUS AVE 163 ft. Other Type: Not reported Name: LEUCADIA SHELL SERVICE STATION Year: 2000 Address: 865 ORPHEUS AVE Name: LEUCADIA SHELL SERVICE STATION Year: 2001 Address: 865 ORPHEUS AVE Name: LEUCADIA SHELL SERVICE STATION Year: 2002 Address: 865 ORPHEUS AVE Name: LEUCADIA SHELL SERVICE STATION Year: 2005 Address: 865 ORPHEUS AVE B10 LEE ANN DONNELLY ENE 865 ORPHEUS AVE 1/8 -1/4 ENCINITAS, CA 92024 0.134 mi. 710 ft. Site 5 of 13 in cluster B Relative: HIST UST: Higher Region: STATE Facility ID: 00000010472 Actual: Facility Type: Gas Station 163 ft. Other Type: Not reported Total Tanks: 0004 Contact Name: SAME Telephone: 6197530077 EDR ID Number Database(s) EPA ID Number S106875058 UST 0003789399 N/A EDR US Hist Auto Stat 1015659099 N/A HIST UST 0001571349 SWEEPS UST N/A TC3662583.2s Page 19 MARCH 17, 2016 ITEM 8A 1002 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site LEE ANN DONNELLY (Continued) Owner Name: SHELL OIL COMPANY Owner Address: P.O. BOX 4848 Owner City,St,Zip: ANAHEIM, CA 92803 Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: Tank Num: Container Num: Year Installed: Tank Capacity: Tank Used for: Type of Fuel: Tank Construction: Leak Detection: 001 1 1969 00000550 WASTE WASTE OIL 12 gauge Stock Inventor, 10 002 2 1982 00010000 PRODUCT UNLEADED 1/4 inches Stock Inventor, Groundwater Monitoring Well, 10 003 3 1982 00010000 PRODUCT REGULAR 1/4 inches Stock Inventor, Groundwater Monitoring Well, 10 004 4 1982 00010000 PRODUCT PREMIUM 1/4 inches Stock Inventor, Groundwater Monitoring Well, 10 SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Active 12937 9 44- 000074 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 012937 - 000002 Not reported 10000 M.V. FUEL P REG UNLEADED 4 EDR ID Number Database(s) EPA ID Number 0001571349 TC3662583.2s Page 20 MARCH 17, 2016 ITEM 8A 1003 of 1654 Map ID Direction Distance Elevation Site LEE ANN DONNELLY (Continued) Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: MAP FINDINGS Active 12937 9 44- 000074 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 012937 - 000003 Not reported 10000 M.V. FUEL P LEADED Not reported Active 12937 9 44- 000074 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 012937 - 000004 Not reported 10000 M.V. FUEL P LEADED Not reported Active 12937 9 44- 000074 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 012937 - 000005 Not reported 550 UNKNOWN W Not reported Not reported Not reported 12937 Not reported 44- 000074 Not reported Not reported EDR ID Number Database(s) EPA ID Number 0001571349 TC3662583.2s Page 21 MARCH 17, 2016 ITEM 8A 1004 of 1654 Map ID Direction Distance Elevation Site LEE ANN DONNELLY (Continued) Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks B11 TEXACO SERVICE STATION ENE 902 ORPHEUS 1/8 -1/4 LEUCADIA, CA 92024 0.151 mi. No 795 ft. Site 6 of 13 in cluster B Relative: RCRA -SQG MAP FINDINGS Not reported Not reported Not reported 37- 000 - 012937 - 000001 Not reported 550 PETROLEUM WASTE Not reported 1 EDR ID Number Database(s) EPA ID Number 0001571349 RCRA -SQG 1004676066 HAZNET CAR000080465 Higher Date form received by agency: 08 /14/2000 Facility name: TEXACO SERVICE STATION Actual: Facility address: 902 ORPHEUS 163 ft. SAP 121651 No LEU CAD IA, CA 92024 EPA ID: CAR000080465 Mailing address: P O BOX 2099 HOUSTON, TX 772522099 Contact: SONDRA BIENVENU Contact address: P O BOX 2099 HOUSTON, TX 772522099 Contact country: US Contact telephone: (713) 241 -5036 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner /Operator Summary Owner /operator name: Owner /operator address: Owner /operator country: Owner /operator telephone Legal status: Owner /Operator Type: Owner /Op start date: Owner /Op end date: EQUILON ENTERPRISES L L C P O BOX 2099 HOUSTON, TX 77252 Not reported (713) 241 -5036 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No TC3662583.2s Page 22 MARCH 17, 2016 ITEM 8A 1005 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site TEXACO SERVICE STATION (Continued) Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined EDR ID Number Database(s) EPA ID Number 1004676066 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Gepaid: LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY PENSKY- MARTENS Contact: CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE Telephone: FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, Mailing Name: WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE Mailing Address: MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT Mailing City,St,Zip: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D018 Waste name: BENZENE Violation Status: No violations found HAZNET: 2006 Year: 2006 Gepaid: CAR000080465 Contact: R HULL /ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: HOUSTON, TX 770670000 Gen County: Not reported TSD EPA ID: CAT080013352 TSD County: Not reported Waste Category: Aqueous solution with total organic residues less than 10 percent Disposal Method: Recycler Tons: 1.25 Facility County: 00 Year: 2006 Gepaid: CAR000080465 Contact: R HULL /ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: HOUSTON, TX 770670000 Gen County: Not reported TSD EPA ID: CAT080013352 TSD County: Not reported Waste Category: Waste oil and mixed oil Disposal Method: Recycler TC3662583.2s Page 23 MARCH 17, 2016 ITEM 8A 1006 of 1654 Map ID Direction Distance Elevation Site MAP FINDINGS TEXACO SERVICE STATION (Continued) Tons: 1.04 Facility County: 00 Year: 2006 Gepaid: CAR000080465 Contact: R HULL /ENV. REPORTING ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR 300G03 Mailing City,St,Zip: HOUSTON, TX 770670000 Gen County: Not reported TSD EPA ID: CAT080013352 TSD County: Not reported Waste Category: Tank bottom waste Disposal Method: Recycler Tons: 5.45 Facility County: 00 Year: 2004 Gepaid: CAR000080465 Contact: N CORTEZ /ENVT'L DATA ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR MFT 240 -G Mailing City,St,Zip: HOUSTON, TX 770672508 Gen County: Not reported TSD EPA ID: CAD008364432 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Transfer Station Tons: 0.01 Facility County: 00 Year: 2004 Gepaid: CAR000080465 Contact: N CORTEZ /ENVT'L DATA ANALYST Telephone: 2818742224 Mailing Name: Not reported Mailing Address: 12700 NORTHBOROUGH DR MFT 240 -G Mailing City,St,Zip: HOUSTON, TX 770672508 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Other organic solids Disposal Method: Transfer Station Tons: 0.01 Facility County: 00 Clock this hgpprlink while viewing on your computer to access 7 additional CA_HAZNET: record(s) in the EDR Site Report. EDR ID Number Database(s) EPA ID Number 1004676066 TC3662583.2s Page 24 MARCH 17, 2016 ITEM 8A 1007 of 1654 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B12 TEXACO REFINING & MARKETING SLIC S106176491 ENE 905 ORPHEUS AV San Diego Co. HMMD N/A 1/8 -1/4 LEUCADIA, CA 92024 EMI 0.153 mi. SAN DIEGO CO. SAM 809 ft. Site 7 of 13 in cluster B Relative: SLIC: Higher Region: STATE Facility Status: Completed - Case Closed Actual: Status Date: 12/05/2007 163 ft. Global Id: SLT19754780 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H05291 -007 Latitude: 33.065636 Longitude: - 117.29341 Case Type: Cleanup Program Site Case Worker: JS Local Agency: SAN DIEGO COUNTY LOP RB Case Number: Not reported File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection: Permit Status: Permit Expiration: 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: Violations Inactive Permits: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: 105291 6HK29- RETAIL UST SITE WITH REPAIR SERVICE CAD982500183 254 - 270 -18 -00 02/23/2006 1 NAC 10/31/2007 EQUILON ENTERPRISES LLC 20945 S. WILMINGTON AVE CARSON CA 90810 EQUILON ENTERPRISES LLC Not reported Yes Not reported Not reported Not reported Not reported 105291 02/28/2012 03/22/2004 6HV3114 2NDRY CONT TEST NOT DONE /SENT TO CUPA Secondary containment testing not done at 6/36 months and /or not sent to CUPA within 30 days. 25284.1; 2637(a) &(e) Permit is Inactive 105291 02/28/2012 TC3662583.2s Page 25 MARCH 17, 2016 ITEM 8A 1008 of 1654 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO REFINING & MARKETING (Continued) S106176491 Inspection Date: 11/12/2002 Violation Code: 6HV0135 Violation: MANIFESTS /RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests /receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 03/22/2004 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY /IN GOOD CONDITION Violation Citation: Spill container is not in good condition and /or liquid free. 2635(b)(1), 2636(a)(1) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 03/16/2005 Violation Code: 6HV3406 Violation: AUTOMATIC LLD NOT CERTIFIED ANNUALLY Violation Citation: DOUBLE WALLED PRESSURIZED PIPING: OPTION 3- Automatic line leak detector not certified annually 25284.1(a)(4)(C); 2630(d), 2641 Q) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 03/22/2004 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous waste manifest from the TSD facility on site for review. CCR 66262.40(a) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 11/12/2002 Violation Code: 6HV3258 Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY Violation Citation: Sensors not placed adequately and /or at low point in sumps. 2641(a), 25291(a)(7)(C) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 11/12/2002 Violation Code: 6HV0401 Violation: TRAINING RECORDS UNAVAILABLE Violation Citation: Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d) &(e) Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 TC3662583.2s Page 26 MARCH 17, 2016 ITEM 8A 1009 of 1654 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO REFINING & MARKETING (Continued) S106176491 Inspection Date: 11/12/2002 Violation Code: 6HV3105 Violation: NO CURRENT FINANCIAL RESPONSIBILITY Violation Citation: Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 Activity: Permit is Inactive Facility Id: 105291 Update Date: 02/28/2012 Inspection Date: 03/16/2005 Violation Code: 6HV0135 Violation: MANIFESTS /RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests /receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: Permit is Inactive EMI: Year: 2000 County Code: 37 Air Basin: SD Facility ID: 3984 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 & Smllr Tons/Yr: 0 Year: 2001 County Code: 37 Air Basin: SD Facility ID: 3984 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 3 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons /Yr: 0 SOX - Oxides of Sulphur Tons /Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers & Smllr Tons/Yr: 0 Year: 2002 County Code: 37 Air Basin: SD Facility ID: 3984 TC3662583.2s Page 27 MARCH 17, 2016 ITEM 8A 1010 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site TEXACO REFINING & MARKETING (Continued) 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 & Smllr Tons/Yr: 0 Year: 2003 County Code: 37 Air Basin: SD Facility ID: 3984 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 & Smllr Tons/Yr: 0 Year: 2004 County Code: 37 Air Basin: SD Facility ID: 3984 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: 2.4963736 Reactive Organic Gases Tons/Yr: 2.4963736 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 & Smllr Tons/Yr: 0 Year: 2005 County Code: 37 Air Basin: SD Facility ID: 3984 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: 2.4963736 EDR ID Number Database(s) EPA ID Number S106176491 TC3662583.2s Page 28 MARCH 17, 2016 ITEM 8A 1011 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site TEXACO REFINING & MARKETING (Continued) Reactive Organic Gases Tons/Yr: 2.4963736 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 & Smllr Tons/Yr: 0 Year: 2006 County Code: 37 Air Basin: SD Facility ID: 3984 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: 1.78 Reactive Organic Gases Tons/Yr: 1.78 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 & Smllr Tons/Yr: 0 Year: 2007 County Code: 37 Air Basin: SD Facility ID: 3984 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: 1.78 Reactive Organic Gases Tons/Yr: 1.78 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 & Smllr Tons/Yr: 0 Year: 2007 County Code: 37 Air Basin: SD Facility ID: 3984 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: 1.78 Reactive Organic Gases Tons/Yr: 1.78 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 & Smllr Tons/Yr: 0 EDR ID Number Database(s) EPA ID Number S106176491 TC3662583.2s Page 29 MARCH 17, 2016 ITEM 8A 1012 of 1654 Map ID Direction Distance Elevation Site MAP FINDINGS TEXACO REFINING & MARKETING (Continued) SAN DIEGO CO. SAM: ENE Case Number: H05291 -007 Agency: DEH Site Assessment & Mitigation Funding: Private - VAP Facility Type: Soils Only Facility Status: Closed Case Date: 12/5/2007 Date Began: 7/21/2006 B13 TEXACO REFINING & MARKETING ENE ENE 905 ORPHEUS AVE ENCINITAS, CA 92024 1/8 -1/4 ENCINITAS, CA 92024 809 ft. 0.153 mi. Relative: UST: 809 ft. Site 8 of 13 in cluster B Relative: EDR Historical Auto Stations: Longitude: - 117.29368 Higher Name: LEUCADIA TEXACO Year: 1999 Actual: Address: 905 ORPHEUS AVE 163 ft. Name: LEUCADIA TEXACO Year: 2000 Address: 905 ORPHEUS AVE Name: LEUCADIA TEXACO Year: 2001 Address: 905 ORPHEUS AVE Name: LEUCADIA TEXACO Year: 2002 Address: 905 ORPHEUS AVE Name: LEUCADIA TEXACO Year: 2003 Address: 905 ORPHEUS AVE Name: TEXACO Year: 2006 Address: 905 ORPHEUS AVE B14 TEXACO REFINING & MARKETING ENE 905 ORPHEUS AVE 1/8 -1/4 ENCINITAS, CA 92024 0.153 mi. 809 ft. Site 9 of 13 in cluster B Relative: UST: Higher Facility ID: H05291 Latitude: 33.0653 Actual: Longitude: - 117.29368 163 ft. EDR ID Number Database(s) EPA ID Number S106176491 EDR US Hist Auto Stat 1015669638 N/A UST 0003941917 N/A TC3662583.2s Page 30 MARCH 17, 2016 ITEM 8A 1013 of 1654 Map ID Direction Distance Elevation B15 ENE 1/8 -1/4 0.153 mi. 809 ft. Relative: Higher Actual: 163 ft. B16 ENE 1/8 -1/4 0.153 mi. 809 ft. Relative: Higher Actual: 163 ft. Site EXXON SERVICE STATION 905 ORPHEUS ENCINITAS, CA 92024 Site 10 of 13 in cluster B TEXACO REFINING & MARKETING 905 ORPHEUS AV ENCINITAS, CA 92024 Site 11 of 13 in cluster B SAN DIEGO CO. SAM: Case Number: Agency: Funding: Facility Type: Facility Status: Date: Date Began: MAP FINDINGS H05291 -001 DEH Site Assessment & Mitigation Non Billable Failed Integrity Test Closed Case 9/30/1986 8/14/1986 Case Number: H05291 -002 Agency: DEH Site Assessment & Mitigation Funding: Private - VAP Facility Type: Soils Only Facility Status: Closed Case Date: 9/25/1987 Date Began: 4/14/1987 Case Number: H05291 -003 Agency: DEH Site Assessment & Mitigation Funding: Non Billable Facility Type: Failed Integrity Test Facility Status: Closed Case Date: 11/6/1987 Date Began: 10/28/1987 Case Number: H05291 -004 Agency: DEH Site Assessment & Mitigation Funding: Non Billable Facility Type: Failed Integrity Test Facility Status: Closed Case Date: 7/30/1990 Date Began: 8/16/1990 Case Number: H05291 -005 Agency: DEH Site Assessment & Mitigation Funding: Non Billable Facility Type: Failed Integrity Test Facility Status: Closed Case Date: 9/22/1994 Date Began: 8/4/1994 Case Number: H05291 -006 Agency: DEH Site Assessment & Mitigation Funding: LOP - Federal Fund Facility Type: Soils Only EDR ID Number Database(s) EPA ID Number LUST S105034167 N/A SAN DIEGO CO. SAM S106875411 N/A TC3662583.2s Page 31 MARCH 17, 2016 ITEM 8A 1014 of 1654 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO REFINING & MARKETING (Continued) S106875411 Facility Status: Closed Case Date: 1/28/2005 Date Began: 2/18/2003 B17 EXXON SERVICE STATION Region: HIST CORTESE 0001571338 ENE 905 ORPHEUS AVE Latitude: LUST N/A 1/8 -1/4 ENCINITAS, CA 92024 Case Type: SLIC 0.153 mi. Completed - Case Closed Status Date: HIST UST 809 ft. Site 12 of 13 in cluster B Case Worker: JS Relative: CORTESE: RB Case Number: Not reported Higher Region: CORTESE Local Agency Potential Media Affect: Facility County Code: 37 Diesel Actual: Reg By: LTNKA 163 ft. Reg Id: 9UT164 LUST: Region: STATE Global Id: T0607391100 Latitude: 33.065636 Longitude: - 117.29341 Case Type: LUST Cleanup Site Status: Completed - Case Closed Status Date: 01/28/2005 Lead Agency: SAN DIEGO COUNTY LOP Case Worker: JS Local Agency: SAN DIEGO COUNTY LOP RB Case Number: Not reported LOC Case Number: H05291 -006 File Location: Local Agency Potential Media Affect: Soil Potential Contaminants of Concern: Diesel Site History: Not reported Click here to access the California GeoTracker records for this facility Contact: Global Id: Contact Type: Contact Name: Organization Name Address: City: Email: Phone Number: Global Id: Contact Type: Contact Name: Organization Name Address: City: Email: Phone Number: T0607391100 Regional Board Caseworker Unassigned SAN DIEGO RWQCB (REGION 9) 9174 SKY PARK COURT, SUITE 10C SAN DIEGO Not reported Not reported T0607391100 Local Agency Caseworker JON SENAHA SAN DIEGO COUNTY LOP P.O. Box 129261 San Diego jon.senaha @sdcounty.ca.gov Not reported Regulatory Activities: Global Id: T0607391100 TC3662583.2s Page 32 MARCH 17, 2016 ITEM 8A 1015 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site EXXON SERVICE STATION (Continued) Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T0607391100 Action Type: Other Date: 01/01/1950 Action: Leak Began Global Id: T0607391100 Action Type: Other Date: 01/01/1950 Action: Leak Discovery Global Id: T0607391100 Action Type: Other Date: 01/01/1950 Action: Leak Stopped LUST REG 9: Region: 9 Status: Case Closed Case Number: 9UT164 Local Case: H05291 -002 Substance: Gasoline Qty Leaked: 0 Abate Method: Not reported Local Agency: San Diego How Found: Other Means How Stopped: Repair Piping Source: Piping Cause: Structure Failure Lead Agency: Local Agency Case Type: Soil only Date Found: 04/10/1987 Date Stopped: 04/10/1987 Confirm Date: 04/14/1987 Submit Workplan: Not reported Prelim Assess: 08/14/1986 Desc Pollution: Not reported Remed Plan: Remed Action: Not reported Began Monitor: Not reported Release Date: 04/22/1987 Enforce Date: Not reported Closed Date: 9/25/87 Enforce Type: Not reported Pilot Program: LOP Basin Number: 904.51 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 EDR ID Number Database(s) EPA ID Number 0001571338 TC3662583.2s Page 33 MARCH 17, 2016 ITEM 8A 1016 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site EXXON SERVICE STATION (Continued) Waste Discharge Requirement Number: Not reported SLIC: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RIB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE Completed - Case Closed 09/30/1986 T0608122584 SAN DIEGO COUNTY LOP H05291 -001 33.065636 - 117.29341 Cleanup Program Site FA Not reported Not reported Local Agency Not reported Not reported Not reported Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RIB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE Completed - Case Closed 11/06/1987 T0608113019 SAN DIEGO COUNTY LOP H05291 -003 33.065636 - 117.29341 Cleanup Program Site MV Not reported Not reported Local Agency Not reported Not reported Not reported Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RIB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE Completed - Case Closed 07/30/1990 T0608166428 SAN DIEGO COUNTY LOP H05291 -004 33.065636 - 117.29341 Cleanup Program Site MP Not reported Not reported Local Agency Under Investigation Diesel Not reported EDR ID Number Database(s) EPA ID Number 0001571338 TC3662583.2s Page 34 MARCH 17, 2016 ITEM 8A 1017 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site EXXON SERVICE STATION (Continued) Click here to access the California GeoTracker records for this facility: Region: Facility Status: Status Date: Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: STATE Completed - Case Closed 09/22/1994 T0608143204 SAN DIEGO COUNTY LOP H05291 -005 33.065636 - 117.29341 Cleanup Program Site MM Not reported Not reported Local Agency Under Investigation Waste Oil / Motor / Hydraulic / Lubricating Not reported Click here to access the California GeoTracker records for this facility: Region: STATE Facility Status: Completed - Case Closed Status Date: 09/25/1987 Global Id: T0607300455 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H05291 -002 Latitude: 33.065591 Longitude: - 117.293411 Case Type: Cleanup Program Site Case Worker: FA Local Agency: Not reported RB Case Number: 9UT164 File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Gasoline Site History: Not reported Click here to access the California GeoTracker records for this facility: HIST UST: Region: Facility ID: Facility Type: Other Type: Total Tanks: Contact Name: Telephone: Owner Name: Owner Address: Owner City,St,Zip: Tank Num: Container Num Year Installed: Tank Capacity: STATE 00000024033 Gas Station Not reported 0004 STEPHEN RADICK 6194360956 EXXON COMPANY U.S.A. 16945 NORTH CHASE BLVD. HOUSTON, TX 77210 001 1 1981 00008000 EDR ID Number Database(s) EPA ID Number 0001571338 TC3662583.2s Page 35 MARCH 17, 2016 ITEM 8A 1018 of 1654 Map ID Direction Distance Elevation Site EXXON SERVICE STATION (Continued) Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: Not reported Leak Detection: Stock Inventor Tank Num: 002 Container Num: 2 Year Installed: 1981 Tank Capacity: 00008000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Tank Construction: Not reported Leak Detection: Stock Inventor Tank Num: 003 Container Num: 3 Year Installed: 1981 Tank Capacity: 00008000 Tank Used for: PRODUCT Type of Fuel: REGULAR Tank Construction: Not reported Leak Detection: Stock Inventor Tank Num: 004 Container Num: 4 Year Installed: 1970 Tank Capacity: 00001000 Tank Used for: PRODUCT Type of Fuel: WASTE OIL Tank Construction: Not reported Leak Detection: Stock Inventor B18 LEUCADIA TEXACO ENE 905 ORPHEUS AVE 1/8 -1/4 LEUCADIA, CA 0.153 mi. EPA ID: 809 ft. Site 13 of 13 in cluster B Relative: RCRA -SQG MAP FINDINGS EDR ID Number Database(s) EPA ID Number 0001571338 RCRA -SQG 1000166151 FINDS CAD982500183 SWEEPS UST HAZNET Higher Date form received by agency: 03 /07/1990 Facility name: LEUCADIA TEXACO Actual: Facility address: 905 ORPHEUS AVE 163 ft. LEUCADIA, CA 92024 EPA ID: CAD982500183 Contact: ENVIRONMENTAL MANAGER Contact address: 905 ORPHEUS AVE LEUCADIA, CA 92024 Contact country: US Contact telephone: (619) 436 -0956 Contact email: Not reported EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time TC3662583.2s Page 36 MARCH 17, 2016 ITEM 8A 1019 of 1654 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number LEUCADIA TEXACO (Continued) Owner /Operator Summary: Owner /operator name: Owner /operator address: Owner /operator country: Owner /operator telephone: Legal status: Owner /Operator Type: Owner /Op start date: Owner /Op end date: Owner /operator name: Owner /operator address: Owner /operator country: Owner /operator telephone: Legal status: Owner /Operator Type: Owner /Op start date: Owner /Op end date: JUDITH A RADICK NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555 -1212 Private Owner Not reported Not reported NOT REQUIRED NOT REQUIRED NOT REQUIRED, ME 99999 Not reported (415) 555 -1212 Private Operator Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status FINDS: Registry ID No violations found 110002833462 Environmental Interest/Information System The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). California Hazardous Waste Tracking System - Datamart (HWTS- DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, 1000166151 TC3662583.2s Page 37 MARCH 17, 2016 ITEM 8A 1020 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site LEUCADIA TEXACO (Continued) EDR ID Number Database(s) EPA ID Number and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY SWEEPS UST: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Active 5291 9 44- 000217 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 005291 - 000001 Not reported 8000 M.V. FUEL P OTHER 5 Active 5291 9 44- 000217 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 005291 - 000002 Not reported 8000 M.V. FUEL P REG UNLEADED Not reported Active 5291 9 44- 000217 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 005291 - 000003 Not reported 8000 M.V. FUEL P REG UNLEADED 1000166151 TC3662583.2s Page 38 MARCH 17, 2016 ITEM 8A 1021 of 1654 Map ID Direction Distance Elevation Site LEUCADIA TEXACO (Continued) Number Of Tanks: Not reported Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number: Number: Board Of Equalization Referral Date: Action Date: Created Date: Tank Status: Owner Tank Id: Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: HAZNET: Year: Gepaid: Contact: Telephone: Mailing Name: Mailing Address: Mailing City,St,Zip Gen County: TSD EPA ID: TSD County: Waste Category: Disposal Method: Tons: Facility County: Year: Gepaid: Contact: Telephone: Mailing Name MAP FINDINGS Active 5291 9 44- 000217 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 005291 - 000004 Not reported 1000 PETROLEUM P Not reported Not reported Active 5291 9 44- 000217 Not reported 06 -26 -92 02 -29 -88 A Not reported 37- 000 - 005291 - 000005 Not reported 10000 OIL P Not reported Not reported 2004 CAD982500183 JUDITH RADICK 7604360956 Not reported 905 ORPHEUS AVE ENCINITAS, CA 920242160 Not reported CAD008252405 Not reported Other organic solids Transfer Station 0.03 San Diego 1998 CAD982500183 JUDITH RADICK 6194360956 Not reported EDR ID Number Database(s) EPA ID Number 1000166151 TC3662583.2s Page 39 MARCH 17, 2016 ITEM 8A 1022 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number LEUCADIA TEXACO (Continued) Mailing Address: 905 ORPHEUS AVE Mailing City,St,Zip: ENCINITAS, CA 920242160 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Aqueous solution with total organic residues less than 10 percent Disposal Method: Treatment, Tank Tons: .0834 Facility County: San Diego Year: 1997 Gepaid: CAD982500183 Contact: JUDITH RADICK Telephone: 6194360956 Mailing Name: Not reported Mailing Address: 905 ORPHEUS AVE Mailing City,St,Zip: ENCINITAS, CA 920242160 Gen County: Not reported TSD EPA ID: CAD028409019 TSD County: Not reported Waste Category: Aqueous solution with total organic residues less than 10 percent Disposal Method: Treatment, Tank Tons: .0458 Facility County: San Diego C19 LEUCADIA VALET West 106 LEUCADIA BLVD 1/8 -1/4 ENCINITAS, CA 92024 0.248 mi. 1309 ft. Site 1 of 3 in cluster C Relative: DRYCLEANERS: Lower EPA Id: NAICS Code: Actual: NAICS Description: 64 ft. 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: SAN DIEGO CO. HMMD: Facility Id: Business Type: EPA Id Number: APN: Last HMMD Inspection Permit Status: 1000166151 DRYCLEANERS S106060842 San Diego Co. HMMD N/A CAD980674071 81232 Drycleaning and Laundry Services (except Coin - Operated) 7211 Power Laundries, Family and Commercial 01/06/1983 Yes Not reported Not reported LEUCADIA VALET 106 LEUCADIA BLVD Not reported 7609428343 HOWARD LEVENE 106 LEUCADIA BLVD Not reported 7609428343 111042 6HK53 -DRY CLEANING SHOPS CAD980674071 254 - 324 -29 -00 04/15/2010 OPEN TC3662583.2s Page 40 MARCH 17, 2016 ITEM 8A 1023 of 1654 Map ID Direction Distance Elevation Site LEUCADIA VALET (Continued) Permit Expiration: 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 Permits: Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Facility Id: Update Date: Case Number: Name: Other Information: Material Waste: Hazardous Categories 1: Hazardous Categories 2: Violations Active Permits: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: Activity: Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 01/31/2013 HOWARD LEVENE CORP 106 LEUCADIA BL ENCINITAS CA 92024 -1714 Not reported Y Not reported Not reported Y Not reported Not reported 111042 02/28/2012 Not reported WASTE 213 HYDROCARBON SOLVENTS FILTERS /CHARCOAL Waste Not reported Not reported 111042 02/28/2012 Not reported WASTE 252 STILL BOTTOM WASTE (OTHER) DF 2000 STILLBOTTOM WASTE Waste Not reported Not reported 111042 02/28/2012 664742 -48 -9 SYNTHETIC ALIPHATIC HYDROCARBON DRYCLEANING FLUID Material ACUTE Not reported 111042 02/28/2012 01/12/2007 6HV0232 HW CONTAINER IN POOR CONDITION Waste accumulated in a container in poor condition. CFR 265.171 Permit is Active 111042 02/28/2012 04/30/2002 6HV0402 TRAINING PROGRAM NOT ADEQUATE Personnel training is not adequate to ensure compliance with hazardous TC3662583.2s Page 41 MARCH 17, 2016 ITEM 8A 1024 of 1654 Map ID Direction Distance Elevation Site LEUCADIA VALET (Continued) Activity: MAP FINDINGS waste regulations. CCR 66265.16(a) &(b) Permit is Active EDR ID Number Database(s) EPA ID Number Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 01/07/2005 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous Activity: waste manifest from the TSD facility on site for review. CCR Facility Id: 66262.40(a) Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 01/07/2005 Violation Code: 6HV1009 Violation: HMBP: INADEQUATE SITE MAP Violation Citation: Business Plan does not have a site map which provides sufficient or Activity: complete information for emergency response agencies. HSC 25509(a)(5) Facility Id: & 25505(a)(2) Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 07/03/2003 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous Activity: waste manifest from the TSD facility on site for review. CCR Facility Id: 66262.40(a) Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 01/12/2007 Violation Code: 6HV0228 Violation: CONTAINER NOT KEPT CLOSED Violation Citation: Failed to keep container closed. CFR 265.173 Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 01/12/2007 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous waste manifest from the TSD facility on site for review. CCR 66262.40(a) Activity: Permit is Active Facility Id: Update Date: Inspection Date: Violation Code: Violation: Violation Citation: 111042 02/28/2012 01/12/2007 6HV0227 HAZWASTE TANK /CONTAINER W/O LABEL /DATE Failed to properly label /date hazardous waste container &/or tank. TC3662583.2s Page 42 MARCH 17, 2016 ITEM 8A 1025 of 1654 Map ID Direction Distance Elevation C20 West 1/4 -1/2 0.252 mi. 1329 ft. Relative: Lower Actual: 63 ft. MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number LEUCADIA VALET (Continued) 66262.34(f) Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 08/07/2008 Violation Code: 6HV0227 Violation: HAZWASTE TANK /CONTAINER W/O LABEL /DATE Violation Citation: Failed to properly label /date hazardous waste container Wor tank. 66262.34(f) Activity: Permit is Active Facility Id: 111042 Update Date: 02/28/2012 Inspection Date: 04/30/2002 Violation Code: 6HV0133 Violation: MANIFEST COPY NOT SENT TO DTSC Violation Citation: Generator of hazardous waste has not sent the appropriate copy of the manifest to DTSC /Cal -EPA. CCR 66262.23(a)(4) Activity: Permit is Active SEVEN - ELEVEN STORE #13627 102 LEUCADIA BLVD ENCINITAS, CA 92024 Site 2 of 3 in cluster C 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: 9 Case Closed 9UT2587 H20581 -001 Unleaded Gasoline 0 Excavate and Dispose - remove contaminated soil and dispose in approved site San Diego Other Means Repair Piping Unknown Unknown Local Agency Soil only 12/06/1993 12/06/1993 12/06/1993 12/6/93 Not reported 2/7/94 Not reported 12/06/1993 Not reported 7/29/94 Not reported LOP LUST S102436712 N/A TC3662583.2s Page 43 MARCH 17, 2016 ITEM 8A 1026 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site SEVEN - ELEVEN STORE #13627 (Continued) Basin Number: 904.51 GW Depth: Not reported Beneficial Use: No Beneficial 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 C21 7- ELEVEN FOOD STORE #13627 Action Type: West 102 LEUCADIA BL 01/01/1950 1/4 -1/2 ENCINITAS, CA 92024 0.252 mi. 1329 ft. Site 3 of 3 in cluster C Relative: CORTESE: Lower Region: CORTESE Facility County Code: 37 Actual: Reg By: LTNKA 63 ft. Reg Id: 9UT2587 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 T0607301336 33.064506 - 117.3014922 LUST Cleanup Site Completed - Case Closed 07/29/1994 SAN DIEGO COUNTY LOP FA Not reported 9UT2587 H20581 -001 Local Agency Soil Gasoline Not reported Click here to access the California GeoTracker records for this facility Contact: Global Id: Contact Type: Contact Name: Organization Name Address: City: Email: Phone Number: Regulatory Activities T0607301336 Regional Board Caseworker Unassigned SAN DIEGO RWQCB (REGION 9) 9174 SKY PARK COURT, SUITE 10C SAN DIEGO Not reported Not reported Global Id: T0607301336 Action Type: Other Date: 01/01/1950 Action: Leak Reported EDR ID Number Database(s) EPA ID Number S102436712 HIST CORTESE S104749496 LUST N/A San Diego Co. HMMD SAN DIEGO CO. SAM TC3662583.2s Page 44 MARCH 17, 2016 ITEM 8A 1027 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site 7- ELEVEN FOOD STORE #13627 (Continued) Global Id: T0607301336 Action Type: ENFORCEMENT Date: 12/08/1993 Action: Notice of Responsibility Global Id: T0607301336 Action Type: Other Date: 01/01/1950 Action: Leak Discovery Global Id: T0607301336 Action Type: Other Date: 01/01/1950 Action: Leak Stopped Global Id: T0607301336 Action Type: Other Date: 01/01/1950 Action: Leak Began SAN DIEGO CO. HMMD: Facility Id: 120581 Business Type: 6HK28- RETAIL UST SITE - NO REPAIR SERVICE EPA Id Number: CAD981407299 APN: 254- 324 -30 -00 Last HMMD Inspection: 01/21/2011 Permit Status: OPEN Permit Expiration: 06/30/2012 Facility Owner: 7- ELEVEN, INC. Facility Address: P O BOX 711 Facility City: DALLAS Facility State: TX Facility Zip: 75221 - UST Owner: 7- ELEVEN, INC. Handle Regulated Hazmat: Y Own Or Operate UST: Not reported Subject To APSA: Not reported Generate Haz Waste: Y Treat Haz Waste: Not reported Generate Medical Waste: Not reported Active Permits: Facility Id: 120581 Update Date: 02/28/2012 Case Number: 124 -38 -9 Name: CARBON DIOXIDE, CO2,99 %, COMPRESSED GAS Other Information: Not reported Material Waste: Material Hazardous Categories 1: PRESSURE RELEASE Hazardous Categories 2: ACUTE Facility Id: 120581 Update Date: 02/28/2012 Case Number: Not reported Name: WASTE 134 AQUEOUS SOL'N W /LESS 10% ORG Other Information: WATER & FUEL EDR ID Number Database(s) EPA ID Number S104749496 TC3662583.2s Page 45 MARCH 17, 2016 ITEM 8A 1028 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number 7- ELEVEN FOOD STORE #13627 (Continued) Material Waste: Waste Hazardous Categories 1: Not reported Hazardous Categories 2: Not reported Facility Id: 120581 Update Date: 02/28/2012 Case Number: Not reported Name: REGULAR UNLEADED Other Information: UNDERGROUND TANK 120581 T004 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: Not reported Facility Id: 120581 Update Date: 02/28/2012 Case Number: 8006 -61 -9 Name: PREMIUM UNLEADED Other Information: UNDERGROUND TANK 120581 T005 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: Not reported Facility Id: 120581 Update Date: 02/28/2012 Case Number: Not reported Name: WASTE 352 ORGANIC SOLIDS (OTHER) Other Information: USED GASOLINE FILTERS Material Waste: Waste Hazardous Categories 1: Not reported Hazardous Categories 2: Not reported Violations Active Permits: 120581 Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 11/24/2003 Violation Code: 6HV3113 Violation: 2NDRY CONT TEST NOT SENT TO CUPA Violation Citation: Secondary Containment testing not submitted to CUPA within 30 days. Facility Id: 2637(a)(4) Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 01/10/2007 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 07/17/2002 Violation Code: 6HV3106 Violation: NO OWNER /OPERATOR AGREEMENT Violation Citation: Owner /operator agreement not available /complete /submitted to HMD. 25284(a)(3); 2620(b) Activity: Permit is Active S104749496 TC3662583.2s Page 46 MARCH 17, 2016 ITEM 8A 1029 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site 7- ELEVEN FOOD STORE #13627 (Continued) EDR ID Number Database(s) EPA ID Number Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 01/14/2004 Violation Code: 6HV3106 Violation: NO OWNER /OPERATOR AGREEMENT Violation Citation: Owner /operator agreement not available /complete /submitted to HMD. Activity: 25284(a)(3); 2620(b) Activity: Permit is Active S104749496 Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 01/10/2005 Violation Code: 6HV3158 Violation: ALL OPERATING CONDITIONS NOT MET Violation Citation: All permit operating conditions not met. 25284; 2712 Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 07/17/2002 Violation Code: 6HV3302 Violation: IMPRESSED CURRENT TEST NOT DONE ON TIME Violation Citation: CATHODIC PROTECTION: Impressed current system check not done every 60 days. 2635 (a)(2)(A) Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 07/17/2002 Violation Code: 6HV3301 Violation: CATH PROT:SYSTEM NOT CHECKED AS REQ Violation Citation: System not checked as required by tester (at 6 months /3yrs.) 2635(a)(2)(A) Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 01/10/2005 Violation Code: 6HV3105 Violation: NO CURRENT FINANCIAL RESPONSIBILITY Violation Citation: Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 Activity: Permit is Active Facility Id: 120581 Update Date: 02/28/2012 Inspection Date: 01/14/2004 Violation Code: 6HV3105 Violation: NO CURRENT FINANCIAL RESPONSIBILITY Violation Citation: Current evidence of financial responsibility not available. 25292.2(a), 25299.33; 2809 Activity: Permit is Active SAN DIEGO CO. SAM: Case Number: Agency: H2O581 -001 DEH Site Assessment & Mitigation TC3662583.2s Page 47 MARCH 17, 2016 ITEM 8A 1030 of 1654 Map ID MAP FINDINGS Direction Distance Elevation Site 7- ELEVEN FOOD STORE #13627 (Continued) Funding: LOP - Federal Fund Facility Type: Soils Only Facility Status: Closed Case Date: 7/29/1994 Date Began: 10/13/1993 22 FORMER FLOWER FARM North 1050 EOLUS AVENUE 1/4 -1/2 ENCINITAS, CA 92024 0.301 mi. 1590 ft. Relative: SLIC: Higher Region: Facility Status: Actual: Status Date: 163 ft. Global Id: Lead Agency: Lead Agency Case Number: Latitude: Longitude: Case Type: Case Worker: Local Agency: RB Case Number: File Location: Potential Media Affected: Potential Contaminants of Concern Site History: EDR ID Number Database(s) EPA ID Number S104749496 SLIC S111417970 N/A STATE Open - Site Assessment 01/11/2012 T10000003478 SAN DIEGO COUNTY LOP H39781 -001 33.0688423751402 - 117.295843362808 Cleanup Program Site CF SAN DIEGO COUNTY LOP Not reported Not reported Not reported Not reported This is a new VAP case. This section will be updated as data is received Click here to access the California GeoTracker records for this facility: 23 RCP BLOCK & BRICK SSW 577 NORTH VULCAN AVENUE 1/4 -1/2 ENCINITAS, CA 92024 0.319 mi. 1685 ft. Relative: LUST: Lower Region: Global Id: Actual: Latitude: 70 ft. 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: LUST S111711429 N/A STATE T10000003561 33.0596279 - 117.299147 LUST Cleanup Site Open - Site Assessment 02/10/2012 SAN DIEGO COUNTY LOP EP SAN DIEGO COUNTY LOP Not reported H06004 -001 Local Agency Not reported Diesel This is a new LOP Case. This section will be updated as data is TC3662583.2s Page 48 MARCH 17, 2016 ITEM 8A 1031 of 1654 Map ID Direction Distance Elevation Site RCP BLOCK & BRICK (Continued) MAP FINDINGS Regulatory Activities: received Click here to access the California GeoTracker records for this facility: Contact: Other Global Id: T10000003561 Contact Type: Local Agency Caseworker Contact Name: ED PAREDES Organization Name: SAN DIEGO COUNTY LOP Address: P.O. Box 129261 City: SAN DIEGO Email: ed.paredes @sdcounty.ca.gov Phone Number: 8585056806 Regulatory Activities: T10000003561 Global Id: T10000003561 Action Type: Other Date: 01/01/1950 Action: Leak Reported Global Id: T10000003561 Action Type: Other Date: 01/01/1950 Action: Leak Began Global Id: T10000003561 Action Type: ENFORCEMENT Date: 02/14/2012 Action: Notice of Responsibility Global Id: T10000003561 Action Type: Other Date: 01/01/1950 Action: Leak Stopped Global Id: T10000003561 Action Type: ENFORCEMENT Date: 01/29/2013 Action: Technical Correspondence / Assistance / Other Global Id: T10000003561 Action Type: ENFORCEMENT Date: 02/22/2012 Action: Unauthorized Release Form EDR ID Number Database(s) EPA ID Number Global Id: T10000003561 Action Type: ENFORCEMENT Date: 02/22/2012 Action: Technical Correspondence / Assistance / Other Global Id: T10000003561 Action Type: RESPONSE Date: 04/22/2012 Action: Preliminary Site Assessment Workplan - Regulator Responded Global Id: T10000003561 Action Type: Other S111711429 TC3662583.2s Page 49 MARCH 17, 2016 ITEM 8A 1032 of 1654 Map ID Direction Distance Elevation Site RCP BLOCK & BRICK (Continued) Date: Action: MAP FINDINGS 01/01/1950 Leak Discovery 24 FORMER NURSERY (SEA COAST GREENHOUSES) NE 680 NORMANDY ROAD 1/4 -1/2 ENCINITAS, CA 92024 0.413 mi. T10000004487 2180 ft. SAN DIEGO COUNTY LOP Relative: SLIC EDR ID Number Database(s) EPA ID Number S111711429 SLIC S112274219 N/A Higher Region: STATE Facility Status: Open - Site Assessment Actual: Status Date: 12/12/2012 160 ft. Global Id: T10000004487 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: DEH2O12 -LSAM- 000152 Latitude: 33.0692949 Longitude: - 117.292207 Case Type: Cleanup Program Site Case Worker: CF Local Agency: SAN DIEGO COUNTY LOP RB Case Number: Not reported File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Not reported Site History: This is a new VAP case. This section will be updated as data is Status: received. Click here to access the California GeoTracker records for this facility: 25 ECKE RANCH JUNIOR HIGH SCHOOL SCH S105954564 ESE 499 QUAIL GARDENS DRIVE ENVIROSTOR N/A 1/2 -1 ENCINITAS, CA 92024 0.999 mi. 5273 ft. Relative: SCH Higher Facility ID: 37010037 Actual: Site Type: School Investigation 217 ft. Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED Acres: 10 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Not reported Supervisor: * Rafat Abbasi Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404439 Assembly: 76 Senate: 36 Special Program Status: Not reported Status: Inactive - Withdrawn TC3662583.2s Page 50 MARCH 17, 2016 ITEM 8A 1033 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site ECKE RANCH JUNIOR HIGH SCHOOL (Continued) Status Date: 03/13/2013 Restricted Use: NO Funding: School District Latitude: 33.056 Longitude: - 117.279 APN: NONE SPECIFIED Past Use: AGRICULTURAL - ROW CROPS Potential COC: 30015 Confirmed COC: 30015 Potential Description: NONE SPECIFIED Alias Name: ECKE RANCH JUNIOR HIGH SCHOOL Alias Type: Alternate Name Alias Name: ENCINITAS RANCH LLC -ECKE RANCH JUNIOR HS Alias Type: Alternate Name Alias Name: ENCINITAS RANCH, LLC Alias Type: Alternate Name Alias Name: 404439 Alias Type: Project Code (Site Code) Alias Name: 37010037 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Cost Recovery Closeout Memo Completed Date: 01/27/2004 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Voluntary Cleanup Agreement Completed Date: 05/20/2003 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 08/14/2003 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: Not reported Schedule Revised Date: Not reported ENVIROSTOR: Site Type: Site Type Detailed: Acres: NPL: Regulatory Agencies Lead Agency: School Investigation School 10 NO SMBRP SMBRP EDR ID Number Database(s) EPA ID Number S105954564 TC3662583.2s Page 51 MARCH 17, 2016 ITEM 8A 1034 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site ECKE RANCH JUNIOR HIGH SCHOOL (Continued) Program Manager: Not reported Supervisor: * Rafat Abbasi Division Branch: Southern California Schools & Brownfields Outreach Facility ID: 37010037 Site Code: 404439 Assembly: 76 Senate: 36 Special Program: Not reported Status: Inactive - Withdrawn Status Date: 03/13/2013 Restricted Use: NO Site Mgmt. Req.: NONE SPECIFIED Funding: School District Latitude: 33.056 Longitude: - 117.279 APN: NONE SPECIFIED Past Use: AGRICULTURAL - ROW CROPS Potential COC: 30015 Confirmed COC: 30015 Potential Description: NONE SPECIFIED Alias Name: ECKE RANCH JUNIOR HIGH SCHOOL Alias Type: Alternate Name Alias Name: ENCINITAS RANCH LLC -ECKE RANCH JUNIOR HS Alias Type: Alternate Name Alias Name: ENCINITAS RANCH, LLC Alias Type: Alternate Name Alias Name: 404439 Alias Type: Project Code (Site Code) Alias Name: 37010037 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Cost Recovery Closeout Memo Completed Date: 01/27/2004 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Voluntary Cleanup Agreement Completed Date: 05/20/2003 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Technical Report Completed Date: 08/14/2003 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: Not reported EDR ID Number Database(s) EPA ID Number S105954564 TC3662583.2s Page 52 MARCH 17, 2016 ITEM 8A 1035 of 1654 Map ID Direction Distance Elevation MAP FINDINGS Site ECKE RANCH JUNIOR HIGH SCHOOL (Continued) Schedule Revised Date: Not reported EDR ID Number Database(s) EPA ID Number S105954564 TC3662583.2s Page 53 MARCH 17, 2016 ITEM 8A 1036 of 1654 } a D C0 Z a _ IL of O m m O N a M E Z a7 m 2 2 2 F 0U)U)U)D ?000c) F LL U U U w F C O O O � LL W W W M W w 0 0 0 0 F W W❑ zzzcoW 0 Z K 0 0 0-1 0 v v v v v v v v N N N N N N N N O O O O O O O O N N N N N N N N O O O O O O O O W a C0 D F F w g o_ o = } a z z z z _0-0- z z m m m m M O 7 W L2 x F F C0 C0 W W O O O W Z K K Q Z } O O } Cl) K ❑ O O ❑ �Z m<<M W gW w O Cal Cal OF K Z fl W a¢ O O w g z_ 0 O O Z Z U LL _ Z a❑ F F K O O LL J a a n M M r O O M W O LLJ � M � c00 c00 cM0 N N ❑ c00 6�] � c00 c00 c00 c00 c00 6 `o a aaaaaaQo 0 z z z z z z z a U U U U U U U j Y U U w w w w w w w-j q* N to T w O ti M O T V 11i N m CL N Cl) 00 LO N Cl) U H W F W T O N ti T a GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List ( Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Quarterly Sources: 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 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 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202 - 564 -4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned MARCH 17, 2016 ITEM 8A 10383gd4 -"4 Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Quarterly CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/04/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Source: EPA Telephone: 703 - 412 -9810 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 09/09/2013 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: 07/31/2012 Date Data Arrived at EDR: 10/09/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 72 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703 - 603 -8704 Last EDR Contact: 07/08/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Varies CERCLIS- NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703 - 412 -9810 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 05/09/2013 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. MARCH 17, 2016 ITEM 8A 103¢3gd5J-"4 Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/21/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 6 Federal RCRA non - CORRACTS TSD facilities list Source: EPA Telephone: 800 - 424 -9346 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly RCRA -TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (415) 495 -8895 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly RCRA -LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: (415) 495 -8895 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly RCRA -SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: (415) 495 -8895 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly RCRA- CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: (415) 495 -8895 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 104039451-"4 Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls /engineering controls registries 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: 03/14/2013 Date Data Arrived at EDR: 03/29/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703 - 603 -0695 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/14/2013 Date Data Arrived at EDR: 03/29/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703 - 603 -0695 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies 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: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Federal ERNS list Source: Department of the Navy Telephone: 843 - 820 -7326 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Varies 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: 12/31/2012 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/17/2013 Telephone: 202 - 267 -2180 Date Made Active in Reports: 02/15/2013 Last EDR Contact: 07/01/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high - priority and high potential risk. Date of Government Version: 05/06/2013 Date Data Arrived at EDR: 05/07/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 49 State- and tribal - equivalent CERCLIS Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 05/07/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 10443at5i�4 Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control's (DTSC's) Site Mitigation and Brownfields Reuse Program's (SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly- contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 05/06/2013 Source: Department of Toxic Substances Control Date Data Arrived at EDR: 05/07/2013 Telephone: 916- 323 -3400 Date Made Active in Reports: 06/25/2013 Last EDR Contact: 05/07/2013 Number of Days to Update: 49 Next Scheduled EDR Contact: 08/19/2013 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: 05/20/2013 Source: Department of Resources Recycling and Recovery Date Data Arrived at EDR: 05/21/2013 Telephone: 916- 341 -6320 Date Made Active in Reports: 06/25/2013 Last EDR Contact: 05/21/2013 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Source: California Regional Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 02/15/2005 Telephone: 909 - 782 -4496 Date Made Active in Reports: 03/28/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 41 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies 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 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Date Data Arrived at EDR: 02/26/2004 Telephone: 760 - 776 -8943 Date Made Active in Reports: 03/24/2004 Last EDR Contact: 08/01/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Date Data Arrived at EDR: 06/07/2005 Telephone: 760 - 241 -7365 Date Made Active in Reports: 06/29/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned MARCH 17, 2016 ITEM 8A 104239451-"4 Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: California Regional Water Quality Control Board Lahontan Region (6) Date Data Arrived at EDR: 09/10/2003 Telephone: 530 - 542 -5572 Date Made Active in Reports: 10/07/2003 Last EDR Contact: 09/12/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Source: California Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 07/22/2008 Telephone: 916- 464 -4834 Date Made Active in Reports: 07/31/2008 Last EDR Contact: 07/01/2011 Number of Days to Update: 9 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Source: California Regional Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 09/07/2004 Telephone: 213 - 576 -6710 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 09/06/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/19/2003 Telephone: 805 - 542 -4786 Date Made Active in Reports: 06/02/2003 Last EDR Contact: 07/18/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510 - 622 -2433 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Source: California Regional Water Quality Control Board North Coast (1) Date Data Arrived at EDR: 02/28/2001 Telephone: 707 - 570 -3769 Date Made Active in Reports: 03/29/2001 Last EDR Contact: 08/01/2011 Number of Days to Update: 29 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned MARCH 17, 2016 ITEM 8A 104$39451-"4 Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LUST: Geotracker's Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 06/17/2013 Source: State Water Resources Control Board Date Data Arrived at EDR: 06/17/2013 Telephone: see region list Date Made Active in Reports: 06/27/2013 Last EDR Contact: 06/17/2013 Number of Days to Update: 10 Next Scheduled EDR Contact: 09/30/2013 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 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 04/23/2001 Telephone: 858 - 637 -5595 Date Made Active in Reports: 05/21/2001 Last EDR Contact: 09/26/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned SLIC: Statewide SLIC Cases 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: 06/17/2013 Source: State Water Resources Control Board Date Data Arrived at EDR: 06/17/2013 Telephone: 866 - 480 -1028 Date Made Active in Reports: 06/27/2013 Last EDR Contact: 06/17/2013 Number of Days to Update: 10 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Source: California Regional Water Quality Control Board, North Coast Region (1) Date Data Arrived at EDR: 04/07/2003 Telephone: 707 - 576 -2220 Date Made Active in Reports: 04/25/2003 Last EDR Contact: 08/01/2011 Number of Days to Update: 18 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510 - 286 -0457 Date Made Active in Reports: 11/19/2004 Last EDR Contact: 09/19/2011 Number of Days to Update: 30 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Source: California Regional Water Quality Control Board Central Coast Region (3) Date Data Arrived at EDR: 05/18/2006 Telephone: 805 - 549 -3147 Date Made Active in Reports: 06/15/2006 Last EDR Contact: 07/18/2011 Number of Days to Update: 28 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi - Annually MARCH 17, 2016 ITEM 8A 10443gd5j_"4 Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Source: Region Water Quality Control Board Los Angeles Region (4) Date Data Arrived at EDR: 11/18/2004 Telephone: 213 - 576 -6600 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 07/01/2011 Number of Days to Update: 47 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Source: Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 04/05/2005 Telephone: 916- 464 -3291 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 09/12/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi - Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Source: Regional Water Quality Control Board, Victorville Branch Date Data Arrived at EDR: 05/25/2005 Telephone: 619 - 241 -6583 Date Made Active in Reports: 06/16/2005 Last EDR Contact: 08/15/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi - Annually 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 Source: California Regional Water Quality Control Board, Lahontan Region Date Data Arrived at EDR: 09/07/2004 Telephone: 530 - 542 -5574 Date Made Active in Reports: 10/12/2004 Last EDR Contact: 08/15/2011 Number of Days to Update: 35 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Source: California Regional Quality Control Board, Colorado River Basin Region Date Data Arrived at EDR: 11/29/2004 Telephone: 760 - 346 -7491 Date Made Active in Reports: 01/04/2005 Last EDR Contact: 08/01/2011 Number of Days to Update: 36 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 Source: California Region Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 04/03/2008 Telephone: 951 - 782 -3298 Date Made Active in Reports: 04/14/2008 Last EDR Contact: 09/12/2011 Number of Days to Update: 11 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi - Annually MARCH 17, 2016 ITEM 8A 10453944f&4 Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: California Regional Water Quality Control Board San Diego Region (9) Date Data Arrived at EDR: 09/11/2007 Telephone: 858 - 467 -2980 Date Made Active in Reports: 09/28/2007 Last EDR Contact: 08/08/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206 - 553 -2857 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 09/28/2012 Date Data Arrived at EDR: 11/01/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 162 Source: EPA Region 1 Telephone: 617- 918 -1313 Last EDR Contact: 05/01/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214- 665 -6597 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Semi - Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913- 551 -7003 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 104639451-"4 Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 State and tribal registered storage tank lists Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/17/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 10 Source: SWRCB Telephone: 916- 341 -5851 Last EDR Contact: 06/17/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Semi - Annually AST: Aboveground Petroleum Storage Tank Facilities Registered Aboveground Storage Tanks. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 916- 327 -5092 Last EDR Contact: 07/03/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Quarterly 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: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206 - 553 -2857 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly 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: 02/21/2013 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 45 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303 - 312 -6137 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 10473944f&4 Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913- 551 -7003 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214- 665 -7591 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Semi - Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/02/2012 Date Data Arrived at EDR: 08/03/2012 Date Made Active in Reports: 11/05/2012 Number of Days to Update: 94 Source: EPA Region 5 Telephone: 312- 886 -6136 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404 - 562 -9424 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 09/28/2012 Date Data Arrived at EDR: 11/07/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 156 Source: EPA, Region 1 Telephone: 617- 918 -1313 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202 - 646 -5797 Last EDR Contact: 04/18/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10483944 -"4 Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913- 551 -7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 05/06/2013 Date Data Arrived at EDR: 05/07/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 49 Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 05/07/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 10/02/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 14 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: EPA, Region 1 Telephone: 617- 918 -1102 Last EDR Contact: 07/02/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/10/2012 Date Data Arrived at EDR: 12/11/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Semi - Annually Local Lists of Landfill/ Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800 - 424 -9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned MARCH 17, 2016 ITEM 8A 104¢3944 -"4 Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415- 947 -4219 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: No Update Planned 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: 03/18/2013 Date Data Arrived at EDR: 03/19/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 8 HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 04/26/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 20 Source: State Water Resources Control Board Telephone: 916- 227 -4448 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916- 323 -3836 Last EDR Contact: 06/17/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly Source: Integrated Waste Management Board Telephone: 916- 341 -6422 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 09/02/2013 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: 05/03/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ( "the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. MARCH 17, 2016 ITEM 8A 10503444M4 Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/04/2013 Date Data Arrived at EDR: 03/12/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 59 Source: Drug Enforcement Administration Telephone: 202 - 307 -1000 Last EDR Contact: 06/03/2013 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Quarterly HIST CAL - SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916- 323 -3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 05/06/2013 Date Data Arrived at EDR: 05/07/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 49 Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 05/07/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916- 227 -4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 04/03/2013 Date Made Active in Reports: 05/14/2013 Number of Days to Update: 41 Source: Department of Toxic Substances Control Telephone: 916- 255 -6504 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register 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: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202 - 307 -1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned MARCH 17, 2016 ITEM 8A 1054344514 Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Lists of Registered Storage Tanks CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local /county source for current data. Date of Government Version: 10/31/1994 Source: California Environmental Protection Agency Date Data Arrived at EDR: 09/05/1995 Telephone: 916- 341 -5851 Date Made Active in Reports: 09/29/1995 Last EDR Contact: 12/28/1998 Number of Days to Update: 24 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: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707 - 463 -4466 Last EDR Contact: 06/03/2013 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local /county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916- 341 -5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. 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 Local Land Records 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 LIENS 2: CERCLA Lien Information A Federal CERCLA (Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202 - 564 -6023 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 03/15/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10523944M4 Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DEED: Deed Restriction Listing 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: 03/11/2013 Date Data Arrived at EDR: 03/12/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 13 Records of Emergency Release Reports Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 06/11/2013 Next Scheduled EDR Contact: 09/23/2013 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: 12/31/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 55 Source: U.S. Department of Transportation Telephone: 202 - 366 -4555 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 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: 03/12/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 55 Source: Office of Emergency Services Telephone: 916- 845 -8400 Last EDR Contact: 05/01/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/17/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 10 Source: State Water Qualilty Control Board Telephone: 866 - 480 -1028 Last EDR Contact: 06/17/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/17/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866 - 480 -1028 Last EDR Contact: 06/17/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 105$3944M4 Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and /or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non - Generators do not presently generate hazardous waste. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: (415) 495 -8895 Last EDR Contact: 07/01/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202 - 366 -4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/07/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Semi - Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202 - 528 -4285 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL ( Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. MARCH 17, 2016 ITEM 8A 10 _5g3gd4 _"4 Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/15/2013 Telephone: Varies Date Made Active in Reports: 03/13/2013 Last EDR Contact: 06/25/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/18/2012 Date Data Arrived at EDR: 03/13/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 30 Source: EPA Telephone: 703 - 416 -0223 Last EDR Contact: 06/11/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505 - 845 -0011 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/05/2013 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 04/18/2013 Telephone: 303 - 231 -5959 Date Made Active in Reports: 05/10/2013 Last EDR Contact: 06/04/2013 Number of Days to Update: 22 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Semi - Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title I II Section 313. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 09/01/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 131 Source: EPA Telephone: 202 - 566 -0250 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Annually 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: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202 - 260 -5521 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Every 4 Years MARCH 17, 2016 ITEM 8A 10553944M4 Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202 - 566 -1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/28/2013 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act) /TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202 - 566 -1667 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 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. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202 - 564 -2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide - producing establishments to submit a report to the Environmental Protection Agency by March 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202 - 564 -4203 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Annually MARCH 17, 2016 ITEM 8A 10563944M4 Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202 - 564 -5088 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and /or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 11/01/2012 Date Data Arrived at EDR: 01/16/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 114 Source: EPA Telephone: 202 - 566 -0500 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Annually MILTS: Material Licensing Tracking System MILTS 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: 03/14/2013 Date Data Arrived at EDR: 03/20/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 112 Source: Nuclear Regulatory Commission Telephone: 301 - 415 -7169 Last EDR Contact: 07/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/09/2013 Date Data Arrived at EDR: 04/11/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 29 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/11/2013 Next Scheduled EDR Contact: 07/22/2013 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: 03/08/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 111 Source: EPA Telephone: (415) 947 -8000 Last EDR Contact: 06/13/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. MARCH 17, 2016 ITEM 8A 10573944M4 Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202 - 564 -8600 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800 - 424 -9346 Last EDR Contact: 05/30/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Biennially CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site - specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916- 255 -2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/20/2013 Date Data Arrived at EDR: 05/21/2013 Date Made Active in Reports: 06/12/2013 Number of Days to Update: 22 UIC: UIC Listing A listing of underground control injection wells. Date of Government Version: 03/05/2013 Date Data Arrived at EDR: 03/19/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 8 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/21/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Quarterly Source: Deaprtment of Conservation Telephone: 916- 445 -2408 Last EDR Contact: 06/21/2013 Next Scheduled EDR Contact: 12/31/2012 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10883444M4 Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 04/01/2013 Source: CAL EPA/Office of Emergency Information Date Data Arrived at EDR: 04/02/2013 Telephone: 916- 323 -3400 Date Made Active in Reports: 05/14/2013 Last EDR Contact: 07/05/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 10/14/2013 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 NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916- 445 -3846 Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: No Update Planned DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin - operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 12/11/2012 Date Data Arrived at EDR: 12/12/2012 Date Made Active in Reports: 01/04/2013 Number of Days to Update: 23 Source: Department of Toxic Substance Control Telephone: 916- 327 -4498 Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 12/24/2012 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 04/29/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 17 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/26/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 105¢3444M4 Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/2011 Source: California Environmental Protection Agency Date Data Arrived at EDR: 06/22/2012 Telephone: 916- 255 -1136 Date Made Active in Reports: 07/06/2012 Last EDR Contact: 04/19/2013 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 10/18/2010 Number of Days to Update: 19 Source: California Air Resources Board Telephone: 916- 322 -2990 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202 - 208 -3710 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Semi - Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615- 532 -8599 Last EDR Contact: 05/06/2013 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post - closure care of their facilities. Date of Government Version: 03/04/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202 - 566 -1917 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Quarterly 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 Source: Environmental Protection Agency Telephone: 202 - 566 -0517 Last EDR Contact: 05/03/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 106®3gd5j_"4 Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/18/2013 Date Data Arrived at EDR: 03/19/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 8 Source: Department of Conservation Telephone: 916- 323 -3836 Last EDR Contact: 06/17/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 03/06/2013 Date Data Arrived at EDR: 03/12/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 13 Source: Department of Public Health Telephone: 916- 558 -1784 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies COAL ASH DOE: Sleam- Electric Plan 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: 04/18/2013 Next Scheduled EDR Contact: 07/29/2013 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: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/14/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies 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: 04/15/2013 Date Data Arrived at EDR: 04/16/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 31 Source: Department of Toxic Substances Control Telephone: 916- 440 -7145 Last EDR Contact: 04/16/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Quarterly HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ( "cleanups ") tracked in EnviroStor. Date of Government Version: 05/28/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 29 Source: Department of Toxic Substances Control Telephone: 916- 323 -3400 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Quarterly 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. MARCH 17, 2016 ITEM 8A 1 0643945i 4 Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/21/2013 Source: California Integrated Waste Management Board Date Data Arrived at EDR: 05/22/2013 Telephone: 916- 341 -6066 Date Made Active in Reports: 06/27/2013 Last EDR Contact: 05/20/2013 Number of Days to Update: 36 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 03/01/2007 Date Data Arrived at EDR: 06/01/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 28 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Department of Toxic Substances Control Telephone: 916- 255 -3628 Last EDR Contact: 05/03/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703 - 603 -8787 Last EDR Contact: 07/03/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703 - 305 -6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703 - 308 -4044 Last EDR Contact: 05/17/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: N/A MARCH 17, 2016 ITEM 8A 10623gd5j-"4 Page GR -25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/18/2012 Date Data Arrived at EDR: 04/04/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 97 Source: EPA Telephone: 202 - 564 -6023 Last EDR Contact: 07/03/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916- 341 -5227 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Quarterly 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: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 Source: EPA Telephone: 202 - 564 -5962 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Annually Source: EPA Telephone: 202 - 564 -5962 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Annually EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/18/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 81 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Environmental Protection Agency Telephone: 617- 520 -3000 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 106$3gd5j_"4 Page GR -26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station /filling station /service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station /filling station /service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records ", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: 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 Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 1064sgd5j_"4 Page GR -27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 04/15/2013 Source: Alameda County Environmental Health Services Date Data Arrived at EDR: 04/16/2013 Telephone: 510 - 567 -6700 Date Made Active in Reports: 05/16/2013 Last EDR Contact: 06/28/2013 Number of Days to Update: 30 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Semi - Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 04/16/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 30 AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 03/13/2013 Date Data Arrived at EDR: 03/14/2013 Date Made Active in Reports: 04/04/2013 Number of Days to Update: 21 BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 10/16/2012 Date Data Arrived at EDR: 10/17/2012 Date Made Active in Reports: 11/13/2012 Number of Days to Update: 27 CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/16/2013 Date Data Arrived at EDR: 04/17/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510- 567 -6700 Last EDR Contact: 06/28/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Semi - Annually Source: Amador County Environmental Health Telephone: 209 - 223 -6439 Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Varies Source: Public Health Department Telephone: 530 - 538 -7149 Last EDR Contact: 04/26/2013 Next Scheduled EDR Contact: 04/29/2013 Data Release Frequency: Varies Source: Calveras County Environmental Health Telephone: 209 - 754 -6399 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 10653944f&4 Page GR -28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 01/04/2013 Date Data Arrived at EDR: 01/14/2013 Date Made Active in Reports: 03/01/2013 Number of Days to Update: 46 CONTRA COSTA COUNTY: Source: Health & Human Services Telephone: 530 - 458 -0396 Last EDR Contact: 06/13/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Varies Site List List includes sites from the underground tank, hazardous waste generator and business plan /2185 programs. Date of Government Version: 04/09/2013 Date Data Arrived at EDR: 04/10/2013 Date Made Active in Reports: 05/14/2013 Number of Days to Update: 34 DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 01/09/2013 Date Data Arrived at EDR: 01/10/2013 Date Made Active in Reports: 02/25/2013 Number of Days to Update: 46 EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/20/2013 Date Data Arrived at EDR: 05/21/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 35 9»y041.iK.nnrVA Source: Contra Costa Health Services Department Telephone: 925 - 646 -2286 Last EDR Contact: 05/06/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Semi - Annually Source: Del Norte County Environmental Health Division Telephone: 707 - 465 -0426 Last EDR Contact: 05/06/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies Source: El Dorado County Environmental Management Department Telephone: 530 - 621 -6623 Last EDR Contact: 05/06/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies CUPA Resources List Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 03/31/2013 Date Data Arrived at EDR: 04/16/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 30 HUMBOLDT COUNTY: Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Semi - Annually MARCH 17, 2016 ITEM 8A 10663gd5j_"4 Page GR -29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List CUPA facility list. Date of Government Version: 03/15/2013 Date Data Arrived at EDR: 03/19/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 8 IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 05/01/2012 Date Data Arrived at EDR: 05/02/2012 Date Made Active in Reports: 06/11/2012 Number of Days to Update: 40 INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/26/2012 Date Data Arrived at EDR: 06/27/2012 Date Made Active in Reports: 08/17/2012 Number of Days to Update: 51 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 08/31/2010 Date Data Arrived at EDR: 09/01/2010 Date Made Active in Reports: 09/30/2010 Number of Days to Update: 29 1:1 I l e 1Y K i 1 I 1 I I r t'/ I Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies Source: Kern County Environment Health Services Department Telephone: 661 - 862 -8700 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly CUPA Facility List A listing of sites included in the county ?s Certified Unified Program Agency database. California ?s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/13/2013 Date Made Active in Reports: 03/21/2013 Number of Days to Update: 36 IW1:I:11111361i11111WA Source: Kings County Department of Public Health Telephone: 559 - 584 -1411 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10673944f&4 Page GR -30 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List Cupa facility list Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/25/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 33 LOS ANGELES COUNTY: Source: Lake County Environmental Health Telephone: 707 - 263 -1164 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Varies San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 07/08/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/31/2012 Date Data Arrived at EDR: 12/28/2012 Date Made Active in Reports: 01/25/2013 Number of Days to Update: 28 List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/24/2013 Date Data Arrived at EDR: 04/24/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 23 Source: Department of Public Works Telephone: 626- 458 -3517 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Semi - Annually Source: La County Department of Public Works Telephone: 818- 458 -5185 Last EDR Contact: 04/24/2013 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/30/2013 Date Data Arrived at EDR: 02/21/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 32 Source: Community Health Services Telephone: 323 - 890 -7806 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. MARCH 17, 2016 ITEM 8A 10683gd4 _"4 Page GR -31 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 04/29/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 18 Source: City of El Segundo Fire Department Telephone: 310- 524 -2236 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Semi - Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/28/2003 Date Data Arrived at EDR: 10/23/2003 Date Made Active in Reports: 11/26/2003 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/26/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 04/16/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 31 MADERA COUNTY: Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Semi - Annually CUPA Facility List A listing of sites included in the county ?s Certified Unified Program Agency database. California ?s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 04/16/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 31 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 11/26/2012 Date Data Arrived at EDR: 11/28/2012 Date Made Active in Reports: 01/21/2013 Number of Days to Update: 54 MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/28/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 27 MONO COUNTY: Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies Source: Public Works Department Waste Management Telephone: 415- 499 -6647 Last EDR Contact: 07/03/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Semi - Annually Source: Merced County Environmental Health Telephone: 209 - 381 -1094 Last EDR Contact: 02/25/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 106¢3gd5j_"4 Page GR -32 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CUPA Facility List CUPA Facility List Date of Government Version: 03/04/2013 Date Data Arrived at EDR: 03/08/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 17 MONTEREY COUNTY: Source: Mono County Health Department Telephone: 760 - 932 -5580 Last EDR Contact: 06/03/2013 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Varies CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/14/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 12 NAPA COUNTY: Source: Monterey County Health Department Telephone: 831 - 796 -1297 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Source: Napa County Department of Environmental Management Date Data Arrived at EDR: 12/06/2011 Telephone: 707 - 253 -4269 Date Made Active in Reports: 02/07/2012 Last EDR Contact: 06/03/2013 Number of Days to Update: 63 Next Scheduled EDR Contact: 09/16/2013 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: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/08/2013 Date Data Arrived at EDR: 03/08/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 17 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non - petroleum spills. Source: Napa County Department of Environmental Management Telephone: 707 - 253 -4269 Last EDR Contact: 06/03/2013 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: No Update Planned Source: Community Development Agency Telephone: 530 - 265 -1467 Last EDR Contact: 05/17/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10703444M4 Page GR -33 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 05/15/2013 Date Made Active in Reports: 06/12/2013 Number of Days to Update: 28 Source: Health Care Agency Telephone: 714- 834 -3446 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 05/15/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 41 Source: Health Care Agency Telephone: 714- 834 -3446 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 05/15/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 41 PLACER COUNTY: Source: Health Care Agency Telephone: 714- 834 -3446 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/12/2013 Date Data Arrived at EDR: 03/13/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 14 RIVERSIDE COUNTY: Source: Placer County Health and Human Services Telephone: 530 - 745 -2363 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Semi - Annually Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/23/2013 Date Data Arrived at EDR: 04/24/2013 Date Made Active in Reports: 05/17/2013 Number of Days to Update: 23 Source: Department of Environmental Health Telephone: 951 - 358 -5055 Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/23/2013 Date Data Arrived at EDR: 04/24/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 22 SACRAMENTO COUNTY: Source: Department of Environmental Health Telephone: 951 - 358 -5055 Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 1071394514 Page GR -34 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Toxic Site Clean -Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 02/04/2013 Source: Sacramento County Environmental Management Date Data Arrived at EDR: 04/11/2013 Telephone: 916- 875 -8406 Date Made Active in Reports: 05/14/2013 Last EDR Contact: 07/05/2013 Number of Days to Update: 33 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous material waste generators. Date of Government Version: 02/04/2013 Date Data Arrived at EDR: 04/12/2013 Date Made Active in Reports: 05/16/2013 Number of Days to Update: 34 SAN BERNARDINO COUNTY: s on site - hazardous material storage sites, underground storage tanks, Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/05/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Quarterly Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers /generators, hazardous materials handlers, hazardous waste generators, and waste oil generators /handlers. Date of Government Version: 03/04/2013 Source: San Bernardino County Fire Department Hazardous Materials Division Date Data Arrived at EDR: 03/05/2013 Telephone: 909 - 387 -3041 Date Made Active in Reports: 03/25/2013 Last EDR Contact: 05/13/2013 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non -tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/17/2012 Source: Hazardous Materials Management Division Date Data Arrived at EDR: 08/20/2012 Telephone: 619 - 338 -2268 Date Made Active in Reports: 10/03/2012 Last EDR Contact: 06/10/2013 Number of Days to Update: 44 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2012 Source: Department of Health Services Date Data Arrived at EDR: 11/06/2012 Telephone: 619 - 338 -2209 Date Made Active in Reports: 11/30/2012 Last EDR Contact: 04/26/2013 Number of Days to Update: 24 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 107 23945IM4 Page GR -35 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 6IT 1 1 19 :7_1 I Is] s] 6Y K i I K i 1 I 1 I I WA Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: No Update Planned Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Source: Department Of Public Health San Francisco County Date Data Arrived at EDR: 09/19/2008 Telephone: 415 - 252 -3920 Date Made Active in Reports: 09/29/2008 Last EDR Contact: 05/10/2013 Number of Days to Update: 10 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 SAN JOAQUIN COUNTY: Source: Department of Public Health Telephone: 415- 252 -3920 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 03/25/2013 Date Data Arrived at EDR: 03/25/2013 Date Made Active in Reports: 04/18/2013 Number of Days to Update: 24 6y 11 �� 116Y � 13 691 i I K i l l l l l r t'/ CUPA Facility List Cupa Facility List. Date of Government Version: 02/26/2013 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/25/2013 Number of Days to Update: 27 6y1u�•r_�rx.IK.im1� -n Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/18/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Semi - Annually Source: San Luis Obispo County Public Health Department Telephone: 805 - 781 -5596 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. MARCH 17, 2016 ITEM 8A 10733944M4 Page GR -36 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/09/2013 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 04/10/2013 Telephone: 650 - 363 -1921 Date Made Active in Reports: 05/14/2013 Last EDR Contact: 06/13/2013 Number of Days to Update: 34 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/18/2013 Source: San Mateo County Environmental Health Services Division Date Data Arrived at EDR: 03/19/2013 Telephone: 650 - 363 -1921 Date Made Active in Reports: 03/27/2013 Last EDR Contact: 06/17/2013 Number of Days to Update: 8 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Semi - Annually CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Source: Santa Barbara County Public Health Department Date Data Arrived at EDR: 09/09/2011 Telephone: 805 - 686 -8167 Date Made Active in Reports: 10/07/2011 Last EDR Contact: 05/20/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 06/10/2013 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 03/04/2013 Source: Department of Environmental Health Date Data Arrived at EDR: 03/05/2013 Telephone: 408 - 918 -1973 Date Made Active in Reports: 03/25/2013 Last EDR Contact: 06/03/2013 Number of Days to Update: 20 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Source: Santa Clara Valley Water District Date Data Arrived at EDR: 03/30/2005 Telephone: 408 - 265 -2600 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 03/23/2009 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/04/2013 Source: Department of Environmental Health Date Data Arrived at EDR: 03/06/2013 Telephone: 408 - 918 -3417 Date Made Active in Reports: 03/25/2013 Last EDR Contact: 06/03/2013 Number of Days to Update: 19 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. MARCH 17, 2016 ITEM 8A 10-1r43gd5j_"4 Page GR -37 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/16/2013 Date Data Arrived at EDR: 05/17/2013 Date Made Active in Reports: 06/25/2013 Number of Days to Update: 39 SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Source: City of San Jose Fire Department Telephone: 408 - 535 -7694 Last EDR Contact: 05/13/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Annually Date of Government Version: 05/28/2013 Source: Santa Cruz County Environmental Health Date Data Arrived at EDR: 05/29/2013 Telephone: 831 - 464 -2761 Date Made Active in Reports: 06/27/2013 Last EDR Contact: 05/28/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 03/15/2013 Source: Shasta County Department of Resource Management Date Data Arrived at EDR: 03/15/2013 Telephone: 530 - 225 -5789 Date Made Active in Reports: 03/27/2013 Last EDR Contact: 05/28/2013 Number of Days to Update: 12 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies 6T91A104 [OIKi1I104 Iwa Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 03/20/2013 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 03/28/2013 Telephone: 707 - 784 -6770 Date Made Active in Reports: 05/14/2013 Last EDR Contact: 06/12/2013 Number of Days to Update: 47 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/20/2013 Source: Solano County Department of Environmental Management Date Data Arrived at EDR: 03/28/2013 Telephone: 707 - 784 -6770 Date Made Active in Reports: 05/13/2013 Last EDR Contact: 06/12/2013 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 04/01/2013 Source: County of Sonoma Fire & Emergency Services Department Date Data Arrived at EDR: 04/03/2013 Telephone: 707 - 565 -1174 Date Made Active in Reports: 05/14/2013 Last EDR Contact: 06/25/2013 Number of Days to Update: 41 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Varies MARCH 17, 2016 ITEM 8A 10753944M4 Page GR -38 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 04/02/2013 Date Data Arrived at EDR: 04/03/2013 Date Made Active in Reports: 05/14/2013 Number of Days to Update: 41 SUTTER COUNTY: Source: Department of Health Services Telephone: 707 - 565 -6565 Last EDR Contact: 06/25/2013 Next Scheduled EDR Contact: 10/14/2013 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/13/2013 Date Data Arrived at EDR: 03/14/2013 Date Made Active in Reports: 03/27/2013 Number of Days to Update: 13 TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/14/2013 Date Data Arrived at EDR: 01/16/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 42 VENTURA COUNTY: Source: Sutter County Department of Agriculture Telephone: 530 - 822 -7500 Last EDR Contact: 06/10/2013 Next Scheduled EDR Contact: 09/23/2013 Data Release Frequency: Semi - Annually Source: Divison of Environmental Health Telephone: 209 - 533 -5633 Last EDR Contact: 05/15/2013 Next Scheduled EDR Contact: 07/29/2013 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: 04/26/2013 Source: Ventura County Environmental Health Division Date Data Arrived at EDR: 05/22/2013 Telephone: 805 - 654 -2813 Date Made Active in Reports: 06/25/2013 Last EDR Contact: 05/20/2013 Number of Days to Update: 34 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805 - 654 -2813 Last EDR Contact: 07/03/2013 Next Scheduled EDR Contact: 10/21/2013 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805 - 654 -2813 Last EDR Contact: 02/18/2013 Next Scheduled EDR Contact: 06/03/2013 Data Release Frequency: Quarterly MARCH 17, 2016 ITEM 8A 10763944M4 Page GR -39 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 01/28/2013 Source: Ventura County Resource Management Agency Date Data Arrived at EDR: 02/01/2013 Telephone: 805 - 654 -2813 Date Made Active in Reports: 03/20/2013 Last EDR Contact: 06/11/2013 Number of Days to Update: 47 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST) /Underground Tank Closed Sites List. Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/28/2013 Date Made Active in Reports: 05/13/2013 Number of Days to Update: 46 Source: Environmental Health Division Telephone: 805 - 654 -2813 Last EDR Contact: 06/12/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Quarterly Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/25/2013 Date Data Arrived at EDR: 03/29/2013 Date Made Active in Reports: 05/13/2013 Number of Days to Update: 45 YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 05/24/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 34 OTHER DATABASE(S) Source: Yolo County Department of Health Telephone: 530 - 666 -8646 Last EDR Contact: 06/07/2013 Next Scheduled EDR Contact: 10/07/2013 Data Release Frequency: Annually Source: Yuba County Environmental Health Department Telephone: 530 - 749 -7523 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 08/19/2013 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: 05/20/2013 Date Data Arrived at EDR: 05/21/2013 Date Made Active in Reports: 06/27/2013 Number of Days to Update: 37 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/21/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Annually MARCH 17, 2016 ITEM 8A 10773945IM4 Page GR -40 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 04/19/2013 Number of Days to Update: 40 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Annually 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: 05/01/2013 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/09/2013 Telephone: 518 - 402 -8651 Date Made Active in Reports: 07/10/2013 Last EDR Contact: 05/09/2013 Number of Days to Update: 62 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/23/2012 Telephone: 717 - 783 -8990 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 04/23/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2011 Source: Department of Environmental Management Date Data Arrived at EDR: 06/22/2012 Telephone: 401 - 222 -2797 Date Made Active in Reports: 07/31/2012 Last EDR Contact: 05/28/2013 Number of Days to Update: 39 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 09/27/2012 Number of Days to Update: 70 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/28/2013 Next Scheduled EDR Contact: 09/30/2013 Data Release Frequency: Annually Oil /Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769 -2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data 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. MARCH 17, 2016 ITEM 8A 1078344511"4 Page GR -41 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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. 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high - resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. MARCH 17, 2016 ITEM 8A 107 93445IM4 Page GR -42 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS HYMETTUS AND FULVIA DEVELOPMENT 378 FULVIA STREET ENCINITAS, CA 92024 kIFe1YH:119:21Y6]» AWL816P] QI. /-111 11*y Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 33.0638 - 33° 3' 49.68" 117.2964 - 117° 17' 47.04" Zone 11 472330.8 3658207.5 144 ft. above sea level 33117 -A3 ENCINITAS, CA 1975 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. TC3662583.2s Page A -1 MARCH 17, 2016 ITEM 8A 1080 of 1654 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY 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 W W. _ V _ m _ _ _ _ _ —0°k — sn— m — — ' A ' e� ' — en — ' — O V North N W. _ . _ . _ . _ . _ . _ . N . _ N _ . - J�D N O O O O O West Target Property Elevation: 144 ft. N South TIP N fop N N N N A p N V V N A TIP 0 East 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. TC3662583.2s Page A -2 MARCH 17, 2016 ITEM 8A 1081 of 1654 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY 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 Target Property County SAN DIEGO, CA Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property ENCINITAS HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 06073C - FEMA DFIRM Flood data Not Reported 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* ' 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 MAP ID FROM TP Not Reported GENERAL DIRECTION GROUNDWATER FLOW ©1996 Site - specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System ( CERCLIS) investigation. TC3662583.2s Page A -3 MARCH 17, 2016 ITEM 8A 1082 of 1654 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information 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: Tertiary Series: Eocene Code: Te (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). TC3662583.2s Page A -4 MARCH 17, 2016 ITEM 8A 1083 of 1654 * Target Property N SSURGO Soil N Water SSURGO SOIL MAP - 3662583.2s 2 2 o N6 N a h SITE NAME: Hymettus and Fulvia Development CLIENT: Geocon Env. Consultants, Inc. ADDRESS: 378 Fulvia Street CONTACT: Sean Keffer N� ' 7 2 6 ITE IRY #: 3662583.2s 1084 of 1654 LAT /LONG: / 11 °2 July 11, 2013 2:21 pm Copyright �o 2013 ED R, Inc.(,) 2010 Tale Atlas Re 1. 07/2009. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY 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: MARINA Soil Surface Texture: loamy coarse sand Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textu res. Soil Drainage Class: Somewhat excessively drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 9 inches loamy coarse Granular COARSE - GRAINED Max: 141 Max: 8.4 sand materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 9 inches 57 inches loamy sand Granular COARSE - GRAINED Max: 141 Max: 8.4 materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 3 57 inches 59 inches sand Granular COARSE - GRAINED Max: 141 Max: 8.4 materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. TC3662583.2s Page A -6 MARCH 17, 2016 ITEM 8A 1085 of 1654 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Hydric Status: Not hydric MARINA loamy coarse sand Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textu res. Somewhat excessively drained Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 9 inches loamy coarse Granular COARSE - GRAINED Max: 141 Max: 8.4 sand materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand. SOILS, Sands, Sands with fines, Silty Sand. 2 9 inches 57 inches loamy sand Granular COARSE - GRAINED Max: 141 Max: 8.4 materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand. SOILS, Sands, Sands with fines, Silty Sand. 3 57 inches 59 inches sand Granular COARSE - GRAINED Max: 141 Max: 8.4 materials (35 SOILS, Sands, Min: 42 Min: 7.4 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand. SOILS, Sands, Sands with fines, Silty Sand. TC3662583.2s Page A -7 MARCH 17, 2016 ITEM 8A 1086 of 1654 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY 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 SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC3662583.2s Page A -8 MARCH 17, 2016 ITEM 8A 1087 of 1654 PHYSICAL SETTING SOURCE MAP - 3662583.2s County Boundary N Major Roads N Contour Lines N Earthquake Fault Lines OEarthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flow Direction CG I Indeterminate Groundwater Flow at Location Cc v Groundwater Flow Varies at Location H D Closest Hydrogeological Data • Oil, gas or related wells SITE NAME: Hymettus and Fulvia Development CLIENT: Geocon Env. Consultants, Inc. ADDRESS: 378 Fulvia Street CONTACT: Sean Keffer N� ' 7 2 6 ITE IRY #: 3662583.2s 1088 of 1654 LAT /LONG: / 11 °2 July 11, 2013 2:21 pm Copyright �o 2013 ED R, Inc.(,) 2010 Tale Atlas Re 1. 07/2009. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zipcode Num Tests �YZiYZ lra > 4 pCi /L 5 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: 92024 Number of sites tested: 1 Area Average Activity % <4 pCi /L % 4 -20 pCi /L % >20 pCi /L Living Area - 1 st Floor 0.700 pCi /L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC3662583.2s MARCH 17, 2016 ITEM 8A 1a0891 of 1654 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high - resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. 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). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. MARCH 17, 2016 ITEM 8A 10$®3gd4 _"4 Page A -11 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202 - 564 -3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202 - 564 -3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and /or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916- 651 -9648 California Drinking Water Quality Database Source: Department of Health Services 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. MARCH 17, 2016 ITEM 8A 10$439444 Page A -12 PHYSICAL SETTING SOURCE RECORDS SEARCHED .�raa Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800 - 457 -6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. MARCH 17, 2016 ITEM 8A 10 %23gd4 -"4 Page A -13 APPENDIX MARCH 17, 2016 ITEM 8A 1093 of 1654 Hymettus and Fulvia Development 378 Fulvia Street Encinitas, CA 92024 Inquiry Number: 3662583.5 July 16, 2013 CEDRO Environmental Data Resources Inc 440 Wheelers Farms Road Milford, CT 06461 $00.352.0050 www.edrnot.com MARCH 17, 2016 ITEM 8A 1094 of 1654 EDR Aerial Photo Decade Package 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. 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. 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 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or 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 pro erty of their respective owners. MARCH 47, 2016 ITEM 8A 1095 of 1654 Date EDR Searched Historical Sources: Aerial Photography July 16, 2013 Target Property: 378 Fulvia Street Encinitas, CA 92024 Year Scale Details Source 1939 Aerial Photograph. Scale: 1 " =500' Flight Year: 1939 Fairchild 1947 Aerial Photograph. Scale: 1 " =500' Flight Year: 1947 Jack Ammann 1953 Aerial Photograph. Scale: 1 -500' Flight Year: 1953 Park 1963 Aerial Photograph. Scale: 1 -500' Flight Year: 1963 Cartwright 1974 Aerial Photograph. Scale: 1 -500' Flight Year: 1974 AMI 1980 Aerial Photograph. Scale: 1 -500' Flight Year: 1980 AMI 1990 Aerial Photograph. Scale: 1 -500' Flight Year: 1990 AMI 1994 Aerial Photograph. Scale: 1 -500' /DOQQ - acquisition dates: 1994 EDR 2005 Aerial Photograph. Scale: 1 -500' Flight Year: 2005 EDR 2009 Aerial Photograph. Scale: 1 -500' Flight Year: 2009 EDR 2010 Aerial Photograph. Scale: 1 -500' Flight Year: 2010 EDR 2012 Aerial Photograph. Scale: 1 -500' Flight Year: 2012 EDR MARCH 17, 2016 lk 1096 of 1654 `Jppw _ ^ . � rA - riji.y. t' a 4 , lei i+ '. 01= I I . r�f MI IL s_ vt lk `Jppw _ ^ . � rA - riji.y. t' a 4 , lei i+ '. 01= I I . r�f MI 1 '• _ L-I L' fit_ ' '. `• , ;,Ia:' S f �•� ++ �, ik IC Na NPC ;�• i . k ,• TM .,, W k • '' i • �k ? - - r' r rA I ijr IND lit }. � tt. • � h � r � ► �� _ y y ' 1 1. - Cp je Ik' � �' }t��tt• .'1 i . r i I Iii � CM - . 1 Al w. i,, i r - . , • � 11..,..I r' .r. 0. 1 it vw • , ��k r� � .1 y t Al. IE J� T q L ti �• ►�{a� 1 IL r i •� '_f r } FF q j' i Ir 1r LIT cog Al R � � �. �� �a,, * r AYR r + � • 7 h f00i ��wr ir AM dr i M INQUIRY M 3662583.5 YEAR: 1953 ti m 17, 20 4 �' ±,► r n �f. ;�. t; + ,;fir + iii 1: pp ■ �A �,, lid, �. 06 14 4 • 5 INQUIRY M 3662583.5 YEAR: 1963 a.;. H; rlN��s� M/# 17, 20Q a �r - • drr' f • •i' I FT Ps Not wo ./- ► �. ���r� iti gp ODN T •L -6rxw e. r. . IL rip i9l. V-e. sm AO s , a, *4- do 1 5ti r 4AY to L.. r C 4 F ++ L•- w 4 v } Y . r I 11 J� At I 1� tttrtrrr w rw! AL a 1 sr r � ^_ i iA t k 5 -� ' ■ /'/' i? r i 1 16 tv N lip. .N� JF it 5F � r RM• r i E� �Oro,r S ~ . _ • f +y �� a � +may n � � �t+ ?► � • .��, * .. INQUIRY M 3662583.5 *_ a1 YEAR: 1990 �7 N `•. v'; ��'�` - ►�� 41 _ M/#I_RgA,171 20'16 ITEM 8A ,�. - f< - I toy' _ -e ..; ;ter'•. �- ., r- ... �� •� � . ,�. -1 -' � - '"''"� -,:��, y 1 3 jr lop - �-+•�r -vet• ~• � ,�. � y �!/ � • f '.� + �� _ � • � :1 � w - Sit t y ' ....,, � � `� y. 4 a 'Wk : ` t. n% � • . �. is {' i x4m nn_ J 6 INQUIRY M 3662583.5 4• _ ��';� _ J'" - ;r �'. YEAR: 1994 M/#���,17, 20'16 ITEM 8A 1104 of 1654 j t a�r r � .� M .r op •* jTM W 31 A — .1� �a U33.• f� .+ L- F � } • �i1 � - �A�F � � r � ti, y • r �� �� ���1 ~ by -�� s� r � INQUIRY M 3662583.5 YEAR: 2005 ,, m 17. 20( Iri Y ITEM 8 i iii it �~ M"E!"4 l oil AN jk Ir -00-f_ AL •,x. .r .' 4 t� y ID c f !1 •• i � � ' —1 1 Y 11 I I tis UrAll. i •, if RIX' _z r A4 yiU a N 7 Iwo �� • r • ►�:�,_ _ '� `may; im aa yy�_ a► y L r ti I 1 � r t _ n r - I lk all Awa TW t IF s. vr- Vow-', mat INWi t !l AL r +�: l 4. -.1 Ali a.• .. I rs \Y d ,s �►,ti { r "f- L 11 P�lvi- �6 APPENDIX MARCH 17, 2016 ITEM 8A 1109 of 1654 Hymettus and Fulvia Development 378 Fulvia Street Encinitas, CA 92024 Inquiry Number: 3662583.4 July 11, 2013 CEDRO Environmental Data Resources Inc 440 Wheelers Farms Road Milford, CT 06461 $00.352.0050 www.edrnot.com MARCH 17, 2016 ITEM 8A 1110 of 1654 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. 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 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or ma 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. Historical Topographic Map 1r1V%M%V" I I II Lv I v 1 1 9_-1r1 up% I I I L v1 1 v .P-r TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. •lam '�J, > NAME: OCEANSIDE Development s il, -� � I 111 ` MAP YEAR: 1893 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T - -`' r Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 15 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:62500 1 '1—y �--4 • - - -4 1 O -- .i _ �"" � • � rte/ � , I �� Knni lit ;as k III l_ I \+1 Ijj J I ) f(J 1 s 1r1V%M%V" I I II Lv I v 1 1 9_-1r1 up% I I I L v1 1 v .P-r TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: OCEANSIDE Development CONTACT: Sean Keffer MAP YEAR: 1893 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 15 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:62500 1r1V%M%V" I I II Lv I v 1 1 9_-1r1 up% I I I L v1 1 v .P-r Historical Topographic Map 11 iu,M 1:"..' re. re. M tJ _r \� / fi H M -.--1.70. l �.r MIsSIO;h~ . -f /Lr _`Y y ! —'-+. r '; f _, --•-�- L o r b a Alta M •,M. O y r i /� I � �� ,F '+ li'i it llti l�i *' j -- 'J�s+' y ,�• q4�.�' t �,'',v --•F"- - �,_ ' � � ��� . "Cerro de la Cal 4,v •r a -- Mt.Kr_Ily I �• TT a', 11 I 1 1 \ 11 ,1 f 0 1': f I,'1• k 1 J We ' ,. �AR GO'S•VALLEI�" Qrrq Ele 4a} Pjos lr:f rrI re' -- %r J i TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: SAN LUIS REY Development CONTACT: Sean Keffer MAP YEAR: 1901 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 30 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:125000 Historical Topographic Map IT iG v V 11 01 •o 7t kk 1 C I• n ` - i L � � TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: OCEANSIDE Development CONTACT: Sean Keffer MAP YEAR: 1901 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 15 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:62500 Historical Topographic Map x:11 mil / Calav � \� \ (' /ii•1 �:�'atl' A 9x�lir,� •t ` i r r, O I Yr r i >/ o Lc °re ilt lt Roc - "I -U3 at V ,V - , c VO�`i win �: 1 f � � ,� 1 �.. t 1 11 1 .r �c"'r.v�— I- I __ /4'�� :3•lrili 1 A 1 11' ll� M °i 6 4 , � ��� y� '��� 1��VI��' ��t •/' � r�i� 1tiG�n o - �� n , i� I tj,1 1 �,11���1 i� ar to � 5 _a7•. Unsurveyed Area on the Topographic Map TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N � i ✓ Development CONTACT: Sean Keffer MAP YEAR: 1904 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 NG SERIES: 60 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:250000 ��fy' e�IGlt _ . M.� f� 1� �wA x:11 mil / Calav � \� \ (' /ii•1 �:�'atl' A 9x�lir,� •t ` i r r, O I Yr r i >/ o Lc °re ilt lt Roc - "I -U3 at V ,V - , c VO�`i win �: 1 f � � ,� 1 �.. t 1 11 1 .r �c"'r.v�— I- I __ /4'�� :3•lrili 1 A 1 11' ll� M °i 6 4 , � ��� y� '��� 1��VI��' ��t •/' � r�i� 1tiG�n o - �� n , i� I tj,1 1 �,11���1 i� ar to � 5 _a7•. Unsurveyed Area on the Topographic Map TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: SOUTHERN CA SHEET 2 Development CONTACT: Sean Keffer MAP YEAR: 1904 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 60 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:250000 Historical Topographic Map 1r1V%M%V" I I I Lv I v 1 1 9_-1r1 up% I I I v v1 1 v .P-r TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: OCEANSIDE Development CONTACT: Sean Keffer MAP YEAR: 1947 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 15 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:50000 IN&I " Le • 11 tii r�fn ina- 1r1V%M%V" I I I Lv I v 1 1 9_-1r1 up% I I I v v1 1 v .P-r TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: OCEANSIDE Development CONTACT: Sean Keffer MAP YEAR: 1947 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 15 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:50000 1r1V%M%V" I I I Lv I v 1 1 9_-1r1 up% I I I v v1 1 v .P-r Historical Topographic Map 1 �� 1.11, a �l l i • i y�' � _ � � � ''. r J,',� C7 ��', I � _ ,rte `M1Y r.• 1 c Y n I Leucadia + 0•I - t 11 �'�a' i �� V •I'll Ilf! I- I Beaco v •.� 190 fly V 179 I If r H =+ 1! 1 's2 • � It II � jr � ,�, . __ I �I 1 ill `�`• it it i f a,r ., � -� � �1 7 � !4T l 11i i; • �' � e�j�� jar' ;oo „ � � ti �y, m� � i I �� E,�•r ,I�QS� � � o ! YF I Encinitas 1 {BM 92) '�� �I �E • �' a •.259 TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: ENCINITAS Development CONTACT: Sean Keffer MAP YEAR: 1949 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 7.5 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:24000 all ar l �1 78 , I` l �i �41 as �I ,t Historical Topographic Map �`� • � • - ,fit - I - _` -.�. • n• •� -. � IOC t„ I� °"� .� � i�� I; � � j �1� J ��-,5� l 6 I � I I . • 1P8 \ 1N F5 � 2 I ".. •!+�� .5 � �, , •1.90. PD�E}" 3 i1 '� ` �edVg �,�. 1• � t: � S r VVI, I I nrk ' I '�5 � 5j1� V t o rang[ � I r �• ;rank �VV �, 1I park{ 1 En n4ai Beac ' + Park t�' _l .� -;r+ r '�j � y \ it k � t.� � t rt. •� �n nfsa. • - -� ?- 1 •I II '- ��� t ',, �� -1 �1 T �� ; • • � ® � � 1 1t X11 SeSeGardens'l1`ti15c�— ntY + TAS ew I•.n. � �' t_ 1 M(1i6�r� LwIFT •. "t i �i r_ •I �tMda� L� l ' i` `14TAT� $EACH I«., Li a n• •u •u L + �I If ll n'cinitast , 9c tc �. _ �ZA RECri7 cR . 59 1-r TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: ENCINITAS Development CONTACT: Sean Keffer MAP YEAR: 1968 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 T Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 7.5 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:24000 Historical Topographic Map ii �•••V F �.A +� _'J 111 111 III '� 1� �� - ! •z f. 1 41�' �VI '. �i . • �� 1 � ater tank NF40R •11 L a II - cp I l• I 'f II Leuc di •� l a W ,� G �• I' ' �F� 1 III I` {.,, „� ,� n S �� ',I - �• I, it � .� � Rp Va II 7�:'', 1 _ _ '' .� a •f�a . - _ 1 a i �W � �- �� .I : • i . '1 r e �V IV L zadia ',y t A • ILi / VII' » aw 4 • � i. � � E I II' IV r all �r . it �. !Ila'i'Ik IPI 11a 06-1 En IRja. beach A Coa�t;� 'ark } �� '� .,••.0 . I •_ .� � r I �,` :. n ' ' *� � .y. f II • • • � 1 � II l I� - n+ ♦Mrs!' �n a taa • S _ 4 ' I_ ��i l Y }� x 7�`., I •• �' I I f s /il � I 4l r I � I i I r.. Seaside Gardens 3t o •Q w Eke County Park P5r--I ,: „`, �, .•: q I 1 119111 � f �1 � ��. � •�r • , it .4i 1 l �,) f 1V. Ili ..I,� _ _ Ll mowqmowr I � I�� � ew e I �` ,� ,i �• �.�. ir'i's 1 - L • II �f STATE REACH ! J }� A -�1��- J� , �h V � .'I V II ' n V • I C., Encinitas u e ` I zt u_ �zai,LL AIL 6 ����L�:',�Il 5 I i q 11�. � � 1 'p.l' •1 • -. Oi •� II �11 �1 r� '�dL lA�R .' I�� �r� � �I` M', �� 'r�i` A •ll i �I •. TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: ENCINITAS Development CONTACT: Sean Keffer YEAR: 1975 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 TMAP PHOTOREVISED FROM :1968 Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 7.5 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:24000 Historical Topographic Map TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: ENCINITAS Development CONTACT: Sean Keffer T MAP YEAR: 1997 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 7.5 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:24000 Ink INN 0puAtF Park Wy J j Pas TARGET QUAD SITE NAME: Hymettus and Fulvia CLIENT: Geocon Env. Consultants, Inc. N NAME: ENCINITAS Development CONTACT: Sean Keffer T MAP YEAR: 1997 ADDRESS: 378 Fulvia Street INQUIRY #: 3662583.4 Encinitas, CA 92024 RESEARCH DATE: 07/11/2013 SERIES: 7.5 LAT /LONG: 33.0638 / - 117.2964 SCALE: 1:24000 APPENDIX 49194 MARCH 17, 2016 ITEM 8A 1121 of 1654 Hymettus and Fulvia Development 378 Fulvia Street Encinitas, CA 92024 Inquiry Number: 3662583.6 July 17, 2013 (CEDW'Environmental Data Resources Inc 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.com MARCH 17, 2016 ITEM 8A 1122 of 1654 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 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. 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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. MARCH 17, 2016 ITEM 8A 1123 of 1654 EXECUTIVE SUMMARY 11XT44 :4 1irrakl Environmental Data Resources, Inc.'s (EDR) City Directory Report 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 Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Taraet Street Cross Street Source 2009 Q F1 Haines Criss -Cross Directory 2005 Q F1 Haines Criss -Cross Directory 2000 Q F1 Haines Criss -Cross Directory 1995 Q F1 Haines Criss -Cross Directory 1990 Q F1 Haines Criss -Cross Directory 1985 Q F1 Haines Criss -Cross Directory 1980 Q F1 Haines Criss -Cross Directory 1976 Q F1 Haines Criss -Cross Directory 1970 Q F1 Haines Criss -Cross Directory RECORD SOURCES 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. 3662583 -6 Pagel MARCH 17, 2016 ITEM 8A 1124 of 1654 FINDINGS TARGET PROPERTY STREET 378 Fulvia Street Encinitas, CA 92024 Year CD /maae Source Fulvia Street 2009 pg Al Haines Criss -Cross Directory 2005 pg A2 Haines Criss -Cross Directory 2000 pg A3 Haines Criss -Cross Directory 1995 pg A4 Haines Criss -Cross Directory 1990 pg A5 Haines Criss -Cross Directory 1985 pg A6 Haines Criss -Cross Directory 1980 pg A7 Haines Criss -Cross Directory 1976 pg A8 Haines Criss -Cross Directory 1970 pg A9 Haines Criss -Cross Directory Hvmettus Ave 2009 pg A10 Haines Criss -Cross Directory 2005 pg All Haines Criss -Cross Directory 2000 pg Al2 Haines Criss -Cross Directory 1995 pg A13 Haines Criss -Cross Directory 1990 pg A14 Haines Criss -Cross Directory 1985 pg A15 Haines Criss -Cross Directory 1980 pg A16 Haines Criss -Cross Directory 1976 pg A17 Haines Criss -Cross Directory 1970 pg A18 Haines Criss -Cross Directory 3662583 -6 Page 2 MARCH 17, 2016 ITEM 8A 1125 of 1654 FINDINGS CROSS STREETS No Cross Streets Identified 3662583 -6 Page 3 MARCH 17, 2016 ITEM 8A 1126 of 1654 City Directory Images MARCH 17, 2016 ITEM 8A 1127 of 1654 Target Street Cross Street Fulvia Street Source Haines Criss -Cross Directory 2009 FULViA ST 92024 ENCINITAS WEALTH CODE 8 X LEUCADIA BLVD 327 &WTONLyro 00 329 & ETON Lys IF-ANL.EY Robx 750-942-1 * TH P INM11 M IW % "- W7 333 ACM Rob 335 *CROSS Kates 760-543- 8724+ 345 PATTE SON k1 0 76" 36 1702 349 0 LU E W ,ems 76"34{ W6 353 XKX( 00 365 a STRAUGHAN Kim IW753- 4114 i STRAU HAN Kam TW 753 0201 00 e S T RAUG HAN Kam 7 %153.6295 375 BRU FIELD MaMn 7636- 2738 RICHARD Bnar, tW 153- 3408 378 XXXX 385 XXXX X HYMETTUS AVE 51 m 3 5 2 4 405 * MANNING Rwwy 00 4 419 IF-ANL.EY Robx 750-942-1 426 ("1" 4...LINS Crag 7W230- 1{ 9 • HA SEN RoW 429 • PAELL1 Steven 00 T• 4 34 xxxx 438 & .EYES Stephen 760-944 - 93A9 X45 a HOP INS Thunm 00 4 452 a CNCKSON Louie 00 0 MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661 654 Target Street Cross Street Fulvia Street Source Haines Criss -Cross Directory 2005 FULVIA ST 92024 ENCINITAS wExT►+ cooE e 327 *BARTON LyM 00 0 329 *BARTON Lym 00 5 BURL SON Udw 7WM I5 d 4 SALERN 7--MW 4 333 0 MASCH 00 335 DORM Kjams 7 R3- 4 3 30 HBL min 780447.1I WAX DOUGLAS - mill 6640 4 CONSULTING 349 GLUE A" 00 353 OEVANSi 00 0 365 O STRAUGKAN Tram 00 375 BRUMFIELD MB ?W-43&2736 + 78 )OW 00 395 XXXX 00 405 *MANNNO A 7. 942.8245 9 mouw 7 4*M 1 5 19 M ANLEY f* M-94V 9 426 OKANSEN Rio 00 9 434 OVOWERY Dwell 00 4 436 IC ES SNOW 7W%"-M49 oD 2 GROCOr P 000 3 5 SHOP INS ThWU 00 452 ODCKSON LiWA 00 0 467 OTURNEY Wfti 00 I BUS 23 RES 4 NEW MARCH 17, 2016 ITEM 8A 3662583.g1ft(664654 Target Street Cross Street Source f - Haines Criss -Cross Directory MARCH 17, 2016 ITEM 8A 3662583.g156(664654 Fulvia Street 2000 333 0MASCIi FioOen On +4 ]iliX% 00 336 xxxx 00 345 •AAARTiN rtalen 00 9 348 i(UiCK V 750-W-M1 +Q LuFwAs.►.*yL rso-gu-W, +a 351 xxxx 00 353 • EVANS J 00 +0 STS j 7W753-4979 6 3B5 •LE1flNE guar+ DO 9 373 *BRUMFlELD Min 7%436•2738 371 •GOPE GteQay 00 +D 385 •IiAAWOaD dougllas OQ +Q X HYME US AV 405 •MANNIlVVG H 760942.8245 9 AA/WNING H 760- 942•74M +Q 410 KEyES S4epw 760 -944-314 1 GRIIYCON Patrsca 00 +4 419 I4lEANLEYlrEary 76Q-042 -1960 MFANLEY Ra0t 760-iW2- 1 964 426 •E1EN5QM Ede M 7W753.5412 434 lUMERY Darrell 760. 753.8014 "5 0HDP#(1NSiriomn DQ 9 452 0acKSON Loom oa +0 467 STL1FiHEY Dien 40 +0 K ORPHEUS AV MARCH 17, 2016 ITEM 8A 3662583.g156(664654 Target Street Cross Street Fulvia Street FULVIA E 92024 ENCINITAS WEALTH CODE &0 Source Haines Criss -Cross Directory 1995 327 XXXX 329 xxxx 00 333 XXXX 335 XXXX 00 346 EARL R E 753-1056 1 351 xxxx 365 * LE IHE AW 0 375 BR l FI LD Martin 436-2738 378 VAWMN jam" 634#3275 385 f HARWOOD D ugias 405 xxxx 1 *JAZZ UNLTD DANE CO 632 -S340 KEYES Stephen 944 -9349 AINCON Patkis 419 HLE Y Mary 942-1960 MEANLEY Robt 942-1960 426 BENSON Ellis M 753-6412 8 434 KAY ERY Darrel 753-8010 446 GHOPKINS Thomas 6 JACOBY Chfusons 436-3719 I BLS 19 RE MARCH 17, 2016 ITEM 8A 3662583.glft(6 84654 Target Street Cross Street Fulvia Street FULVIA E 92024 ENCINITAS 3 27 333 335 336 346 351 359 375 376 386 406 410 419 426 434 445 467 Source Haines Criss -Cross Directory 1990 JANEE Helmer xxxx ENGLISH Kovi" ENGLISH Noeml xxxx ARNOLD E 5 RUM Adfism xx CLIFFORD Erna BRUMF I LD Martin CHILL CHILLAK Devil HARWOM Douglas 'C BYD Brent M A L Y Mary MEANLEY ROM BENSON Ellis M KAMEAY KAMERY Derrell HOPKINS Thos JACOBY Christine JOYCE Dovid H xx 0 BUS 23 RES 942 -5269 00 632`0124 632-0124 00 753 #1056 763 -3858 00 436-1208 436 #2738 73 +6759 753 -6326 00 436 -3 942-1960 942 -1960 753 -6412 436-0711 753 -I 436-3719 436-3719 753 +5221 00 NEW � A F MARCH 17, 2016 ITEM 8A 3662583.glft(6 4654 Target Street Cross Street Fulvia Street FULVIA E 92024 ENCINITAS 333 336 345 351 359 375 378 3A 405 410 419 426 434 44 452 467 NO 9 WOODLAND DLANt ,JOAN xxxx RLO E B AREA BLANE FRANCISCO J CLIFFORD E14NA BRUMFIELD MARTIN Nf.ELEY CLAUDE HARWOOD DOUGLAS xxxx BOYD BRENT JEN EN STEVEN SYLVAS KATHLEEN AIERY CLAIRE KAMERY DARRELL IAN JAS JOYCE DAVID H ALEIi I i HERMAN BLACK B W 0 Bus 19 RE Source Haines Criss -Cross Directory 1985 944-9197 +5 00 753-1056 942 #2283 942-0106 + 436-1200 0 436-2738 ?53-6944 436-4221 00 436 -2300 4 942 -0138 942 -0759 A 436 - ;1 1 753 -8010 753 -1020 753 -5221 942 -0765 + 942-3982 + 7 NEW MARCH 17, 2016 ITEM 8A 3662583.glft(6 4654 Target Street Cross Street Fulvia Street Source Haines Criss -Cross Directory •:1 FULVIA E 92024 ENCINITAS 333 336 345 351 359 378 385 405 410 419 426 434 445 452 467 �r MILLER ROSEMARY xxxx ARNOLD E STHE B MRS LEMEN CLIFFORD ERNA HEELEY CLAUDESLONE xxxx MURRAY DOROTHY V MUPPAY JOHN A SMALL r� U L S MIS JENSEN STEVEN JAMESON B AMERY CALIRE KA ERY DARR LL NOONAN ,SAS N NAN L JOYCE DAVID H MURRAY MILDRED A BUS 18 RES 436-2273+0 0 x 53 - 1056 a 942-%23+0 435 - 1208+ 753 -4 00 753 -2508 153 -25 3 753 -8659 4 942 -0138 436 -3070 *0 436.0711 9 753-80!0 753-1020 753 -6430 0 753-5221 753 -7755 NEW MARCH 17, 2016 ITEM 8A 3662583.q 1B4(6fi 654 Target Street Cross Street Source f - Haines Criss -Cross Directory Fulvia Street 1976 FULVIA E 92024 ENCINITA 1 101 xxxx Cho 108 OLIVER DANL G DOS 753 -8284 1 110 xxxx 00 118 xxxx 00 123 xxxx 00 128 xxxx 00 244 MECONNELL DORREN 753 -5939 0 259 xxxx uo 318 BRETT DONNA 753 -9559 3 333 xxxx OO 345 ARNOLD ESTER B MRS 753 -1056 378 CHICK MERLE 436- 1039 +6 385 MAT THE WSON J 0 753-3298 405 MURRAY DOROTHY V 753 -2508 3 MURRAY JOHN A 753 -2508 3 410 SMALL DOUGLAS W 753 -8659 4 434 KAMERY DARRELL 753 -8010 0 445 NOONAN JAS N 753-1020 NOONAN NANCY 753 --8430 0 452 .JOYCE DAVID H 753-5221 487 MURRAY MILDRED A 753 -7758 0 Bus 21 RES 1 NEW MARCH 17, 2016 ITEM 8A 3662583.g155(664654 Target Street Cross Street Fulvia Street Source Haines Criss -Cross Directory 1970 FULVIA E 92024 ENCINITAS 123 mnLPER SUS 1E 753 - RI 57+ 1?fi*SnUTHWFST BANK Tsi -ni 7 i + 12 T V A Nict I CRL F G S ?S3- fl,74 4 141 FnWAPDS NARCAR T 753-%151+n FnwApDS PINA1 n 1 7C;3-- 5I � t 144 (IAPn PH II I P A 791; 7nO6 +0 145 sofpvnfin A r 753-3227 146 PUHL PFT FR A 753-0217+(l 154 SCHMI T7F R MDR 753 -3278+ t 56 CDPT DAVID J 53- t494 +D 160 CAI nVDGFL JAS A 753-737S 230 Al T T HEnDO A 753- 1482 244 FWANS NF V A 153 - qlq mCFD NFLL Df3RPF,N 75'%-5 lQ+ 259 SUMMFPS ALLFN W TSI- 1663 16 GROUS F P UFL 753-- Fl6giS+ 0 i45 AQai lD F n r. not 753 -1n 6 APP4 t 0 ESTFA !1 00 RS 753-1056 345 MATTHFWS04 J I 753 -32QR 405 G 1! L t HAN NFL 1 F F 7%3-S6'53+0 410 SMALL DOUGLAS W 753- 421's +n SMALL LANA 14 753 - 4211; +D 434 xAmFRY nAPRELL 753- nt n +n 445 NnnN A N j A S N 7 5 3 -1 n? n OnNAN NANCY 753 -643 (3+ fir 2 .i() r f DAVID H T S3- 5721 41P7 M PRAY M 1L noFD A T53- 7751% # 1 Otis 26 R FS 14 Nr-W MARCH 17, 2016 ITEM 8A 3662583.q 156(661654 Target Street Cross Street Hymettus Ave Source Haines Criss -Cross Directory 1 1 • 715 . FuNNERv t 00 777 7aXx 00 729 • S7RQM Edwin QO 737 s PuS{.Joseph QO 739 •Erl Steve 764230- t]'55 BSI a AL UL) Ruth 160 -W2 2638 75 1cXXx aQ 761 HORN £eta 760-94.3 -1456 766 0 ALLEN Wm C 764753- 7041 773 • SWAILES GEC 00 778 v ALL E N MiMew 780.136- 8556 x FULVIA ST SOT • MURPHY .Jams DO 619 • IAS+iLIRE E!¢absm QO 929 • DR4GIGHEN DaRrel 760-W3- M25 HOEPPMER A 760-913- 7825 832 +CABUSINESS 786433 -6338 EXCHANGE 835 • GiiAd4l1M Gragay 44 8+14 0 DEMPSEY 5tetihen A 76"36 2481 957 x(xx 00 958 ROSS Cady 764753 -8332 x LEUCADIA B.LVD 819 xxyvc 00 S97 fMARTE4L 764 -632 S105 GAitDEMNG SERVICES t NAVAHO Luis QQ 895 • 31/ERDUUCh RdmiM N tW942- 348 0 7 6 I 0 X D A MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661(654 E 9 0 4 3 2 4 0 0 N MARCH 17, 2016 ITEM 8A 3662583.q lft(6 x$54 Target Street Cross Street Source f - Haines Criss -Cross Directory Hymettus Ave 2005 X HYGEIA AVE 715 O FLMNER f Tom' 720 X X 00 M OSTROM Edw 00 737 • PUSL J% h M 0 E YL SWO T 1756 757 OBUEWIG 1 of x 00 $ 761 HORN ERG W- 1458 W OVE LAND OSWAILES 00 778 CALLEN WM" M4 &*55 X E FULVIA ST P.07 R 819 OLASHURE Waboth HOE PR A 79D-943-7&?5 02 RO F Em 7OD-633-3333 U5 9GRAHAM fe"+ 849 ODEUPSEY SlaPhen A 700436-2481 857 XXXX 00 me ROSS cotN x LEUCADIA BLVD 879 RJUNKM W -5m 'V -1 ONAVAZO LUS 00 ON OTWFCCCH WWd N 70942-27 E 9 0 4 3 2 4 0 0 N MARCH 17, 2016 ITEM 8A 3662583.q lft(6 x$54 Target Street Cross Street Source f - Haines Criss -Cross Directory Hymettus Ave 2000 X FULVIA E 71 * FLANNER Y Tv thy 00 O ISFERNANDUVOOna 00 x 879 885 897 LEUCADIA BLVD PLUNKETT £irzabe+n •RAWSOPI Rrnartl GRRCIA $erga F ONAVAZ4 Luis •NEROOCN Rdhartl N *BiaNTON Cynlh+a 19 BLANi4N Rodnw 7-90-T96 00 7W-W-51 D5 00 760 -912 -2748 760-635-OD 15 760• 8 + 9 4 +0 9 8 0 0 8 9 8 +0 +0 P MARCH 17, 2016 ITEM 8A 3662583.q lft(661454 ROJAS Noe Maya 760442-6216 729 9 T" Edvm 00 737 OPUSL Joseph 00 739 0 MA KOS Ken 7604M-02N 745 xxxx 00 757 0 ANDERSON Je" X76 "'M479 761 04ORN E 11 7 %943,1456 767 4GEBHARDT taura 0 M 9SWAiLE ov" GO 778 *ALLEN a "Nm 00 807 SMURPHY jamw 0 19 GLASHURE old 00 8O ODRCO HE Can* 7W943-7825 HOEPPNER A 7W-W,1-7825 832 0 XS APPLIANCE 760-4364M4 &35 OGRAHAM Or Ory 00 849 ODEMPSEV SUVW A 76"3&2441 w xxxx 00 $957 ODRULIAS Gorp 00 $e ROSS CAa 760.753-BW RC " 7 753-m x 879 885 897 LEUCADIA BLVD PLUNKETT £irzabe+n •RAWSOPI Rrnartl GRRCIA $erga F ONAVAZ4 Luis •NEROOCN Rdhartl N *BiaNTON Cynlh+a 19 BLANi4N Rodnw 7-90-T96 00 7W-W-51 D5 00 760 -912 -2748 760-635-OD 15 760• 8 + 9 4 +0 9 8 0 0 8 9 8 +0 +0 P MARCH 17, 2016 ITEM 8A 3662583.q lft(661454 Target Street Cross Street Source f - Haines Criss -Cross Directory + 9 + 8 +5 8 +5I 9 MARCH 17, 2016 ITEM 8A 3662583.q 146(6617654 Hymettus Ave 1995 715 *FLANNERY Timothy 7N XXXX 00 729 6 STROM Edwin 00 737 0 GRAF Gerald 139 OMAKOS Ken 632-0230 745 xxxx 00 757 0 ANDE R SON His Irnar 00 ANDERSON gaff 153-3479 161 SHORN F 943-1456 767 *AUSTIN .demo! DO 773 0 SWAILES Steven 00 778 SMITH Can 633-3339 SMITH Shame 633_3339 807 0 SOME CK Jim 436-1598 19 *ANDERSON Larry 829 • DAOGICHEN DaM101 943 -7825 HOEPPNE A 943-7825 832 XXXX 035 IGGRAHAM Gregory 00 849 ODEMPSEY Stephan A 436-2481 852 XXXX 0 857 ODRULIAS Goon ga 0 858 ROSS Clowine 753 -8332 ROSS Dolby 753 -8332 879 OGPINOLDS Joel 944 -5796 PLUNKETT E 944-5796 885 0 PAWSON RiChiard 753-1952 897 0 MILHOLLAND Cotinne 0 I ILH LLAND ug o 753 -2671 898 SMITH Denoee A 4 - 7A T VERDOCH RNC erd N 942-2748 909 xxxx 00 + 9 + 8 +5 8 +5I 9 MARCH 17, 2016 ITEM 8A 3662583.q 146(6617654 Target Street Cross Street Source f - Haines Criss -Cross Directory MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661t54 Hymettus Ave 1990 720 XXXX 139 MAKOS Ken 632-0230 9 746 xxxx 00 757 ARC Jeff 753-3479 4 1 HOAN E F 943-1466 a 767 LUSTED Claudia 43M 1 722 LUSTED Plus $43-1722 773 APPLGA Do* @ 942 -01744 778 XXXX 00 807 SOWKC Am 436 -16H xx 00 829 DROGOCHE H " 943-7826 8 HOE PPNE 14 A 943-7825 8 832 PRICE M 943 -8850 835 GRAHAM Gr*g 436-6271 849 DEMPSEY teph" A 436-2481 852 xxxx 00 057 xxxx 868 ROSS IR C Jr 753-8332 879 GRINOLDS 1 944 -6790 8 PLUNK E 944-57% SU *SILL REP AIM 753-1062 8 FOSTER William H 753-1062 PAWN Kurd 753-1952 9 a97 MILHOLLAND E�ae 753-2671 SMITH D"Ise A 9421-2748 TVERDOCH Richard N 942 -2748 9M xxxx 00 MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661t54 Target Street Cross Street Source f - Haines Criss -Cross Directory MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661%54 Hymettus Ave 1985 720 xxxx 746 CALAMIA ROOKY 436 -6377 + 757 ANDERSON JEFF 753-3479 761 SYVERSON WILLIAM 753-65M 4 767 LAMAR MARGARET E 436 -5087 0 773 BOHANNON EDW L 753 -8988 0 778 BLI A 753 -8279 LA D L CARLISLE 753-8279 807 BELLISARI J S 436-5953 819 ANDERSON LAR14Y LARK E 436-6696 7 COTTER FANCY 436 -6696 829 RUPP RICHARD A 436-4932+6 R PR RICHARD A 436-0410 5 R RR RICHARD A 436-4275 832 WOLF THOMAS O 436 -0877 4 835 GA HAM GREG 436 -5271 852 XXXX 00 853 XXXX 00 857 XXXX D 858 ROSS N RA L 436-7699 ROSS R C A 753 -8332 79 KLIKA DONALD 942-7259 4 897 I ILH LL AND EU13ENE 753-2671 898 SMITH H DEMISE A 942 -2748 3 TVEADMH RICHARD N 942-2748 3 909 STUCKEI S HN ID R h 753 -3257 MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661%54 Target Street Cross Street Source f - Haines Criss -Cross Directory MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661(654 Hymettus Ave 1980 720 XXXX 0 745 DUNF E 753- 1825 757 xxxx 00 761 XWXX 00 767 LA AR MARGARET F 436. -5087 773 BOHANNON EDW L 753-8988 778 COINMAN H R 436-5652 9 807 BELLISARIO J S 436-5953 9 819 ANDERSON LARRY E 436 -6696 7 COTTER NANCY 436 -6696 .829 BROOKS LI NEL H 753 -4142 8 832 MARTZ MART CHAS W 436-5312 835 GRAHAM GREG 436-5271 852 XXXX DO 853 XXXX 00 858 ROSS NOR A L 436-7699 9 879 ZACHARIAS BERNARD 436-0718 897 MIL HOLLAND EUGENE 753-2671 898 MONELL HOWARD L 753 -6659 909 STUCKENSCHNEIDER N 753 #3257 MARCH 17, 2016 ITEM 8A 3662583.q 1ft(661(654 720 745 757 Target Street Cross Street M DUNFEE NUNLEY Hymettus Ave EVERETT Source Haines Criss -Cross Directory 1976 761 xxxx 767 H4NNEN FRED N 773 R1ZI07TQ G w 778 R4MING RICHARD 807 iNNiS P SLAOE 819 xxxx 829 BROOKS L N 832 xxxx 835 RELPli KEITH M 852 XXXX 853 COLD DOROTHY 858 ROSS N L 879 HU88ARp DONALD E 865�*GOLF CART LLiNIC 897 MILHaLLANQ EUGENE 89e NONELL HOWARD L 909 STUCKENSCHNE I DEit 11 0❑ 753 -1825 753 -5751 00 5 -2658 753 -5389 436 #5870 753 --7046 0 753-4142 00 753 -7646 0 436 -2035 5 753-P3404 2 753-4326 436 - 60106 753 -2671 753 #6659 753 -3257 MARCH 17, 2016 ITEM 8A 3662583.q 144(661 -654 Target Street Cross Street Source f - Haines Criss -Cross Directory 897 MILHPLLANn FUGFNF 753-7671 909 STUCK ENSCHNF 1 nFR N 7 - 7 MARCH 17, 2016 ITEM 8A 3662583.q 1RM(661654 Hymettus Ave 1970 663 Bt l L p 753 #8281 745 DUNFFF FVEPFTT 1w 7s3- 10 '; 797 NU Nt M K 7153- 5 TS 1 61 WIMFR Pf T F 751-2061 767 MANNFN FRFID 753-765P 771 P? 0 G W 753- Ci 3 R 1 -PHAG N W J 753-71SA sRnoKS L H 753-4147 RL H KFITH M 753 - 76460 FR 1 SOIL FINN 715 3- 0015 ? o 3 MC. PHFst nN W W 753-4147+0 AS900MFGA LAMP CORD 753 -6 7 R O tRy 753-3404+0 879 HUBBARD DONALD F 753 -4326 RAS WJFnFN TFn 753-1453+0 897 MILHPLLANn FUGFNF 753-7671 909 STUCK ENSCHNF 1 nFR N 7 - 7 MARCH 17, 2016 ITEM 8A 3662583.q 1RM(661654 MARCH 17, 2016 ITEM 8A 1146 of 1654 Appendix E -2 Limited Phase II Environmental Site Assessment MARCH 17, 2016 ITEM 8A 1147 of 1654 MARCH 17, 2016 ITEM 8A 1148 of 1654 GEOCON INCORPORATED G E O T E C H N I C A L ■ E N V I R O N M E N T A L ■ Project No. 09931 -06 -02 October 12, 2015 Mr. Russ Haley CityMark Communities 3818 Park Boulevard San Diego, California 92013 M A T E R I A L S Subject: LIMITED PHASE II ENVIRONMENTAL SITE ASSESSMENT HYMETTUS AND FULVIA DEVELOPMENT 378 FULVIA STREET ENCINITAS, CALIFORNIA Dear Mr. Haley: In accordance with your request, Geocon Incorporated performed a Limited Phase II Environmental Site Assessment (ESA) of an approximate a 2.25 -acre property located at 378 Fulvia Street (the Site) in Encinitas, California (Figure 1). The Site is further identified by San Diego County Assessor's Parcel Numbers (APNs) 254- 331 -23 and 254- 331 -24. Our scope of services included soil sampling and analysis and preparation of this report in accordance with our Change Order No. I for Limited Phase 11 ESA, revised September 17, 2015. The purpose of the Limited Phase II ESA was to evaluate onsite shallow soils for the potential presence of pesticides based on the historical agricultural use of the Site identified during a Phase I ESA we conducted in 2013. SITE DESCRIPTION AND BACKGROUND The Site is located in an area of residential development and is currently occupied by three single - family residences and a garage. The Site is bounded to the north by a residential property, to the west and south by Fulvia Street with residential properties beyond and to the east by Hymettus Avenue with residential properties beyond. We completed a Phase I ESA for the Site in July 2013. The Phase I ESA was conducted for CityMark Communities as part of their due diligence process prior to purchasing the Site. The findings of our Phase I ESA are documented in our Phase I Environmental Site Assessment report dated July 31, 2013. The Phase I ESA identified that portions of the Site were an avocado grove from sometime in the 1950s until the 1970s. We concluded, therefore, that there was the potential that soil at the Site had been impacted by pesticides due to this former agricultural use. Although not considered a "recognized environmental condition," the former agricultural use of the Site and the potential presence of pesticides in site soil was considered a potential environmental concern. We recommended that, as a conservative measure, additional investigation (e.g., sampling and analytical testing) should be considered to characterize the Site with respect to the potential for hazardous concentrations of pesticides in onsite soil due to the former agricultural use. 6960 Flanders Drive ■ San Diego, California 92121 -2974 ■ Telephone 858.558.6900 ■ Fax 858.558.6159 MARCH 17, 2016 ITEM 8A 1149 of 1654 Based on results of the Phase I ESA and our recommendation, CityMark Communities authorized us to perform a Limited Phase II ESA for the Site. We conducted the Limited Phase II ESA based on our Change Order No. I for Limited Phase 11 ESA, revised September 17, 2015. SCOPE OF SERVICES The scope of services of the Phase II ESA included collecting soil samples from the Site and having them analyzed for contaminants of concern (COCs) related to historical agricultural land use. Soil sampling was conducted on September 23, 2015 and included the following activities. Soil Sampling Soil sampling consisted of the following activities: • Advanced ten borings, BI through 1310, using a hand auger at approximate 100 -foot intervals throughout the Site (Figure 2). • Collected soil samples from each boring at depths of 0.5 to 1.0 -foot and 2.0 to 2.5 -feet. Laboratory Analysis We submitted the soil samples to Advanced Technology Laboratories (ATL), a state - certified laboratory in Signal Hill, California, for analysis as follows: • Shallow samples (0.5 to 1.0 -foot depth) were analyzed for organochlorine pesticides (OCPs) by United States Environmental Protection Agency ( USEPA) Test Method 8081A and arsenic by USEPA Test Method 6010B. • Deep samples (2.0 to 2.5 -feet depth) were held for analysis pending results of analysis of the shallow samples. FINDINGS AND CONCLUSIONS Analysis of the shallow soil samples collected from the Site did not detect OCPs or arsenic at concentrations equal to or exceeding laboratory reporting limits. A copy of the laboratory analytical report is attached. Based on the analytical results, it appears that the historical agricultural use of the Site has not resulted in the presence of the COCs in shallow soil. The findings of this Limited Phase II ESA suggest that additional assessment of the Site is not warranted at this time. LIMITATIONS The conclusions presented in this report are based upon reasonable visual observations made at the Site and research of available materials within the scope and budget of the contract. The information presented is relevant to the dates of our site visit and should not be relied upon to represent conditions at later dates. The opinions expressed herein are based on our experience with similar studies and information obtained during our effort. If additional information becomes available, we request the Project No. 09931 -06 -02 - 2 - October 12, 2015 MARCH 17, 2016 ITEM 8A 1150 of 1654 opportunity to review the information and modify our opinions, if necessary. Any reliance upon the information, conclusions, or recommendations contained in this report for purposes other than the transfer of the site shall be at the sole risk of the party undertaking such use. Our services have been conducted using the degree of care and skill ordinarily exercised, under similar circumstances, by environmental sciences consultants practicing in this or similar localities. No other warranty, express or implied, is made as to the professional opinions presented in this report. Geocon is not responsible for the conclusions, opinions, or recommendations made by others based on this information. This report was compiled based partially on information supplied to Geocon from outside sources, other information that is in the public domain and visual observations made at the property. The preliminary conclusions and recommendations herein are based solely on the information Geocon obtained in compiling the report. Geocon makes no warranty as to the accuracy of statements made by others which may be contained in the report, nor are any other warranties or guarantees, express or implied, included or intended by the report except that it has been prepared in accordance with the current generally accepted practices and standards consistent with the level of care and skill exercised under similar circumstances by other professional consultants or firms performing the same or similar services. None of the work performed hereunder shall constitute or be represented as a legal opinion of any kind or nature, but shall be a representation of findings of fact from records examined. We appreciate the opportunity to be of service. Please contact the undersigned with any comments or questions. Sincerely, GEOCON INCORPORATED Sean K. Keffer Senior Staff Geologist (e -mail) Addressee DAMES c o Iva 5785 Jim Brake, PG CA Senior Geologist/Vice President Attachments: Figure 1, Vicinity Map Figure 2, Site Plan Laboratory Reports and Chain -Of- Custody Documentation Project No. 09931 -06 -02 -3 - October 12, 2015 MARCH 17, 2016 ITEM 8A 1151 of 1654 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 N NOT INTENDED FOR CLIENT'S 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. NO SCALE VICINITY MAP IFNC0RP0RATED fRv) GEOTECHNICAL ■ ENVIRONMENTAL ■ MATERIALS 6960 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 858 558 -6900 - FAX 858 558 -6159 HYMETTUS AND FULVIA DEVELOPMENT 378 FULVIA STEET ENCINITAS, CALIFORNIA RM / AML I I DSK /GTYPD I I DATE OCTOBER 2015 1 PROJECT NO. 09931 - 06 - 02 1 FIG. 1 MARCH 17, 2016 PI ° "ed:, °n2ITE,M, B9:JONATHAN WILKINS File L°cati°n:Y:\ PROJECTS\ 09931- 06-02IHY 1t 152V aof A1S \6954 2 MaP.dg LU 0 as O Q o Za�o w � u zU� O > o� w w 0 J rry�a >Zx o LL ¢ Few w�LLP Q N Q o U OTlF ■ >g° �n LL J rO,a wamUw� LL N TWkU Q„ZO�ti Z 00 V) M U ° Z w g rZ w w L < <�p� ! • ;, *• � f't t =ate —^j t � � ^' ; N C �i CO m m m 1 �>• T -� m LO ilk~•, -_ ^" l m s O i : m m r a W H m N N r x October 01, 2015 Sean Keffer Geocon Consultants, Inc. 6960 Flanders Drive San Diego, CA 92121 TEL: (858) 558 6900 FAX: (858) 558 6159 RE: 378 FULVIA STREET, 09931 -06 -02 Attention: Sean Keffer CA -ELAP No.: 2676 NV Cert. No.:NV -00922 Workorder No.: N017022 Enclosed are the results for sample(s) received on September 25, 2015 by ASSET Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (702) 307 -2659 or Molky Brar at (562)- 881 -3622 if we can be of further assistance to your company. Sincerely, j I,I f �, Molky Brar Project Manager Glen Gesmundo QA Manager ASSET LABORATORIES CALIFORNIA so 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 MARCH 17 2016 P' 56En 8FA562.219.7436 serving Clients with and Professionalism" 01 of 22 NEVADA 3151 W. Post Rd., Las Vegas, NV 89118 P: 702.307.2659 F: 702.307.2691 1154 of 1654 r- ASSET Laboratories Date: 01- opt -15 CLIENT: Geocon Consultants, Inc. Project: 378 FULVIA STREET, 09931 -06 -02 CASE NARRATIVE Lab Order: N017022 SAMPLE RECEIVING /GENERAL COMMENTS: Samples were received intact with proper chain of custody documentation. Cooler temperature and sample preservation were verified upon receipt of samples if applicable. Information on sample receipt conditions including discrepancies can be found in attached Sample Receipt Checklist Form. Samples were analyzed within method holding time. Analytical Comments for EPA 8081A: Tetrachloro- m- xylene surrogate recovery biased high for sample N017022 -003A possibly due to matrix interferences. Sample results were non - detect (ND) for analytes of interest therefore reanalysis of the sample was not necessary. Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria for Methoxychlor on QC samples N017022- 019A -MS, N017022- OOIA -MS and N017022 -OOIA -MSD possibly due to matrix interference. The associated Laboratory Control Sample (LCS) recovery was acceptable. ASSET LABORATORIES CALIFORNIA 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 MARCH 17 2016 P' 56En 8FA562.219.7436 serving Clients with and Professionalism" 02 of 22 Io2 of 22 3151 W. Post Rd., Las Vegas, NV 89118 P: 702.307.2659 F: 702.307.2691 1155 of 1654 ASSET Laboratories Date: 01- oar -15 CLIENT: Geocon Consultants, Inc. Project: 378 FULVIA STREET, 09931 -06 -02 Lab Order: N017022 Contract No: work Order Sample Summary Lab Sample ID Client Sample ID Matrix Collection Date Date Received Date Reported N017022 -OOIA B1 -0.5' Soil 9/23/2015 9:15:00 AM 9/25/2015 10/1/2015 N017022 -002A B1 -2.0' Soil 9/23/2015 9:20:00 AM 9/25/2015 10/1/2015 N017022 -003A 132 -0.5' Soil 9/23/2015 9:35:00 AM 9/25/2015 10/1/2015 N017022 -004A 132 -2.0' Soil 9/23/2015 9:40:00 AM 9/25/2015 10/1/2015 N017022 -005A 133 -0.5' Soil 9/23/2015 9:50:00 AM 9/25/2015 10/1/2015 N017022 -006A 133 -2.0' Soil 9/23/2015 10:00:00 AM 9/25/2015 10/1/2015 N017022 -007A 134 -0.5' Soil 9/23/2015 10:10:00 AM 9/25/2015 10/1/2015 N017022 -008A 134 -2.0' Soil 9/23/2015 10:15:00 AM 9/25/2015 10/1/2015 N017022 -009A 135 -0.5' Soil 9/23/2015 10:25:00 AM 9/25/2015 10/1/2015 N017022 -010A 135 -2.0' Soil 9/23/2015 10:30:00 AM 9/25/2015 10/1/2015 NO17022 -011A 136 -0.5' Soil 9/23/2015 10:45:00 AM 9/25/2015 10/1/2015 N017022 -012A 136 -2.0' Soil 9/23/2015 10:50:00 AM 9/25/2015 10/1/2015 N017022 -013A 137 -0.5' Soil 9/23/2015 11:10:00 AM 9/25/2015 10/1/2015 N017022 -014A 137 -2.0' Soil 9/23/2015 11:24:00 AM 9/25/2015 10/1/2015 N017022 -015A 138 -0.5' Soil 9/23/2015 11:35:00 AM 9/25/2015 10/1/2015 N017022 -016A 138 -2.0' Soil 9/23/2015 11:40:00 AM 9/25/2015 10/1/2015 N017022 -017A 139 -0.5' Soil 9/23/2015 11:48:00 AM 9/25/2015 10/1/2015 N017022 -018A 139 -2.0' Soil 9/23/2015 11:50:00 AM 9/25/2015 10/1/2015 N017022 -019A B10 -0.5' Soil 9/23/2015 12:05:00 AM 9/25/2015 10/1/2015 N017022 -020A B10 -2.0' Soil 9/23/2015 12:10:00 AM 9/25/2015 10/1/2015 Oki CALIFORNIA Page 1 oV�ADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1156 of 1654 00 Serving Clients with and Professionalism" 03 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 131 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 9:15:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -001 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 05:33 PM 4,4 " -DDE ND 2.0 lag /Kg 1 9/28/2015 05:33 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 05:33 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 05:33 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 05:33 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 05:33 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 05:33 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 05:33 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 05:33 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 05:33 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 05:33 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 05:33 PM Surr: Tetrachloro -m- xylene 64.1 26 -120 %REC 1 9/28/2015 05:33 PM Surr: Decachlorobiphenyl 78.2 31 -131 %REC 1 9/28/2015 05:33 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.9 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:22 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1157 of 1654 00 Serving Clients with and Professionalism" 04 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 132 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 9:35:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: NO 17022-003 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/29/2015 01:32 AM 4,4 " -DDE ND 2.0 lag /Kg 1 9/29/2015 01:32 AM 4,4" -DDT ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Aldrin ND 1.0 lag /Kg 1 9/29/2015 01:32 AM alpha -BHC ND 1.0 lag /Kg 1 9/29/2015 01:32 AM alpha - Chlordane ND 1.0 lag /Kg 1 9/29/2015 01:32 AM beta -BHC ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Chlordane ND 8.5 lag /Kg 1 9/29/2015 01:32 AM delta -BHC ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Dieldrin ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Endosulfan I ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Endosulfan II ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Endosulfan sulfate ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Endrin ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Endrin aldehyde ND 2.0 lag /Kg 1 9/29/2015 01:32 AM Endrin ketone ND 2.0 lag /Kg 1 9/29/2015 01:32 AM gamma -BHC ND 1.0 lag /Kg 1 9/29/2015 01:32 AM gamma - Chlordane ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Heptachlor ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Heptachlor epoxide ND 1.0 lag /Kg 1 9/29/2015 01:32 AM Methoxychlor ND 8.5 lag /Kg 1 9/29/2015 01:32 AM Toxaphene ND 85 lag /Kg 1 9/29/2015 01:32 AM Surr: Tetrachloro -m- xylene 202 26 -120 S %REC 1 9/29/2015 01:32 AM Surr: Decachlorobiphenyl 47.2 31 -131 %REC 1 9/29/2015 01:32 AM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.7 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:29 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1158 of 1654 00 Serving Clients with and Professionalism" 05 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 133 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 9:50:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -005 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 06:42 PM 4,4 " -DDE ND 2.0 lag /Kg 1 9/28/2015 06:42 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 06:42 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 06:42 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 06:42 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 06:42 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 06:42 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 06:42 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 06:42 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 06:42 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 06:42 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 06:42 PM Surr: Tetrachloro -m- xylene 57.5 26 -120 %REC 1 9/28/2015 06:42 PM Surr: Decachlorobiphenyl 66.5 31 -131 %REC 1 9/28/2015 06:42 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 ND EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:35 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1159 of 1654 00 Serving Clients with and Professionalism" 06 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 134 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 10:10:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -007 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 07:05 PM 4,4 " -DDE 6.8 2.0 lag /Kg 1 9/28/2015 07:05 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 07:05 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 07:05 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:05 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 07:05 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 07:05 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 07:05 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 07:05 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 07:05 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 07:05 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 07:05 PM Surr: Tetrachloro -m- xylene 73.5 26 -120 %REC 1 9/28/2015 07:05 PM Surr: Decachlorobiphenyl 77.8 31 -131 %REC 1 9/28/2015 07:05 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.5 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:41 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1160 of 1654 00 Serving Clients with and Professionalism" 07 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 135 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 10:25:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -009 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 07:27 PM 4,4 " -DDE ND 2.0 lag /Kg 1 9/28/2015 07:27 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 07:27 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 07:27 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:27 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 07:27 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 07:27 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 07:27 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 07:27 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 07:27 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 07:27 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 07:27 PM Surr: Tetrachloro -m- xylene 119 26 -120 %REC 1 9/28/2015 07:27 PM Surr: Decachlorobiphenyl 83.4 31 -131 %REC 1 9/28/2015 07:27 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.1 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:47 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1161 of 1654 00 Serving Clients with and Professionalism" 08 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 136 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 10:45:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -011 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 07:50 PM 4,4 " -DDE 4.0 2.0 lag /Kg 1 9/28/2015 07:50 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 07:50 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 07:50 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:50 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 07:50 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 07:50 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 07:50 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 07:50 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 07:50 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 07:50 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 07:50 PM Surr: Tetrachloro -m- xylene 56.3 26 -120 %REC 1 9/28/2015 07:50 PM Surr: Decachlorobiphenyl 75.1 31 -131 %REC 1 9/28/2015 07:50 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.0 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 01:53 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1162 of 1654 00 Serving Clients with and Professionalism" 09 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 137 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 11:10:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -013 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 08:13 PM 4,4 " -DDE ND 2.0 lag /Kg 1 9/28/2015 08:13 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 08:13 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 08:13 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:13 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 08:13 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 08:13 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 08:13 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 08:13 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 08:13 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 08:13 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 08:13 PM Surr: Tetrachloro -m- xylene 80.3 26 -120 %REC 1 9/28/2015 08:13 PM Surr: Decachlorobiphenyl 78.7 31 -131 %REC 1 9/28/2015 08:13 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.1 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 02:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1163 of 1654 00 Serving Clients with and Professionalism" 10 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 138 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 11:35:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -015 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD 2.5 2.0 lag /Kg 1 9/28/2015 08:36 PM 4,4 " -DDE 2.4 2.0 lag /Kg 1 9/28/2015 08:36 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 08:36 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 08:36 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:36 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 08:36 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 08:36 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 08:36 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 08:36 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 08:36 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 08:36 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 08:36 PM Surr: Tetrachloro -m- xylene 52.3 26 -120 %REC 1 9/28/2015 08:36 PM Surr: Decachlorobiphenyl 68.8 31 -131 %REC 1 9/28/2015 08:36 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 ND EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 02:06 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1164 of 1654 00 Serving Clients with and Professionalism" 11 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 139 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 11:48:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -017 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD ND 2.0 lag /Kg 1 9/28/2015 08:58 PM 4,4 " -DDE ND 2.0 lag /Kg 1 9/28/2015 08:58 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 08:58 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 08:58 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:58 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 08:58 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 08:58 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 08:58 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 08:58 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 08:58 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 08:58 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 08:58 PM Surr: Tetrachloro -m- xylene 57.2 26 -120 %REC 1 9/28/2015 08:58 PM Surr: Decachlorobiphenyl 74.9 31 -131 %REC 1 9/28/2015 08:58 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 1.3 EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 12:12 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1165 of 1654 00 Serving Clients with and Professionalism" 12 of 22 ASSET Laboratories ANALYTICAL RESULTS Print Date: 01- Oct -15 CLIENT: Geocon Consultants, Inc. Client Sample ID: 1310 -0.5' Lab Order: N017022 Collection Date: 9/23/2015 12:05:00 AM Project: 378 FULVIA STREET, 09931 -06 -02 Matrix: SOIL Lab ID: N017022 -019 Analyses Result PQL Qual Units DF Date Analyzed ORGANOCHLORINE PESTICIDES BY GC /ECD EPA 3550B EPA 8081A RunID: GC7_150928A QC Batch: 52545 PrepDate: 9/28/2015 Analyst: MDM 4,4 " -DDD 4.8 2.0 lag /Kg 1 9/28/2015 09:21 PM 4,4 " -DDE 4.3 2.0 lag /Kg 1 9/28/2015 09:21 PM 4,4" -DDT ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Aldrin ND 1.0 lag /Kg 1 9/28/2015 09:21 PM alpha -BHC ND 1.0 lag /Kg 1 9/28/2015 09:21 PM alpha - Chlordane ND 1.0 lag /Kg 1 9/28/2015 09:21 PM beta -BHC ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Chlordane ND 8.5 lag /Kg 1 9/28/2015 09:21 PM delta -BHC ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Dieldrin ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Endosulfan I ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Endosulfan II ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Endosulfan sulfate ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Endrin ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Endrin aldehyde ND 2.0 lag /Kg 1 9/28/2015 09:21 PM Endrin ketone ND 2.0 lag /Kg 1 9/28/2015 09:21 PM gamma -BHC ND 1.0 lag /Kg 1 9/28/2015 09:21 PM gamma - Chlordane ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Heptachlor ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Heptachlor epoxide ND 1.0 lag /Kg 1 9/28/2015 09:21 PM Methoxychlor ND 8.5 lag /Kg 1 9/28/2015 09:21 PM Toxaphene ND 85 lag /Kg 1 9/28/2015 09:21 PM Surr: Tetrachloro -m- xylene 66.6 26 -120 %REC 1 9/28/2015 09:21 PM Surr: Decachlorobiphenyl 78.1 31 -131 %REC 1 9/28/2015 09:21 PM TOTAL METALS BY ICP RunID: ICP2_151001A Arsenic EPA 3050B QC Batch: 52553 ND EPA 6010B PrepDate: 9/29/2015 Analyst: CEI 1.0 mg /Kg 1 10/1/2015 02:33 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out CALIFORNIA NEVADA ASSET LABORATORIES 3151 W. Post Rd., Las Vegas, NV 89118 so . . r- — - ,_ r_.,wy--E; 11060 Artesia Blvd., Ste C, Cerritos, CA 90703 P: 562.219.7435 F: 562.219.7436 P: 702.307.2659 F: 702.307.2691 MARCH 17 2016 EM 8A 1166 of 1654 00 Serving Clients with and Professionalism" 13 of 22 h v 0 O Q O S-i O N� I� O O a� F U E-I z N O O O U � H w � Wa' � Ey 1--1 O � N a 0 0 � � � w � z M a� � 3 w c� J a r L M N M 01 O O 0 N d O O � z z o 3 d w U N d' 0 a 0 0 N N C4 r N p J 01 r t m 0 0 Q N a > 3 m O QJ U W d' 0 Y � m N m o � M y D a W Y IL U) m O N 00 p 3 I o Q > CL Y co W IL ai o -o z O IL U � J H IL Y M 0) J N N N o Q ~ U Q E N (6 m U) M Ln N N N m m � a 0 N � N Q T N (6 U) U Q O 0 z c� J co a r M N M 01 O O 0 N d O O � z z o 3 d w U N d' 0 Ln L a 0 0 N N 01 r N p J 01 r t m 0 0 Q N a > 3 m O QJ U W d' 0 Y � m N m O M y W Y a U) m O N y p 3 I � � o Q > Y co W IL IL ai o -o z O IL U � J H IL Y M J N N N o Q ~ U Q E N (6 m U) M Ln N N N N m m � a 0 N � N Q T N c U) U O 0 z c� J 0 a r L M N M 01 O O 0 N d O O � z z o 3 d w U N d' 0 Ln L a 0 0 N N 01 r N p J 01 r t m 0 0 Q N a > 3 m O QJ U W d' 0 Y � m N m O M y W Y a U) m O N y p 3 I � m o Q > Y co W IL IL ai o -o z O IL U � J H IL M 7 N N N o Q ~ U Q E N (6 m U) U) a 0 m N N 0 z N 0 N � N Q T N c U) U U) N U) r- 0) O) O) r O N O U) (\I O co r N c� J N a r L M N M 01 O O 0 N d O O � z z o 3 d w U N d' 0 Ln L a 0 0 N N 01 r N p J 01 r t m 0 0 Q N a > 3 m O QJ U W d' 0 Y � m N m O M y W Y a U) m O N y p 3 I � m o Q > Y co W IL IL ai o -o z O IL U � J H IL M 3 U) N N N o Q ~ U Q E N (6 m U) O y a 0 m N N 0 z N 0 N � N Q N c U) U O N M co r N LO N U) r- M (6 O) r O N rn V N O N N c� J a r L M N M 01 O O 0 N d O O � z z o 3 d w U N d' 0 Ln L a 0 0 N N 01 r E N p J 01 r t m 0 0 Q N a > 3 m O QJ U W d' 0 Y � m N m O M y W Y a U) m O N y p 3 I � m O Q > Y co W IL ai o 0 z O IL U � J H IL M 7 CL N N O C4 o Q ~ U Q E N (6 m U) a 0 0 N N N 0 z N 0 N � N Q E N (6 U) U Q 0 O O c O rn N O M co N .E Q q* U N to w T � w U 4-- � U U � T O T � U � O C 0 � w U 0 o ° w U U cC U � J 0 O o x ' o x x z � N ° >a> 4-- on 3 0 o � U p O" U cC U M J 0 O o U w z o �y u ^ w 6 6 a u ° .0 0 u R O v = u C a ^ N CO o Ili d a e Z d O O � o L Ny C' ti o � Q o aC �� Q Q C4j G w 7 a � � O � W � � � I � 2 \ � U $ d Q � U � � � � 2 � ƒ / \ / R \ \ \ � � m \ / \ / \ Q � o = § � t Q o ' u « � 3 f Ln co cn E j z J / j J } k j \ ) ) � c c E / \ < E \ \ m E 2 -cu § /LU \ $ o Lo � ) LO \ \ \ \ \ e / ) / / § \ \ 2 ] $ } § N z N § a ( \ / U) o < < \ \ \ \ \ } / ± = z q* Lf) to r % co to � \\ q 2 \ ®\ o LO \ \) }G \ \ ) E / \ / I y § 6 )a IL k - ; § \\ IL / z: C /) ~� \ 0 f $� � r= 7 - IN � \ m,1- \ -1: g� g � � E m / / ��■ 2; \ «> 3 � I� NW I� N� I� I� O 00 rr^�^ 00 V1 a� F U z N O O O U � H w � Wa' � Ey 1--1 O � N a 0 0 � � � w � z M i.i ^C � 3 w ry70, V J 0 a M O M C4 N M Q1 O O 0 N d O O � Z Z o 3 0) w U) 0) 0 a 0 0 N N W W N N J Q1 Q1 t m 0 0 Q N a ? 3 O O QJ U W d' 0 Y m =L o �- N m M � y D a W Y a U) Q J � N 3 y 00 m Q CD IL Y oo W IL 0) O 0 Z O U J IL Ln H IL In 7 U) a In N 0) J In o Q ~ U Q E O (6 m U) a U Oi N v Ln N N U) U) U) J J 0 Q T E �_ O U) U Q M N V In N M O 0 In O In 0 I- M O In M M M In O M M In N M N N M M N M M In N In N N N N (O N M (\I I� In V CO M N O CO CO M 0 I� O M r 0 In M U) In In M M In V V In In In In N In V V In M In In N M N In In O N- O O) O O) In N M N O 0- M O N O 0 I- O) M O N V V M W (O O) O) O? O) M I- M r M 00 00 00 00 M 00 M M M M M 00 00 I- M I- 00 00 0 W O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O In V - M V N N N V O CO N M I� M M O M r M O N M O O) O I- In N M M 0 M N 00 V M O N O O M I- O M M M V O O0 OR (O N In O M In (O (O V M M M In V In In In (O (O V V (O M In N V M M � T d Xt C E ° 00 O O d c x 0) O t t N T 0) U Q U U -2 —= N t C U o d O U O w H x t U U cu w° Z --° d m U —° o 0 H 0 0 0 0 m U = m C 3 3 3 O r O (6 U U x i i D D D C m N N N C C E E O O O -°a -°o -°o `o `o `o E E = U) U) N N C C C C C C O O N N N o w w w w w w rn rn x x� ry70, V J N co a M O M C4 N M Q1 O O 0 N d O O � Z Z o 3 0) w U) 0) 0 Ln L a 0 0 N N W W E N N J Q1 Q1 t m 0 0 Q N a > 3 O O QJ U W d' 0 Y m aL O N m 'E M i ^O^ � I� NW I� I� O 00 00 a� F U z N O O O U � H w � Wa' CC Ey 1--1 O � N a 0 0 � � � w � z M 0 � a � � � 3 w ry70, V J N co a C4 M C4 d M N M 01 QC D 0 N d O O � Z Z o 3 N w U N 0 a 0 0 N N W W E N N J 01 01 t m 0 0 a N E a > 3 m O QJ U W d' 0 Y m aL O N m M � y D a W Y IL U) Q J W N 3 CA 0 m Q � Y CD oo W IL N O 0 Z O U J IL H U Y Lo J a N N o Q ~ U Q E N cu m U Ln a N N N m m � a D N � N a E �_ m U) U Q O N M O N M � N r- r r O O O O In O O O O O 0 0 0 0 0 0 0 n n co N— N N N N N— � � � 00 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z ol T d Xt C E ° s o O O N O O N w C X N (6 t t N U Q U N C 0 N U '6 t U U U O C C C N y0 2 t t N N N M t U c U ;� ;� ;� -= d m U U C H 0 _ _ Cu Y t t T N m U m m N N N C C C O O U U O Q i � t t m ° :° —° -°o -°o -°o -`o -`o -`o E E o- x in in -0 a a t d d O ry� V J a M d M C4 N M 01 O O 0 N d O O Z Z o 3 N w U N 0 Ln L a 0 0 N N W W E N N J 01 01 t m 0 0 Q N a > 3 m O QJ U W d' 0 Y m aL O N m M i y W Y IL U) Q J N 3 y 0 m Q � Y CD oo W IL N O _0 Z O IL U � J H U a � N O Lf) o Q ~ U Q E N cu m U a 0 a O 0 N N N 0 Z N D N � N a 5. E a) m in U Q O O O O M M M M O O O O O In O O (0 V 0 O O O O N N N � 0 0 0 0 Z Z Z Z D W H 0 0 0 D D D c c c Q U YU. w v .k U � U � U o ca U C 0 � W O � U O ° W U x 0 x CID x v) q* /N W T w O O T T z � �a> N ° on 3 0 4-- o � U p O" U cC U M J 0 O o U % 4 R W c C �y u ^ w IL 6 a u ° _ 0 u R O v = u C a ^ N CO o Ili d U � C d cC O �1/ Oi o OZ oiINH � U O Q }jT ¢� z !Sp d I ^O^ � I� W I� O 00 a� F U z N O O 0 U � H w � Wa' � Ey 1--1 O � N a 0 0 � � � w � z M 0 � � 3 w ry70, co V J a � a C4 M C4 d M N M O) QC D 0 N d O O � Z Z o 3 N w U N 0 a 0 0 N N 00 00 E N N J 01 01 t m 0 0 Q N E a ?, 3 O O QJ U W d' 0 Y m aL O N m M � y D a W Y IL U) Q J W N 3 y 0 m CD Q � Y oo W IL N O -o Z O U J IL H U N 7 d � N o N o Q ~ U Q E N N m U a 0 a O 0 N N r N 0 Z N D N � N a >. 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(S 5 — R'•-, iA 0 w w 9r tt cs Vf 1. m p t �J:ti 5 x o ASSET Laboratories Please review the checklist below. Any NO signifies non - compliance. Any non - compliance will be noted and must be understood as having an impact on the quality of the data. All tests will be performed as requested regardless of any compliance issues. If you have any questions or further instruction, please contact our Project Coordinator at (702) 307 -2659. Cooler Received /Opened On: 9/25/2015 Workorder: N017022 Rep sample Temp (Deg C): 2.9 IR Gun ID: 2 Temp Blank: d❑ Yes ❑ No Carrier name: Golden State Overnight Last 4 digits of Tracking No.: 0445 Packing Material Used: Bubble Wrap Cooling process: d❑ Ice ❑ Ice Pack ❑ Dry Ice ❑ Other ❑ None Samale Receipt Checklist 1. Shipping container /cooler in good condition? Yes 0 No ❑ Not Present ❑ 2. Custody seals intact, signed, dated on shippping container /cooler? Yes ❑ No ❑ Not Present 0 3. Custody seals intact on sample bottles? Yes ❑ No ❑ Not Present 0 4. Chain of custody present? Yes 0 No ❑ 5. Sampler's name present in COC? Yes 0 No ❑ 6. Chain of custody signed when relinquished and received? Yes 0 No ❑ 7. Chain of custody agrees with sample labels? Yes 0 No ❑ 8. Samples in proper container /bottle? Yes 0 No ❑ 9. Sample containers intact? Yes 0 No ❑ 10. Sufficient sample volume for indicated test? Yes 0 No ❑ 11. All samples received within holding time? Yes 0 No ❑ 12. Temperature of rep sample or Temp Blank within acceptable limit? Yes 0 No ❑ NA ❑ 13. Water - VOA vials have zero headspace? Yes ❑ No ❑ NA 0 14. Water - pH acceptable upon receipt? Yes ❑ No ❑ NA 0 Example: pH > 12 for (CN,S); pH <2 for Metals 15. Did the bottle labels indicate correct preservatives used? Yes ❑ No ❑ NA 0 16. Were there Non - Conformance issues at login? Yes ❑ No ❑ NA 0 Was Client notified? Yes ❑ No ❑ NA 0 Comments: FO — S Checklist Completed By: MBC Reviewed By: 09/29/15 Vi MARCH 17, 2016 ITEM 8A 1178 of 1654 9/24/2015 WWw.gso.com D6RG�b62it1 f o�[nEuur Ship From Tracking #: 529390445 CPS ASSET LABORATORIES MOLKY BRAR .11060 ARTSIA STE. G Iii 11 I : c RRITOS ECA 90703 Ship To ATL INC MARLON CARTIN LVS A :3151 W. POST RD., LAS VEGAS, NV 89118 LAS VEGAS COD: $0.00 Weight; 0 lb(s) Reference: C89102A elivery °OLD . FOR PIC K UPinns: 11 I 11 01111 III II 11 fly 1111 Signature Type: REQUIRED '1'LV�JIUG Print Date: 9/24/2015 5:03 PM Package 2 of 2 LABELINSTRVCTIONS: Do not copy or reprint this label for additional shipments - each package must have a unique barcode. Use the "Print Label" button on this page to print the shipping label on a laser or inkjet printer. Securely attach this label to your package, do not cover the barcode. MARCH 17, 2016 ITEM 8A 1179 of 1654 hops- .#app.gso.corn+Shi piling /Shipping Label 222 MARCH 17, 2016 ITEM 8A 1180 of 1654 Appendix F -1 Preliminary Hydrology Study MARCH 17, 2016 ITEM 8A 1181 of 1654 MARCH 17, 2016 ITEM 8A 1182 of 1654 PRELIMINARY HYDROLOGY STUDY FOR TENTATIVE MAP 378 FULVIA STREET 13 -187 TMDB/DR/CDP CITY OF ENCINITAS, CA ': ':: •' CITYMARK DEVELOPMENT 3818 PARK BLVD. SAN DIEGO, CA 92103 PREPARED BY: PASCO LARET SUITER & ASSOCIATES, INC. 535 N. HIGHWAY 101, SUITE A SOLANA BEACH, CA 92075 (858)259 -8212 Preapared: September 17, 2013 Revised: November 12, 2013 Revised: January 30, 2014 Revised: April 6, 2014 Revised: March 2, 2015 TYLER LAWSON, PE 80356 DATE MARCH 17, 2016 ITEM 8A 1183 of 1654 TABLE OF CONTENTS SECTION Executive Summary 1.0 Introduction 1.1 Existing Conditions 1.2 Proposed Project 1.3 Conclusions 1.4 References 1.5 Methodology 2.0 Introduction 2.1 County of San Diego Criteria 2.2 City of Encinitas Standards 2.3 Runoff coefficient determination 2.4 Hydrology & Hydraulic Model Output 3.0 Pre - Developed Hydrologic Model Output (100 Year Event) 3.1 Post - Developed Hydrologic Model Output (100 Year Event) 3.2 Appendix 4.0 Time of Concentration Table 3 -2 Isopluvial Maps Intensity Duration Design Charts Runoff Coefficients Project Bioretention Sizing Summary Drainpipe Discharge Calculations Inlet Calculations City of Encinitas HMP Sizing Factors Stormwater Quality Checklist Hydrology Maps 10 -year Hydrograph 10 -year Water Surface Elevation Outlet Structure Schematic 10 -year Storm Routing Hdrograph 100 -year Hydrograph 100 -year Water Surface Elevation Outlet Structure Schematic 100 -year Storm Routing Hdrograph Detention Pond Stage Storage Table MARCH 17, 2016 ITEM 8A 1184 of 1654 1.0 EXECUTIVE SUMMARY 1.1 Introduction This Preliminary Hydrology Study for the proposed development at 378 Fulvia Street has been prepared to analyze the hydrologic and hydraulic characteristics of the existing and proposed project site. This report intends to present both the methodology and the calculations used for determining the runoff from the project site in both the pre - developed (existing) conditions and the post - developed (proposed) conditions produced by the 100 year 6 hour storm. 1.2 Existing Conditions The subject property is physically located at the intersection of Fulvia Street and Hymettus Avenue approximately 400 feet south of the intersection of Leucadia Blvd. and Hymettus Avenue. The site is bound by Fulvia Street to the west and south, Hymettus to the east and an existing single family residence located to the north. The subject property is surrounded by single family residences on all side. There is an existing single family home and storage shed on site. An existing ridge divides the site into two separate drainage basins. The eastern basin drains primarily from the northwest to the southeast portion of the basin towards the intersection of Hymettus and Fulvia. Once in this intersection, runoff travels east approximately a half block to an existing sump inlet. Based on best available record information, a visual inspection and discussions with city staff and neighboring residents, the sump inlet does not connect to any known public storm drain infrastructure. Instead, the sump inlet drains to a vertical rock pit. The exact depth, section and aggregate size is unknown. As a result of the current infrastructure, runoff generated from the project site and surrounding properties puddles and pools near the intersection of Hymettus Ave. and Fulvia St. Evidence of this pooling could be seen on multiple site investigations. Runoff generated in the western basin primarily drains in a southeast to northwest direction. Runoff generated near the top of the ridge travels down an existing driveway to Fulvia St. Once in Fulvia, runoff travels in a northwest direction towards Leucadia Blvd. Similar to Hymettus Avenue, there is currently no curb or gutter in Fulvia St. Runoff from the site and the surrounding residences is collected and conveyed along the roadway adjacent to an earthen mound bordering the site. Runoff collected in Fulvia continues north until it reaches Leucadia Blvd. where it then drains towards the train tracks. Based on a site specific hydrology node map, it was determined that the easterly basin (Basin B) has an approximate area of 1.45 acres and is approximately 17.2% impervious. The westerly basin (Basin A) is approximately 1.37 acres and is approximately 13.9% impervious. Per the Soil Hydrologic Groups Map located in Appendix A of the San Diego County Hydrology Manual, the site is generally categorized to have group A and B soils. Based on this soil type and the amount of existing impervious area onsite, a runoff MARCH 17, 2016 ITEM 8A 145 of 1654 coefficient of 0.44 was calculated for the easterly drainage basin. A runoff coefficient of 0.43 was calculated for the westerly drainage basin using the methodology described in section 3.2.1 of the San Diego County Hydrology Manual. Using the Rational Method Procedure outlined in the San Diego County Hydrology Manual, a peak flow rate and time of concentration was calculated for each basin for the 100 year, 6 hour storm event. For the easterly basin, the peak flow rate for the 100 year 6 hour storm was determined to be 2.26 cfs with a time of concentration of 13.1 minutes. For the westerly basin, the peak flow rate for the 100 year 6 hour storm event was determined to be 2.28 cfs with a time of concentration of 11.4 minutes. Refer to pre development hydrology calculations included in section 3.1 of this report for detailed analysis and the pre development hydrology map included in Appendix A of this report for pre - development drainage basin delineation and runoff points. 1.3 Proposed Project The proposed project includes the demolition of all onsite improvements and the construction of nine single- family homes with one private shared driveway serving lots eight and nine. Site grading along with drainage and utility improvements typical of a residential subdivision will also be constructed. The proposed building pad elevations range from elevation 155.5 along the northern boundary to 141.5 at the northwest portion of the subdivision fronting on Fulvia St. In an effort to comply with the City of Encinitas' Stormwater standards, runoff from each lot will be directed to a private stormdrain inlet and piped to a single BMP bioretention basin facility located on lot 1. Based on the proposed site layout and soils conditions it was determined that the `Bioretention' method would be used to comply with HMP requirements. Runoff from proposed roofs, hardscape areas, lawn areas and portions of driveways will be directed to the BMP bioretention facility prior to leaving the site. The bioretention facility is designed to treat low frequency storm events by slowly infiltrating runoff through an engineered soil layer. During larger storm events, runoff not infiltrated will be directed to a private overflow catch basin located within the bioretention facility (Inlet sizing calculations and bioretention facility sizing charts can be found in the appendix of this report). After filtration through the BMP bioretention facility, runoff will be slowly released. Runoff will then travel through a 12" PVC drainpipe to a modified D -41A energy dissipater located in the northwest portion of the site. As discussed in the previous section, the existing public infrastructure located to the east of the project site along Hymettus Ave. is undersized and currently does not adequately capture and convey the 100 -year storm event. Given the localized sumps propensity to puddle and pool, the development proposes to reduce the volume of runoff directed to Hymettus Ave. A post - development hydrology node map has been included in the appendix of this report for reference. In addition to treating runoff before leaving the site, the bioretention basin previously mentioned will serve as a detention structure. The proposed bioretention/detention basin has been sized to not only meet the minimum HMP surface area required, but also MARCH 17, 2016 ITEM 8A 118�2of X1654 adequately detain and release 100 -year storm event. The 3'x3' outlet structure has been designed to ensure runoff from the proposed development will not increase the pre - development rate of runoff. As shown in the hydrograph report in the appendix of this report, the post - development rate of runoff after detention routing is 0.57 cfs. This equates to a net reduction of approximately 75 %. The project proposes to reduce impervious surfaces and nuisance runoff where feasible. Reduced footprints, increased landscape area, drought tolerant planting and porous pavers are proposed with the project. Based on a site specific hydrology node map, it was determined that basin B has an approximate area of 0.45 acres and is approximately 30.2% impervious. Basin A is approximately 2.36 acres and is approximately 31.7% impervious. Per the Soil Hydrologic Groups Map located in Appendix A of the San Diego County Hydrology Manual, the site is generally categorized to have group A and B soils. Based on this soil type and the amount of existing impervious area onsite, a runoff coefficient of 0.43 was calculated for the easterly drainage basin. A runoff coefficient of 0.52 was calculated for the westerly drainage basin using the methodology described in section 3.2.1 of the San Diego County Hydrology Manual. Using the Rational Method Procedure outlined in the San Diego County Hydrology Manual, a peak flow rate and time of concentration was calculated for each basin for the 100 year, 6 hour storm event. For the easterly basin, the peak flow rate for the 100 year 6 hour storm was determined to be 1.0 cfs with a time of concentration of 9.7 minutes. For the westerly basin, the peak flow rate for the 100 year 6 hour storm event after detention was determined to be 7.4 cfs with a time of concentration of 6.2 minutes. However, as previously discussed in this report, the bioretention facility will also serve as a detention basin for the 100 -year storm event. By routing the runoff through the detention basin and outlet structure the peak rate of runoff is 0.57 cfs. Refer to post - development hydrology calculations included in section 3.3 of this report for detailed analysis and the pre development hydrology map included in Appendix A of this report for pre- development drainage basin delineation and runoff points. 1.4 Conclusions Based upon the analysis included in this report, the proposed onsite stormwater retention system would accommodate the increase in peak runoff as a result of the proposed development in order to ensure that increased stormwater flows from the subject property do not cause additional impacts to downstream properties or existing drainage facilities. MARCH 17, 2016 ITEM 8A 1�W;W4654 1.5 References "San Diego County Hydrology Manual", revised June 2003, County of San Diego, Department of Public Works, Flood Control Section. "San Diego County Drainage Design Manual" ' revised May 2005, County of San Diego, Department of Public Works, Flood Control Section "Chapter 7: Encinitas Stormwater Manual ", Version 1.3, adopted March 17, 2010, City of Encinitas, Engineering Department 2.0 METHODOLOGY 2.1 Introduction The hydrologic model used to perform the hydrologic analysis presented in this report utilizes the Rational Method (RM) equation, Q =CIA. The RM formula estimates the peak rate of runoff based on the variables of area, runoff coefficient, and rainfall intensity. The rainfall intensity (I) is equal to: I = 7.44 x P6 x D -0.645 Where: I = Intensity (in/hr) P6 = 6 -hour precipitation (inches) D = duration (minutes — use Tc) Using the Time of Concentration (Tc), which is the time required for a given element of water that originates at the most remote point of the basin being analyzed to reach the point at which the runoff from the basin is being analyzed. The RM equation determines the storm water runoff rate (Q) for a given basin in terms of flow (typically in cubic feet per second (cfs) but sometimes as gallons per minute (gpm)). The RM equation is as follows: Where: Q = CIA Q= flow (in cfs) C = runoff coefficient, ratio of rainfall that produces storm water runoff (runoff vs. infiltration /evaporation/absorption/etc) I = average rainfall intensity for a duration equal to the Tc for the area, in inches per hour. A = drainage area contributing to the basin in acres. The RM equation assumes that the storm event being analyzed delivers precipitation to the entire basin uniformly, and therefore the peak discharge rate will occur when a raindrop that falls at the most remote portion of the basin arrives at the point of analysis. MARCH 17, 2016 ITEM 8A 1188 - 1654 The RM also assumes that the fraction of rainfall that becomes runoff or the runoff coefficient C is not affected by the storm intensity, I, or the precipitation zone number. 2.2 County of San Diego Criteria As defined by the County Hydrology Manual dated June 2003, the rational method is the preferred equation for determining the hydrologic characteristics of basins up to approximately one square mile in size. The County of San Diego has developed its own tables, nomographs, and methodologies for analyzing storm water runoff for areas within the county. The County has also developed precipitation isopluvial contour maps that show even lines of rainfall anticipated from a given storm event (i.e. 100 -year, 6 -hour storm). One of the variables of the RM equation is the runoff coefficient, C. The runoff coefficient is dependent only upon land use and soil type and the County of San Diego has developed a table of Runoff Coefficients for Urban Areas to be applied to basin located within the County of San Diego. The table categorizes the land use, the associated development density (dwelling units per acre) and the percentage of impervious area. Each of the categories listed has an associated runoff coefficient, C, for each soil type class. The County has also illustrated in detail the methodology for determining the time of concentration, in particular the initial time of concentration. The County has adopted the Federal Aviation Agency's (FAA) overland time of flow equation. This equation essentially limits the flow path length for the initial time of concentration to lengths under 100 feet, and is dependent on land use and slope. 2.3 City of Encinitas Standards The City of Encinitas has additional requirements for hydrology reports which are outlined in the Grading, Erosion and Sediment Control Ordinance. Please refer to this manual for further details. 2.4 Runoff Coefficient Determination As stated in section 2.2, the runoff coefficient is dependent only upon land use and soil type and the County of San Diego has developed a table of Runoff Coefficients for Urban Areas to be applied to basin located within the County of San Diego. The table, included at the end of this section, categorizes the land use, the associated development density (dwelling units per acre) and the percentage of impervious area. MARCH 17, 2016 ITEM 8A '�'���'� 654 3.0 HYDROLOGY MODEL OUTPUT 3.1 Pre - Developed Hydrologic Model Output (100 Year Event) MARCH 17, 2016 ITEM 8A fkatidf 91654 3.1. Pre - Developed Hydrologic Model Output (100 Year Event) Pre - Development: Q =CIA Pioo =2.5 Basin A Total Area = 59,730 sf 4 1.37 Acres Impervious Area = 8,400 sf 4 0.19 Ac Pervious Area = 51,330 sf 4 1.18 Ac Cn, Weighted Runoff Coefficient, - 0.35, Cn value for natural ground, San Diego Hydrology Design Manual ( SDHDM) - 0.90, Cn value for developed /impervious surface, SDHDM Cn = 0.9x8,400 sf + 0.35x51,330 sf = 0.43 59,730 sf Tc = ti + tt ti @ 100' =5.0% _> 8.0 min from Table 3 -2 tt => L =530' DE =20.8' tt= [(I1.9(L/5,280) ^3 } /DE] ^0.385 tt= [ {11.9(530/5,280) ^3 }/20.8] ^0.385 = 0.0566 0.0566 x 60 = 3.4 Min. Tc = 8.0 + 3.4 = 11.4 Min P6 = 2.5 I = 7.44 x P6 x D -0.645 I = 7.44 x 2.5 x 11.4 -0.645 z 3.87 in/hr Looz 3.87 in/hr Qioo = 0.43 x 3.87 in /hr x 1.37 Ac = 2.28 ds MARCH 17, 2016 ITEM 8A 1191 of 1654 Basin B Total Area = 63,309 sf 4 1.45 Acres Impervious Area = 10,680 sf 4 0.25 Ac Pervious Area = 52,629 sf 4 1.21 Ac Cn, Weighted Runoff Coefficient, - 0.35, Cn value for natural ground, San Diego Hydrology Design Manual ( SDHDM) - 0.90, Cn value for developed /impervious surface, SDHDM Cn = 0.9x10,680 sf + 0.35x52,629 sf = 0.44 63,309 sf Tc = ti + tt ti @ 85' =2.0% => 10.0 min from Table 3 -2 tt => L =440' DE =14.7' ft= [ {I1.9(L/5,280) ^3 } /DE] ^0.385 tt= [ {11.9(440/5,280) ^3 }/14.7] ^0.385 = 0.0835 0.0835 x 60 = 3.1 Min. Tc = 10.0 + 3.1 = 13.1 Min P6 = 2.5 I = 7.44 x P6 x D -'.641 I = 7.44 x 2.5 x 13.1 "0.645 z 3.54 in/hr Iiooz 3.54 in/hr Q1oo = 0.44 x 3.54 in /hr x 1.45 Ac = 2.26 ds MARCH 17, 2016 ITEM 8A 1192 of 1654 3.2 Post - Developed Hydrologic Model Output (100 Year Event) Basin A MARCH 17, 2016 ITEM 8A ?4§5 W4 654 Post Development Hydrology (3rd) is is is is is is it is it is is is ie is is is is is is is is is it ie is is ie it it is ie ie is is is is it is is is is is is * is is is * is is is is it it it it it it is ie ie ie ie ie is is it it ie is is it it is ie is RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE Reference: SAN DIEGO COUNTY FLOOD CONTROL DISTRICT 2003,1985,1981 HYDROLOGY MANUAL (c) Copyright 1982 -2008 Advanced Engineering Software (aes) Ver. 15.0 Release Date: 04/01/2008 License ID 1452 Analysis prepared by: FILE NAME: 2O793R.DAT TIME /DATE OF STUDY: 17:16 02/06/2014 USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: 1985 SAN DIEGO MANUAL CRITERIA USER SPECIFIED STORM EVENT(YEAR) = 100.00 6 -HOUR DURATION PRECIPITATION (INCHES) = 2.500 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.85 SPECIFIED CONSTANT RUNOFF COEFFICIENT = 0.520 NOTE: ONLY PEAK CONFLUENCE VALUES CONSIDERED *USER- DEFINED STREET - SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET- CROSSFALL: CURB GUTTER- GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT- /PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) 1 Y3O.O vfv20.0 0.018/0.018/0.020 0.67 2.00 0.0313 0.167 0.0150 GLOBAL STREET FLOW -DEPTH CONSTRAINTS: 1. Relative Flow -Depth = 0.00 FEET as (Maximum Allowable street Flow Depth) - (TOP-of-curb) 2. (Depth) *(Velocity) Constraint = 6.0 (FT *FT /S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* FLOW PROCESS FROM NODE 1.00 TO NODE 2.00 IS CODE = 22 » »> RATIONAL METHOD INITIAL SUBAREA ANALYSIS « «< ---------------------------------------------------------------------------- *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 USER SPECIFIED TC(MIN.) = 5.000 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.587 SUBAREA RUNOFF(CFS) = 1.03 TOTAL AREA(ACRES) = 0.30 TOTAL RUNOFF(CFS) = 1.03 irieieieieiciciciciciriciciririricicieiciriciricieiriciciciciciciricicicieiciciriciricsYiriciciciririciciciriricicieieicicieicieieicieiciciciciciciricir FLOW PROCESS FROM NODE 2.00 TO NODE 3.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< » » >USING USER - SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< - - - - - -- - -- - - - - -- - - - -- - Page 1 MARCH 17, 2016 ITEM 8A 1194 of 1654 Post Development Hydrology (3rd) ELEVATION DATA: UPSTREAM(FEET) = 142.00 DOWNSTREAM(FEET) = 141.80 FLOW LENGTH(FEET) = 14.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 12.0 INCH PIPE IS 3.6 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 5.10 GIVEN PIPE DIAMETER(INCH) = 12.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 1.03 PIPE TRAVEL TIME(MIN.) = 0.05 TC(MIN.) = 5.05 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 3.00 = 14.00 FEET. is it it is it it is ie ie it ie ie ie ie ie it it ie it ie ie it is is is is is is i; is it it sY it is ie ie ie is is is it ie it is is is it is is is it is it ie it is it it sY it it ie it ie ie is is it is it is is is is is FLOW PROCESS FROM NODE 3.00 TO NODE 3.00 IS CODE = 81 » »>ADDITION OF SUBAREA TO MAINLINE PEAK FLOW« «< - - - - - - ----------------------------------- 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.548 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.38 SUBAREA RUNOFF(CFS) = 1.29 TOTAL AREA(ACRES) = 0.7 TOTAL RUNOFF(CFS) = 2.32 TC(MIN.) = 5.05 iricicicirieieieieieiciricieieicieieiciciricicicicsYiciriricirieicieicirieieieiciciriririririricieieieieieiciriricicicieieieieicieiciciciciciticicicicic FLOW PROCESS FROM NODE 3.00 TO NODE 4.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< » » >USING USER- SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< ------------------------------- - -------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 141.80 DOWNSTREAM(FEET) = 141.10 FLOW LENGTH(FEET) = 64.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 5.1 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 5.61 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 2.32 PIPE TRAVEL TIME(MIN.) = 0.19 TC(MIN.) = 5.24 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 4.00 = 78.00 FEET. FLOW PROCESS FROM NODE 4.00 TO NODE 4.00 IS CODE = 81 » » >ADDITION OF SUBAREA TO MAINLINE PEAK FLOW « «< --------------------------------------------------------------------- 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.394 'USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.20 SUBAREA RUNOFF(CFS) = 0.66 TOTAL AREA(ACRES) = 0.9 TOTAL RUNOFF(CFS) = 2.99 TC(MIN.) = 5.24 iciririciciticiciciriricicicicirieicicieiriricicieieieiririciriciriricicirirsYieiciciririririciciciciririricirieieieiciciciciciciciriricieiciciriricirir FLOW PROCESS FROM NODE 4.00 TO NODE 5.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA ««< »» >USING USER- SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< - - - - - ----------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 141.10 DOWNSTREAM(FEET) = 140.10 FLOW LENGTH(FEET) = 91.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 5.8 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 6.04 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 2.99 PIPE TRAVEL TIME(MIN.) = 0.25 TC(MIN.) = 5.49 Page 2 MARCH 17, 2016 ITEM 8A 1195 of 1654 Post Development Hydrology (3rd) LONGEST FLOWPATH FROM NODE 1.00 TO NODE 5.00 = 169.00 FEET. icir i;'.: kicickirirkicieiekkki: is is is icickkkkitkieici: iriric icitkickicickkkieic iri: kkkickiriciciricickkkkki: is is kkkickieieie FLOW PROCESS FROM NODE 5.00 TO NODE 5.00 IS CODE = 81 » » >ADDITION OF SUBAREA TO MAINLINE PEAK FLOW« «< 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.204 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.27 SUBAREA RUNOFF(CFS) = 0.87 TOTAL AREA(ACRES) = 1.1 TOTAL RUNOFF(CFS) = 3.86 TC(MIN.) = 5.49 kkkiricickkicicicicirkicicirirkkirkirkkiekkirickkkkkirkkkkkiricirkkkkkkkkkk kitkirirkiricicitkkieieieickicicicitit FLOW PROCESS FROM NODE 5.00 TO NODE 6.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< » » >USING USER- SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< ---------------------------------------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 140.10 DOWNSTREAM(FEET) = 139.70 FLOW LENGTH(FEET) = 38.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 6.7 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 6.39 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 3.86 PIPE TRAVEL TIME(MIN.) = 0.10 TC(MIN.) = 5.59 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 6.00 = 207.00 FEET. kkkiricirkkkkirkkititkkkkkkkkkkkkkkkkkkkkkkkkkkkicickkkkkkkkkitkitkkkkirirkkitkieicicickkkkkic FLOW PROCESS FROM NODE 6.00 TO NODE 6.00 IS CODE = 81 » » >ADDITION OF SUBAREA TO MAINLINE PEAK FLOW « «< - - - - - - - --------------------------------- 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.132 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.21 SUBAREA RUNOFF(CFS) = 0.67 TOTAL AREA(ACRES) 1.4 TOTAL RUNOFF(CFS) = 4.53 TC(MIN.) = 5.59 kkkkickiekkiekkkkkkirkickkkkkkkkkkkieitiekkkkkkkkkiekkkkkkkkkkkkkkkkkkkiekkkkkkiekkkiekk FLOW PROCESS FROM NODE 6.00 TO NODE 7.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< »» >USING USER- SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< -------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 139.70 DOWNSTREAM(FEET) = 139.60 FLOW LENGTH(FEET) = 9.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 7.2 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 6.80 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 4.53 PIPE TRAVEL TIME(MIN.) = 0.02 TC(MIN.) = 5.61 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 7.00 = 216.00 FEET. kkkicitkkkkkkickirkkkkkickkkkkiekitickkkicickickkkiekkkiekkkkkkkkkkkickkickkkickkkkkkiekkkkkic FLOW PROCESS FROM NODE 7.00 TO NODE 7.00 IS CODE = 81 » » >ADDITION OF SUBAREA TO MAINLINE PEAK FLOW « «< --------------------------------------------------- --------------------------------------------------- Page 3 MARCH 17, 2016 ITEM 8A 1196 of 1654 Post Development Hydrology (3rd) 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 6.117 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.29 SUBAREA RUNOFF(CFS) = 0.92 TOTAL AREA(ACRES) = 1.6 TOTAL RUNOFF(CFS) = 5.45 TC(MIN.) = 5.61 is it it is it is is is is is is it it ie ie is is ie is is is is is it is is it is is k it is is is it ie it is is is is it is it is ie it it it is is it it it it ie it is it is is is sY it it is it is ie is it is sY it it is FLOW PROCESS FROM NODE 7.00 TO NODE 8.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< »» >USING USER - SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< -------------------------------- -------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 139.60 DOWNSTREAM(FEET) = 139.00 FLOW LENGTH(FEET) = 50.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 7.9 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 7.35 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 5.45 PIPE TRAVEL TIME(MIN.) = 0.11 TC(MIN.) = 5.72 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 8.00 = 266.00 FEET. icit& iciriciricicicicicicicicicitieirieieicieieieieieieiririricicicitititicieieicieitiritiricirieieiriciricicicicirieieieicititsYsYicirieieiriciciricic FLOW PROCESS FROM NODE 8.00 TO NODE 9.00 IS CODE = 52 » » >COMPUTE NATURAL VALLEY CHANNEL FLOW««< » » >TRAVELTIME THRU SUBAREA « «< -------------------------------- -------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 139.00 DOWNSTREAM(FEET) = 135.50 CHANNEL LENGTH THRU SUBAREA(FEET) = 90.00 CHANNEL SLOPE = 0.0389 CHANNEL FLOW THRU SUBAREA(CFS) = 5.45 FLOW VELOCITY(FEET /SEC) = 4.25 (PER LACFCD /RCFC &WCD HYDROLOGY MANUAL) TRAVEL TIME(MIN.) = 0.35 TC(MIN.) = 6.07 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 9.00 = 356.00 FEET. FLOW PROCESS FROM NODE 9.00 TO NODE 9.00 IS CODE = 81 » »>ADDITION OF SUBAREA TO MAINLINE PEAK FLOW « «< - - - - - --------------------------------- 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 5.809 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.43 SUBAREA RUNOFF(CFS) = 1.30 TOTAL AREA(ACRES) = 2.1 TOTAL RUNOFF(CFS) = 6.75 TC(MIN.) = 6.07 iciriririricicicicicsYiciriciciciricicirieieicieirieiriciriciriciticiririciricieicicicicicititiciriciricicititirieieieieiririrititiciciririeieiricicicit FLOW PROCESS FROM NODE 9.00 TO NODE 10.00 IS CODE = 41 » » >COMPUTE PIPE -FLOW TRAVEL TIME THRU SUBAREA « «< »» >USING USER - SPECIFIED PIPESIZE (EXISTING ELEMENT) « «< -------------------------------- -------------------------------------------- ELEVATION DATA: UPSTREAM(FEET) = 135.50 DOWNSTREAM(FEET) = 130.20 FLOW LENGTH(FEET) = 42.00 MANNING'S N = 0.010 DEPTH OF FLOW IN 18.0 INCH PIPE IS 4.7 INCHES PIPE -FLOW VELOCITY(FEET /SEC.) = 18.24 GIVEN PIPE DIAMETER(INCH) = 18.00 NUMBER OF PIPES = 1 PIPE- FLOW(CFS) = 6.75 PIPE TRAVEL TIME(MIN.) = 0.04 TC(MIN.) = 6.11 LONGEST FLOWPATH FROM NODE 1.00 TO NODE 10.00 = 398.00 FEET. Page 4 MARCH 17, 2016 ITEM 8A 1197 of 1654 Post Development Hydrology (3rd) FLOW PROCESS FROM NODE 10.00 TO NODE 10.00 IS CODE = 81 » » >ADDITION OF SUBAREA TO MAINLINE PEAK FLOW « «< ---------------------------------------------------------------------------- ---------------------------------------------------------------------------- 100 YEAR RAINFALL INTENSITY(INCH /HOUR) = 5.786 *USER SPECIFIED(GLOBAL): SINGLE FAMILY DEVELOPMENT RUNOFF COEFFICIENT = .5200 S.C.S. CURVE NUMBER (AMC II) = 0 SUBAREA AREA(ACRES) = 0.28 SUBAREA RUNOFF(CFS) = 0.84 TOTAL AREA(ACRES) = 2.4 TOTAL RUNOFF(CFS) = 7.4 TC(MIN.) = 6.11 END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.4 TC(MIN.) = 6.20 PEAK FLOW RATE(CFS) = 7.40 END OF RATIONAL METHOD ANALYSIS Page 5 MARCH 17, 2016 ITEM 8A 1198 of 1654 3.2 POST - DEVELOPMENT HYDROLOGY CALCULATIONS Post - Development: Basin B Q =CIA A = 19,750 sf => 0.45 Acres Impervious Area = 5,980 sf Pervious Area = 13,770 sf Cn, Weighted Runoff Coefficient, - 0.35, Cn value for natural ground, San Diego Hydrology Design Manual ( SDHDM) - 0.90, Cn value for developed /impervious surface, SDHDM Cn = 0.35x13,770 sf + 0.90x5,980 sf = 0.52 19,750 sf Tc = ti + tt ti @ 100' =4.0% => 7.2 min from Table 3 -2 tt => L =320' AE =10.5' tt= [111.9(L/5,280) ^3 } /AE] ^0.385 tt= [ {11.9(320/5,280) ^3} /10.5] ^0.385 = 0.0412 0.0412 x 60 = 2.5 Min. Tc = 7.2 + 2.5 = 9.7 Min P6 = 2.5 I = 7.44 x P6 x D -0.645 I = 7.44 x 2.5 x 9.7 "0.645 � 4.30 in/hr Q= 0.52 x 4.30 x 0.45 —_ 1.00CFS Summary Basin Pre - Development Post- Develoument Delta A 2.28 cfs 0.50 cfs - 1.78 cfs B 2.26 cfs 1.00 cfs -1.26 cfs MARCH 17, 2016 ITEM 8A 1199 of 1654 4.0 APPENDIX MARCH 17, 2016 ITEM 8A 'fA6 oil 654