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Appendices J - Phase I Environmental Site Assessment Espola Road Improvement Project Appendix J Phase I Environmental Site Assessment Prepared for: City of Poway March 2013 PHASE I ENVIRONMENTAL SITE ASSESSMENT ESPOLA ROAD WIDENING POWAY, CALIFORNIA Prepared for THE CITY OF POWAY Poway, California Prepared by TERRACOSTA CONSULTING GROUP, INC. San Diego, California Project No. 2100 May 6, 2003 Geotechnical Engineering Geology Hydrogeology Coastal Engineering Hydrology Hydraulics 4455 Murphy Canyon Road, Suite 100 San Diego, California 92123-4379 (858) 573-6900 voice (858) 573-8900 fax Project No. 2100 May 6, 2003 CITY OF POWAY 13325 Civic Center Drive Poway, California 92064 Attention: Mr. Brad Kutzner PHASE I ENVIRONMENTAL SITE ASSESSMENT ESPOLA ROAD WIDENING POWAY, CALIFORNIA Gentlemen: In accordance with your request, TerraCosta Consulting Group, Inc. (TCG) has completed a Phase I Environmental Site Assessment (ESA) for the proposed widening of Espola Road in Poway, California. The results of our site assessment are presented in the accompanying report. We appreciate the opportunity to work with you on this project and trust this information meets your needs. If you have any questions or require additional information, please give us a call. Very truly yours, TERRACOSTA CONSULTING GROUP, INC. Gregory A. Spaulding, Project Geologist C.E.G. 1863, C.H.G. 351, R.G. 5892 GAS/sd Attachments (6) Addressee (6) Berryman & Henigar CITY OF POWAY May 6, 2003 Project No. 2100 i \\Server\Network\Projects\21\2100\2100 R03 ESA.doc TABLE OF CONTENTS 1 INTRODUCTION..................................................................................................1 2 GENERAL SITE SETTING.....................................................................................1 2.1 Current Use of Property...........................................................................................2 2.2 Past Uses................................................................................................................2 2.3 Current Uses of Adjoining Properties.......................................................................2 3 PHYSICAL SETTING.............................................................................................2 3.1 Climate...................................................................................................................2 3.2 Topography and Drainage......................................................................................3 3.3 Man-Made and Natural Features.............................................................................3 3.4 Geology and Seismicity...........................................................................................4 3.5 Soil Survey Mapping...............................................................................................5 3.6 Potable Water Supply and Sewage Disposal...........................................................6 4 RECORDS REVIEW...............................................................................................6 4.1 Historical Information.............................................................................................6 4.2 Additional Record Sources......................................................................................6 5 SITE RECONNAISSANCE.....................................................................................7 5.1 Storage Tanks.........................................................................................................7 6 FINDINGS AND CONCLUSIONS..........................................................................7 6.1 Deviations...............................................................................................................7 REFERENCES FIGURE 1 VICINITY MAP APPENDIX A SITE ASSESSMENT PLUS REPORT, PREPARED BY VISTA INFORMATION SOLUTIONS, INC. CITY OF POWAY May 6, 2003 Project No. 2100 Page 1 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc PHASE I ENVIRONMENTAL SITE ASSESSMENT ESPOLA ROAD WIDENING POWAY, CALIFORNIA 1 INTRODUCTION TerraCosta Consulting Group, Inc. (TCG) has performed a Phase I Environmental Site Assessment (ESA) for the transportation corridor containing Espola Road, between Titan Way to the north and Ezra Lane to the south. The goal of this Phase I ESA is to assess the environmental conditions of the Espola Road corridor and to identify recognizable environmental conditions, which could adversely affect the proposed improvements. Recognized environmental conditions are defined as the presence or likely presence of any hazardous substance or petroleum products on a property under conditions that indicate an existing release or past release or material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. Additionally, the goal of this study is to identify any potential hazardous waste sites in the vicinity of the project, discuss the constituents of concern, investigations that have taken place, and, if sites are found, discuss how hazardous waste might impact the project in terms of cost and schedule, and worker and public health and safety. 2 GENERAL SITE SETTING The project alignment passes through the community of Poway, located in the northwestern portion of San Diego County (Figure 1). In general, the project alignment follows the existing alignment of Espola Road between Titan Way to the north and Ezra Lane to the south. CITY OF POWAY May 6, 2003 Project No. 2100 Page 2 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc 2.1 Current Use of Property The current use of the property is for a residential/commercial two-lane collector roadway. Surrounding properties are predominantly residential, with light commercial located at the southwest corner of the intersection of Espola Road and Twin Peaks Road. 2.2 Past Uses A review of the 1953 aerial photographs indicates that the past use of Espola Road was for a back-country County road serving a sparsely populated rural area. The surrounding area was predominantly agricultural with open space in the higher and rockier elevations. 2.3 Current Uses of Adjoining Properties Observations made during our site visit indicate that the current use of the adjoining properties is predominantly residential. A small commercial shopping center is located at the southwesterly corner of Espola Road and Twin Peaks Road. Poway High School is located at the northwest corner of Titan Way and Espola Road. 3 PHYSICAL SETTING The project alignment passes through the northeast portion of the community of Poway. Elevations along the alignment range from approximately 579 feet (MSL) near the intersection of Espola Road and Ezra Lane at the south, to elevation 820 feet at the top of Espola Road grade near the intersection of Espola Road and Titan Way (Figure 1). 3.1 Climate Climate in the area is considered semi-arid, with an average annual precipitation rate in Poway of approximately 13 inches. CITY OF POWAY May 6, 2003 Project No. 2100 Page 3 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc Temperature records from the area indicate that the average high temperature (Fahrenheit) in July is approximately 84 degrees, and the average low temperature in January is approximately 42 degrees. Soil freeze/thaw conditions are not expected to exist within the project alignment. 3.2 Topography and Drainage The project alignment is located in the northerly part of Poway Valley. Topographic expression along the project alignment varies from relatively gentle near the southern (Twin Peaks Road) and northern (Titan Way) terminus of the project, to fairly steep in between. Elevations range from a low of approximately 579 feet near the intersection of Ezra Lane and Espola Road at the south end of the alignment, to a high of approximately 820 feet approximately 720 feet south of the intersection of Titan Way and Espola Road, near the northerly end of the alignment. Surface drainage along the project alignment is generally to the south toward Rattlesnake Creek. Rattlesnake Creek empties into Poway Creek, which in turn empties into Peñasquitos Canyon Creek. Eventually, surface flows from Peñasquitos Canyon Creek drain through Soledad Valley to the Pacific Ocean. 3.3 Man-Made and Natural Features The project extends along most of the alignment of the existing Espola Road. A review of the preliminary project base maps and field observations indicates that residences, driveways, several vacant lots, and several cross-street intersections generally bound the project. In addition, numerous utilities are located within and/or traverse the right-of- way. Espola Road is generally supported on thin man-made fills, reworked alluvial and colluvial soils, and reworked bedrock. In general, the westerly side of Espola Road is located on fill, while the easterly side of Espola Road is located within cut. Specifically, north of Durhullen Drive, the easterly edge of Espola Road is bounded by minor cuts into the native granitic slopes, while generally north of Willow Ranch Road, both the easterly and westerly edges of Espola Road are bounded by minor cuts into native granitic rock slopes. CITY OF POWAY May 6, 2003 Project No. 2100 Page 4 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc Within Espola Road, there are two areas of particular interest where the general surface drainage is shifted across the roadway. The southernmost point of interest is located approximately 1,250 feet north of Twin Peaks Road, where runoff that is collected to the west of Espola Road is conveyed beneath Espola Road via culvert to an open channel lined with grouted cobbles located along the easterly edge of the roadway. This open channel conveys surface runoff to a storm drain located at the northeastern corner of Twin Peaks Road and Espola Road. The runoff waters are then conveyed via the underground storm drain into Rattlesnake Creek. The northernmost point of interest is located approximately 200 feet north of High Valley Road, where surface runoff along the easterly edge of roadway north of this point is collected in a depression and then conveyed beneath the roadway via a culvert to the westerly side of Espola Road. 3.4 Geology and Seismicity The project alignment lies within the Peninsular Ranges geomorphic province of California. This province is composed of ranges of steep-sloping hills and mountains separated by intermediate alluviated valleys. The City of Poway and the project alignment are located within one of these alluviated valleys, and the adjacent rock foothills. Structurally, the Peninsular Ranges consist of a northwest/southeast-trending complex of granitic blocks separated by faults. Typical rock types found within the Peninsular Ranges are gabbro, quartz diorite, tonalite, and granodiorite. Combined, this Cretaceous and pre-Cretaceous complex of plutonic rock is known as the Southern California Batholith. Located in a moderately active seismic region of Southern California, San Diego County is subject to potentially significant hazards from moderate to large earthquakes. Major faults in the region include the Elsinore, San Jacinto, and San Andreas Fault zones to the east, and the Rose Canyon and Newport-Inglewood fault zones, and the complex offshore faults to the west. The Rose Canyon fault zone is located approximately 16 miles southwest of the alignment. The Rose Canyon fault zone is considered to be active and able to produce CITY OF POWAY May 6, 2003 Project No. 2100 Page 5 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc a magnitude 6.9 maximum credible earthquake (MCE). The Elsinore fault zone, located 22 miles east of the alignment, is also considered active and has been determined to be able to produce a magnitude 7.1 MCE. 3.5 Soil Survey Mapping We reviewed the “Soil Survey of San Diego, California,” prepared by the U.S. Department of Agriculture, Soil Conservation Service (SCS) (Bowman, 1973). This survey focuses primarily on agricultural uses; however, the report does include estimated soil properties that are helpful for engineering and land use planning purposes. According to the soil survey report, three principal soil types are found in the area of the alignment. These are the Fallbrook sandy loam, the Placentia sandy loam, and the Ramona sandy loam. These soil series are expressed as the alluvial, colluvial, residual soils and topsoils encountered in our borings. The Fallbrook sandy loam series is reported to consist of silty sands and sandy clays, with a fines content that tends to vary from 30 to 60 percent passing the No. 200 sieve. These soils tend to either be non-plastic or have plasticity indices that range from 0 to 20. The pH of the soils ranges from 6.1 to 7.3. The Placentia sandy loam series is reported to consist of silty to clayey sands and sandy to silty clays. The plasticity indices tend to range from 0 to 30 percent. The pH of the soil is reported to range from 5.6 to 8.4. The Ramona sandy loam series is reported to consist of silty to clayey sands, having plasticity indices ranging from 0 to 20 percent. The pH of the soil is reported to range from 5.6 to 7.3. In general, the soils along the project alignment are considered by the SCS to possess a moderate to severe potential for erosion by water. Ratings of moderate or greater indicate that protective and corrective measures are likely needed before and during construction in order to mitigate off-site depositing of sediment. CITY OF POWAY May 6, 2003 Project No. 2100 Page 6 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc 3.6 Potable Water Supply and Sewage Disposal Potable water is supplied by the City of Poway, which is piped to the residents through a piping system maintained by the City. Sewage disposal is performed by a combination of septic systems and City-maintained sewer system. It is anticipated that most of the residents on the easterly side of Espola Road and those northerly of High Valley Road are on septic. There are thirteen USGS reported water wells located within 1/2 mile of Espola Road. Six of those wells are located within 1/8 mile of the Espola Road alignment. Five of those six are identified as unused. The one in use is identified as domestic and is located 1/8 mile upgradient from Espola Road. 4 RECORDS REVIEW A Site Assessment Plus Report was prepared by Vista Information Solutions, Inc. This map-based report identifies sites with real or potential environmental concerns or issues. Environmental databases are searched within a radius as defined by ASTM E1527 and exceeds the ASTM Phase I standard information requirements. A copy of this report can be found in Appendix A. 4.1 Historical Information As part of our work, we reviewed 1953 historical aerial stereopair photographs. These high quality photographs, at approximate scale of 1 inch = 2,000 feet, show extremely good detail when viewed under a magnifying stereoscope. 4.2 Additional Record Sources We also reviewed soil survey maps and geologic maps for San Diego County. A list of those documents is presented at the back of this report. CITY OF POWAY May 6, 2003 Project No. 2100 Page 7 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc 5 SITE RECONNAISSANCE A site reconnaissance was performed to determine the presence of any hazardous substances, storage tanks, indications of solid waste disposal, or any other conditions which may pose a hazard to the public. During our reconnaissance, we did not observe any obvious conditions which would raise a red flag or warrant further investigation. 5.1 Storage Tanks A review of the Vista Report documents revealed four locations which have underground or aboveground storage tanks, or which store other hazardous materials on site. The Vista Report reveals that one of the four sites, the Circle K store, No. 2971, has reported a leaky underground storage tank. It is reported that this tank was removed in 1995, and the file closed by the County of San Diego. Additionally, interviews with Fire Department and other City personnel indicated no major spills have occurred along, the project alignment. Minor spills (gas and oil) from automobile accidents have been reported. Those spills were reportedly cleaned up at the time of the accidents. 6 FINDINGS AND CONCLUSIONS We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E1527 for Espola Road, between Ezra Lane to the south and Titan Way to the north. Exceptions to, or deletions from, this practice are described in Section 6.1 of this report. This assessment has revealed no evidence of recognized hazardous environmental conditions in connection with the property. 6.1 Deviations Buildings or other structures are not a part of this project or within the right-of-way of Espola Road, therefore, no interior inspections were necessary nor were any performed. There are no other deletions, deviations, or additions. CITY OF POWAY May 6, 2003 Project No. 2100 Page 8 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc In general, this report followed the guidelines designated in ASTM 1527-97, Phase I Environmental Site Assessment Process. Sampling and laboratory testing of soil, water, or other materials was not a part of the scope for this project. City of Poway May 6, 2003 Project No. 2100 \\Server\Network\Projects\21\2100\2100 R03 ESA.doc REFERENCES Blake, T.F., 2000, EQFAULT, a computer program for deterministic prediction of peak horizontal acceleration, Computer Services and Software. Bowman, R.H., 1973, Soil Survey, San Diego Area, California, U.S. Department of Agriculture, Soil Conservation Service, Parts I, II, and III, and Map Sheet No. 44. Kennedy, M.P., and G.L. Peterson, 1975, Geology of the San Diego Metropolitan Area, California: Section B - Eastern San Diego Metropolitan Area (La Mesa, Poway, and SW 3 Escondido 72 minute quadrangles), California Department of Conservation, Division of Mines and Geology, Bulletin 200. U.S. Department of Agriculture, 1953, Stereographic Aerial Photograph Nos. AXN-10M- 23 through AXN-10M-26, flown May 1953. Weber, F.H., Jr., 1963, Geology and Mineral Resources of San Diego County, California, California Department of Conservation, Division of Mines and Geology, County Report 3. APPENDIX A SITE ASSESSMENT PLUS REPORT Prepared by Vista Information Solutions, Inc. SITE ASSESSMENT - SPECIAL PROJECT PROPERTY INFORMATION CLIENT INFORMATION Project Name/Ref #: Not Provided Espola Road Project in Poway, CA Espola Road in Poway Poway, CA 92064 Latitude/Longitude: ( 32.985883, 117.023000 ) Greg Spaulding Terra Costa 4455 Murphy Canyon Road Suite 100 San Diego, CA 92123 Site Distribution Summary Agency / Database - Type of Records within 1/8 mile 1/8 to 1/4 mile 1/4 to 1/2 mile 1/2 to 1 mile A) Databases searched to 1 mile: US EPANPLNational Priority List 0 0 0 0 US EPACORRACTSRCRA Corrective Actions (w/o TSD)0 0 0 0 US EPATSD CORRACTS RCRA Corrective Actions and associated TSD 0000 STATESPL"State equivalent priority list 0 0 0 0 B) Databases searched to 1/2 mile: STATE SCLState equivalent CERCLIS list 0 0 0 - US EPA CERCLIS / NFRAP Sites currently or formerly under review by US EPA 000- US EPA TSDRCRA permitted treatment, storage, disposal facilities 000- STATE REG CO LUSTLeaking Underground Storage Tanks 100- STATE/ REG/CO SWLFPermitted as solid waste landfills, incinerators, or transfer stations 000- STATE DEED RSTRSites with deed restrictions 0 0 0 - STATECORTESEState index of properties with hazardous waste 000- STATETOXIC PITSToxic Pits cleanup facilities 0 0 0 - USGS/STATEWATER WELLS Federal and State Drinking Water Sources 634- STATESPILLSState spills list 0 0 0 - For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #1 Site Distribution Summary Agency / Database - Type of Records within 1/8 mile 1/8 to 1/4 mile 1/4 to 1/2 mile 1/2 to 1 mile C) Databases searched to 1/4 mile: US EPA RCRA ViolRCRA violations/enforcement actions 0 0 -- US EPA TRISToxic Release Inventory database 0 0 -- STATE UST/ASTRegistered underground or aboveground storage tanks 21-- D) Databases searched to 1/8 mile: US EPAERNSEmergency Response Notification System of spills 0--- US EPAGNRTRRCRA registered small or large generators of hazardous waste 1--- COUNTYCA HAZMATCounty Hazardous Materials/Waste/Violations Database 3--- US EPANOTIFIERRCRIS Notifiers 0 --- LIMITATION OF LIABILITY Customer proceeds at its own risk in choosing to rely on VISTA services, in whole or in part, prior to proceeding with any transaction. VISTA cannot be an insurer of the accuracy of the information, errors occurring in conversion of data, or for customer’s use of data. VISTA and its affiliated companies, officers, agents, employees and independent contractors cannot be held liable for accuracy, storage, delivery, loss or expense suffered by customer resulting directly or indirectly from any information provided by VISTA. NOTES For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #2 SITE ASSESSMENT - SPECIAL PROJECT Overview Map For More Information Call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403 Report ID: 469726001March 14, 2002Date of Report: Page #3 0 0.5 Miles 1 Detail Map 1 Categories correspond to database searches described in the Site Distribution Summary, beginning on Page #1. Subject Centerline Risk Sites Risk Sites Plotted as Polygons Highways and Major Roads Rivers or Water Bodies Search Area * SITE ASSESSMENT - SPECIAL PROJECT Detail Map 1 For More Information Call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403 Report ID: 469726001March 14, 2002Date of Report: Page #4a 0 0.25 Miles 0.5 Categories correspond to database searches described in the Site Distribution Summary, beginning on Page #1. Category:A Single Sites Multiple Sites Highways and Major Roads Roads Railroads Rivers or Water Bodies Utilities Subject Centerline Search Area BCDRisk Sites Plotted as Polygons SITE ASSESSMENT - SPECIAL PROJECT SITE INVENTORY MAP ID PROPERTY AND THE ADJACENT AREA (within 1/8 mile) NO T I F I E R S CA H A Z M A T GN R T R ER N S D US T / A S T TR I S RC R A V I O L C SP I L L S WA T E R W E L L S TO X I C P I T S CO R T E S E DE E D R S T R SW L F LU S T TS D CE R C L I S / N F R A P SC L B SP L TS D C O R R A C T S CO R R A C T S NP L A VISTA ID 1 USGS REPORTED WATER WELL , CA 0 8842424 X 1 USGS REPORTED WATER WELL , CA 0 8842428 X 2 POWAY HIGH SCHOOL 15500 ESPOLA POWAY, CA 92064 336487 XX 3 CIRCLE K STORE #2971 14147 TWIN PEAKS POWAY, CA 92064 934894 XXX 3 ROYAL DRY CLEANERS 14149 TWIN PEAKS RD POWAY, CA 92064 4044874 X 3 CIRCLE K STORE #2971 14147 TWIN PEAKS RD POWAY, CA 92064 12640220 X 4 USGS REPORTED WATER WELL , CA 0 8842437 X 5 USGS REPORTED WATER WELL , CA 0 8842438 X 6 USGS REPORTED WATER WELL , CA 0 8842433 X 7 USGS REPORTED WATER WELL , CA 0 8842432 X X = search criteria; = tag-along (beyond search criteria). For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #5 MAP ID SITES IN THE SURROUNDING AREA (within 1/8 - 1/4 mile) NO T I F I E R S CA H A Z M A T GN R T R ER N S D US T / A S T TR I S RC R A V I O L C SP I L L S WA T E R W E L L S TO X I C P I T S CO R T E S E DE E D R S T R SW L F LU S T TS D CE R C L I S / N F R A P SC L B SP L TS D C O R R A C T S CO R R A C T S NP L A VISTA ID 8 USGS REPORTED WATER WELL , CA 0 8842425 X 9 USGS REPORTED WATER WELL , CA 0 8842417 X 9 POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA ROAD POWAY, CA 92064 334732 X 10 USGS REPORTED WATER WELL , CA 0 8842423 X MAP ID SITES IN THE SURROUNDING AREA (within 1/4 - 1/2 mile) NO T I F I E R S CA H A Z M A T GN R T R ER N S D US T / A S T TR I S RC R A V I O L C SP I L L S WA T E R W E L L S TO X I C P I T S CO R T E S E DE E D R S T R SW L F LU S T TS D CE R C L I S / N F R A P SC L B SP L TS D C O R R A C T S CO R R A C T S NP L A VISTA ID 11 USGS REPORTED WATER WELL , CA 0 8842422 X 11 USGS REPORTED WATER WELL , CA 0 8842421 X 12 USGS REPORTED WATER WELL , CA 0 8842418 X 13 USGS REPORTED WATER WELL , CA 0 8842431 X MAP ID SITES IN THE SURROUNDING AREA (within 1/2 - 1 mile) NO T I F I E R S CA H A Z M A T GN R T R ER N S D US T / A S T TR I S RC R A V I O L C SP I L L S WA T E R W E L L S TO X I C P I T S CO R T E S E DE E D R S T R SW L F LU S T TS D CE R C L I S / N F R A P SC L B SP L TS D C O R R A C T S CO R R A C T S NP L A VISTA ID No Records Found X = search criteria; = tag-along (beyond search criteria). For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #6 UNMAPPED SITES NO T I F I E R S CA H A Z M A T GN R T R ER N S D US T / A S T TR I S RC R A V I O L C SP I L L S WA T E R W E L L S TO X I C P I T S CO R T E S E DE E D R S T R SW L F LU S T TS D CE R C L I S / N F R A P SC L B SP L TS D C O R R A C T S CO R R A C T S NP L A VISTA ID WESTVIEW HIGH SCHOOL - PROPOSED CAMINO RUIZ POWAY, CA 92064 65151695 X X = search criteria; = tag-along (beyond search criteria). For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #7 SITE ASSESSMENT - SPECIAL PROJECT DETAILS PROPERTY AND THE ADJACENT AREA (within 1/8 mile) Map ID 1 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842424 Distance/Direction:0.00 MI / NA Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325843117012001 Well Use Type:UNUSED Well Latitude:32.978611111111 Well Longitude:-117.0222222222 Static Water Level:6.00 Well County Fips:6073 Map ID 1 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842428 Distance/Direction:0.02 MI / S Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325845117011801 Well Use Type:UNUSED Well Depth:51.00 Well Latitude:32.979166666666 Well Longitude:-117.0216666666 Static Water Level:7.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 2 VISTA Address*: POWAY HIGH SCHOOL 15500 ESPOLA POWAY, CA 92064 VISTA ID#:336487 Distance/Direction:0.00 MI / NA Plotted as:Point STATE UST - State Underground Storage Tank / SRC# 45 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility Name:POWAY HIGH SCHOOL Facility Address:15500 ESPOLA POWAY, CA 92064 Facility County:37000 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #8 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Total Underground Tanks:2 Total Aboveground Tanks:NOT REPORTED Total Tanks Removed:2 Tank ID #:T001U Tank Contents:OTHER Tank Age:0 Tank Capacity:2000 GALLONS Tank Status:CLOSED REMOVED Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS Tank ID #:T001U Tank Contents:OTHER Tank Age:0 Tank Capacity:2000 GALLONS Tank Status:CLOSED REMOVED Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS CA HazMat / SRC# 132 Agency ID:H17130 Agency Address:POWAY HIGH SCHOOL 15500 ESPOLA RD POWAY, CA 92064 Permit No:H17130 Name:POWAY HIGH SCHOOL Address:15500 ESPOLA RD POWAY, CA 92064-2207 Waste Item No:W001 Waste:PHOTOCHEM/PHOTOPROC WASTE (CODE 541.00) Quantity Present at Inspection:5.00 LBS Annual Quantity:20.00 LBS Treatment Method:RECLAIMED Storage Method:PROCESSING EQUIPMENT Hazardous Waste Hauler:POWERS AND HUNT CO. Waste Description:POWERS AND HUNT Waste Item No:W002 Waste:INFECTIOUS WASTE, SHARPS (CODE 902.00) Quantity Present at Inspection:10.00 LBS Annual Quantity:10.00 LBS Treatment Method:DISENFECTION/ENCAPSU Storage Method:FIBER/PLSTIC BOXES,CRTNS,CASES Hazardous Waste Hauler:NO HAULER Waste Description:ISOLYSER * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #9 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Waste Item No:W102 Waste:HYDROCARBON SOLVENTS (CODE213.00) Quantity Present at Inspection:10.00 GAL Annual Quantity:10.00 GAL Treatment Method:RECYCLE Storage Method:PROCESSING EQUIPMENT Hazardous Waste Hauler:NO HAULER Waste Description:OWNERS PRTS WSHR/STD SLVN Waste Item No:W103 Waste:WASTE OIL MIXED OIL (CODE221.00) Quantity Present at Inspection:10.00 GAL Annual Quantity:10.00 GAL Treatment Method:RECYCLE Storage Method:ABVGR TNK,STEEL 10-1000 G Hazardous Waste Hauler:NO HAULER Waste Description:WASTE OIL ATF Inventory Item No:D101 Chemical Name:OXYGEN CAS No:7782-44-7 Qty Stored at one Time:675.00 CFT Annual Qty:9450.00 CFT Storage Methods:CYLINDERS 1st Hazard Category:SUDDN RLSE OF PRES 2nd Hazard Category:IMMED HEALTH HAZRD Inventory Item No:D102 Chemical Name:SODIUM HYPERCHLORITE SOLUTION (SWIM POOL) 12.5%. CAS No:7782-50-5 Qty Stored at one Time:55.00 GAL Annual Qty:5500.00 GAL Storage Methods:PLASTIC DRUMS,55 GALLONS 1st Hazard Category:IMMED HEALTH HAZRD 2nd Hazard Category:DELAYD HLTH HAZARD Inventory Item No:D105 Chemical Name:ACETYLENE CAS No:74-86-2 Qty Stored at one Time:250.00 CFT Annual Qty:250.00 CFT Storage Methods:CYLINDERS 1st Hazard Category:SUDDN RLSE OF PRES Inventory Item No:D106 Chemical Name:ARGON * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #10 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. CAS No:7440-31-1 Qty Stored at one Time:600.00 CFT Annual Qty:600.00 CFT Storage Methods:CYLINDERS 1st Hazard Category:SUDDN RLSE OF PRES Business Code Desc:SCHOOLS, UNIV, COLLEGES SIC:9400 Permit Exp Date:0930 Status:OBSOLETE Phone:(858)748-0245 Owner Name:POWAY SCHOOL DIST Establisment Name:ATTN: FACILITIES Establishment Address:13626 TWIN PEAKS RD POWAY CA 92064 3034 Fire Dept Dist Name:POWAY FD Census Track No:17007 EPA ID:CAD981429509 Inspection Date:12/07/2000 0:00:00 Reinspection Date:FEB 2002 Inspector Name:THURLOW Contact:TOM PACK Owner Name:POWAY SCHOOL DIST Owner Address:13626 TW P AKS ROAD POWAY, CA 92064- Tank Owner Name:POWAY UNIFIED SCHOOL DISTRICT , CA 92064- Inspection Date:06/16/1999 0:00:00 Violation Item No:V006 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:PERSONNEL TRAINING IS NOT ADEQUATE TO ENSURE COMPLIANCEWITH HAZARDOUS WASTES/MATERIALS REGULATIONSCCR 66265.16 Inspection Date:12/07/2000 0:00:00 Violation Item No:V002 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:OWNER/OPERATOR HAS NOT PREPARED A CONTINGENCY PLAN, OR MAINTAINED A COPY ON SITE, OR SUBMITTED A COPY TO THEHMMD. CCR 66265.51,.53 Inspection Date:12/07/2000 0:00:00 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #11 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTSFOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Inspection Date:06/16/1999 0:00:00 Violation Item No:V007 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:NEED TO APPLY FOR AND RECEIVE A LIMITED-QTY. HAULING EXEMPTION FOR "SELF HAULED" MED. WST. (<20 POUNDS OF WST. PER WEEK). 118030 118025 Inspection Date:06/16/1999 0:00:00 Violation Item No:V005 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:DISPOSAL OR CAUSING THE DISPOSAL OF HAZARDOUS WASTE TO AN UNAUTHORIZED POINT(GROUND, STORM DRAIN, SEWER SYSTEM,TRASH OR AIR) HSC 25189.5 Inspection Date:06/16/1999 0:00:00 Violation Item No:V004 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:HAZARDOUS WASTE CONTAINERS ARE NOT KEPT CLOSED WHILE INSTORAGENOT REPORTEDCCR 66265.173 Inspection Date:06/16/1999 0:00:00 Violation Item No:V003 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELEDCCR 66262.34 Inspection Date:06/16/1999 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ONSITE TO DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date:06/16/1999 0:00:00 Violation Item No:V002 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:DISPOSAL OR CAUSING THE DISPOSAL OF HAZARDOUS WASTE TO AN UNAUTHORIZED POINT(GROUND, STORM DRAIN, SEWER SYSTEM,TRASH OR AIR) HSC 25189.5 Fields Not Reported by the Source Agency for this Site: 2nd Hazard Category(2), Inactive Indicator(1), Notice of Violation Issued(1), Tank Owner Address(1), Waste Code(9) County UST - County Underground Storage Tank / SRC# 136 Agency ID:H17130 Agency Address:POWAY HIGH SCHOOL 15500 ESPOLA RD POWAY, CA 92064 Establishment Permit ID #:H17130 Establishment Name:POWAY HIGH SCHOOL * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #12 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Establishment Address:15500 ESPOLA RD POWAY, CA 92064-2207 Establishment County:SAN DIEGO Total Aboveground Tanks:NOT REPORTED Total Underground Tanks:2 Total Tanks Removed:2 Tank #:T001 Tank ID #:DS-005-4 Tank Capacity (G):2000.00 Tank Exempt Indicator:N Tank Substance:DIESEL Year Tank Installed:1962 Tank Primary Material:CARBON STEEL Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:08/11/1986 Tank Test Status:N/A Tank Contents CAS Number:12034 Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:NO PIPE CONSTRUCTION INFO Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:PIPE TYPE Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:08/11/1986 Piping Test Status:N/A Pressure Pipe Loss Leak Detector Brand:NO PPLLD BRAND INFO Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N Monitoring Alternative:NO INFORMATION AVAILABLE Regulatory Status:CLOSED BY REMOVAL Waste or Product:P Tank #:T002 Tank ID #:DS-005-5 Tank Capacity (G):2000.00 Tank Exempt Indicator:N Tank Substance:DIESEL Year Tank Installed:1962 Tank Primary Material:CARBON STEEL Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:08/11/1986 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #13 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Tank Test Status:N/A Tank Contents CAS Number:12034 Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:NO PIPE CONSTRUCTION INFO Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:PIPE TYPE Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:08/11/1986 Piping Test Status:N/A Pressure Pipe Loss Leak Detector Brand:NO PPLLD BRAND INFO Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N Monitoring Alternative:NO INFORMATION AVAILABLE Regulatory Status:CLOSED BY REMOVAL Waste or Product:P Business Code Description:SCHOOLS, UNIV, COLLEGES SIC #:9400 Permit Annual Expiration Date:SEP 30 Status:OBSOLETE Business Phone #:(858)748-0245 Owner Name:POWAY SCHOOL DIST Second Establishment Name:ATTN: FACILITIES Mailing Address:13626 TWIN PEAKS RD POWAY, CA 92064-3034 Corporate Code:46 Fire District Name:POWAY FD EPA ID #:CAD981429509 Inspection Date:12/07/2000 0:00:00 Reinspection Date:FEB 2002 Inspector Name:THURLOW Site Contact:TOM PACK Property Owner:POWAY SCHOOL DIST Property Owner Address:13626 TW P AKS ROAD POWAY, CA 92064- Tank Owner:POWAY UNIFIED SCHOOL DISTRICT , CA 92064- Fields Not Reported by the Source Agency for this Site: Tank Content Chemical Name(1), Tank Exterior Corrosion Protection(2), 1998 Upgrade(2), Below Grade Equipment Date(2), Hazard Category 1(2), Hazard Category 2(2), Manufacturing Code(1), MSDS Indicator(1), Regulatory Status Date(1), Spill Buckets(1), Tank Content Chemical Name(1) * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #14 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Map ID 3 VISTA Address*: CIRCLE K STORE #2971 14147 TWIN PEAKS POWAY, CA 92064 VISTA ID#:934894 Distance/Direction:0.03 MI / S Plotted as:Point STATE UST - State Underground Storage Tank / SRC# 45 EPA/Agency ID:N/A Agency Address:CIRCLE K #2971 14147 TWIN PEAKS POWAY, CA 92064 Facility Name:CIRCLE K #2971 Facility Address:14147 TWIN PEAKS POWAY, CA 92064 Facility County:37000 Total Underground Tanks:3 Total Aboveground Tanks:NOT REPORTED Total Tanks Removed:0 Tank ID #:T001U Tank Contents:LEADED GAS Tank Age:0 Tank Capacity:8000 GALLONS Tank Status:ACTIVE/IN SERVICE Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS Tank ID #:T001U Tank Contents:LEADED GAS Tank Age:0 Tank Capacity:6000 GALLONS Tank Status:ACTIVE/IN SERVICE Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS Tank ID #:T001U Tank Contents:UNLEADED GAS Tank Age:0 Tank Capacity:10000 GALLONS Tank Status:ACTIVE/IN SERVICE Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS STATE LUST - State Leaking Underground Storage Tank / SRC# 120 EPA/Agency ID:N/A Agency Address:CIRLCLE K # 2971/TOSCO 14147 TWIN PEAKS RD POWAY, CA 0 Site Name:CIRLCLE K # 2971/TOSCO Site Address:14147 TWIN PEAKS RD POWAY CA 920643041 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #15 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Site County:SAN DIEGO Case No:9UT3748 Local Case No:H04766-003 Case Type:OTHER GROUND WATER NOT USEDFOR DRINKING OR NO BENEFICIAL USE Report Date:8/26/98 Lead Agency:LOCAL AGENCY (COUNTY) Local Agency:SAN DIEGO Substance:UNLEADED GASOLINE Substance Qty:0 Discovery Date:8/17/98 How Leak Was Discovered:TANK CLOSURE How Leak Was Stopped:CLOSE TANK GW Depth:10’ Status:PRELIMINARY SITE ASSESSMENTWORK PLAN HAS BEEN REQ Date1:8/26/98 Date3a:10/27/98 Stop Date:8/17/98 Basin:906.20 Beneficial Use:MUNBU Leak Cause:CORROSION Leak Source:TANK Priority:MODERATE PRIORITY, WATER RESOURCE PROTECTION Program:LOCAL OVERSIGHT PROGRAM UST Fields Not Reported by the Source Agency for this Site: Cross Street(1), Date3b(1), Date5c(1), Date5r(1), Date7(1), Date8(1), Date9(1), Interim(1) CA HazMat / SRC# 132 Agency ID:H04766 Agency Address:CIRCLE K #2971 14147 TWIN PEAKS RD POWAY, CA 92064 Permit No:H04766 Name:CIRCLE K #2971 Address:14147 TWIN PEAKS RD POWAY, CA 92064-3041 Waste Item No:W001 Waste:ORGANIC SOLIDS (OTHER) (CODE 352.00) Quantity Present at Inspection:300.00 LBS Annual Quantity:10.00 LBS Treatment Method:UNKNOWN Storage Method:METAL DRUMS,55 GALLONS Hazardous Waste Hauler:UNKNOWN HAZ WST HAULER Waste Description:DISPENSER FILTERS Inventory Item No:D001 Chemical Name:PROPELLENT CAS No:124-38-9 Qty Stored at one Time:2160.00 CFT * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #16 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Annual Qty:2160.00 CFT Storage Methods:ABVGR TNK,STEEL 10-1000 G 1st Hazard Category:SUDDN RLSE OF PRES 2nd Hazard Category IMMED HEALTH HAZRD Inventory Item No:D002 Chemical Name:PROPANE CAS No:74-98-6 Qty Stored at one Time:1200.00 CFT Annual Qty:2400.00 CFT Storage Methods:CYLINDERS 1st Hazard Category:FIRE HAZARD 2nd Hazard Category SUDDN RLSE OF PRES Business Code Desc:FUEL-DISPENSE NO REPAIR SIC:5541 Permit Exp Date:0930 Status:TANK PERMIT ISSUED Phone:(858)486-0730 Owner Name:THE CIRCLE K CORP Establisment Name:LICENSE DEPT Establishment Address:PO BOX 52085 PHOENIX AZ 85072 2084 Fire Dept Dist Name:POWAY FD Census Track No:17009 EPA ID:CAD981680747 Inspection Date:02/22/2001 0:00:00 Reinspection Date:FEB 2002 Inspector Name:THURLOW Notice of Violation Issued 1 Contact:LARRY ROSS Owner Name:TOSCO MARKETING COMPANY Owner Address:14147 PO BOX 52085 PHOENIX, AZ 85072- Tank Owner Name:TOSCO MARKETING COMPANY Tank Owner Address 1601 N PO BOX 52085 PHOENIX, AZ 85072- Inspection Date:02/22/2001 0:00:00 Violation Item No:V002 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #17 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ONSITE TO DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date:02/22/2001 0:00:00 Violation Item No:V003 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:OPERATING A TREATMENT, STORAGE, DISPOSAL FACILITY WITHOUT RECEIVING WRITTEN AUTHORIZATION FROM CAL-EPA.HSC 25201 Inspection Date:02/22/2001 0:00:00 Violation Item No:V004 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELEDCCR 66262.34 Inspection Date:02/22/2001 0:00:00 Violation Item No:V005 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTSFOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Inspection Date:02/22/2001 0:00:00 Violation Item No:V006 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:PERSONNEL TRAINING RECORDSTO SHOW THAT PERSONNEL HAVERECEIVED INITIAL AND ANNUAL REFRESHER TRAINING.CCR 2732(B) Inspection Date:02/22/2001 0:00:00 Violation Item No:V007 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:FACILITY HAS FAILED TO COMPLY WITH OPERATING PERMIT CONDITIONS.NOT REPORTEDCCR 2712 Inspection Date:02/22/2001 0:00:00 Violation Item No:V008 Violation Type:GENERAL VIOLATION No of Occurrences:02 Violation:DOCUMENTATION SHOWING EVIDENCE OF FINANCIAL RESPONSIBILITY IS NOT AVAILABLE.NOT REPORTEDHSC 25292.2 Inspection Date:02/22/2001 0:00:00 Violation Item No:V010 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:SPILL CONTAINER/OVERFILL PREVENTION SYSTEM IS NOT PROPERLY INSTALLED OR MAINTAINED AS REQUIRED.CCR 2635(C) Inspection Date:02/22/2001 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #18 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Violation:GENERATOR OF HAZARDOUS WASTEHAS NOT OBTAINED AN EPA IDENTIFICATION NUMBERNOT REPORTEDCCR 66262.12 Inspection Date:08/11/1999 0:00:00 Violation Item No:V006 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:DOCUMENTATION SHOWING EVIDENCE OF FINANCIAL RESPONSIBILITY IS NOT AVAILABLE.NOT REPORTEDHSC 25292.2 Inspection Date:02/22/2001 0:00:00 Violation Item No:V009 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:UNDERGROUND STORAGE TANK MONITORING/MAINTENANCE/CALIBRATION RECORDS ARE NOT MAINTAINED ON SITE. HSC 25293; CCR 2712(B), 2641(I) Inspection Date:08/11/1999 0:00:00 Violation Item No:V004 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:FACILITY HAS FAILED TO COMPLY WITH OPERATING PERMIT CONDITIONS.NOT REPORTEDCCR 2712 Inspection Date:08/11/1999 0:00:00 Violation Item No:V008 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:WRITTEN ROUTINE MONITORING PROCEDURE FOR THE UNDERGROUNDSTORAGE TANK SYSTEM HAS NOT BEEN PREPARED AND IMPLEMENTED. CCR2632(E)(1),2634(B)(2) Inspection Date:08/11/1999 0:00:00 Violation Item No:V011 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:WRITTEN RESPONSE PLAN FOR RELEASES INTO SECONDARY CONTAINMENT IS NOT AVAILABLE.CCR 2632(E)(2), 2634(C) Inspection Date:08/11/1999 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ONSITE TO DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date:08/11/1999 0:00:00 Violation Item No:V003 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:HAZARDOUS MATERIALS HANDLERHAS NOT ESTABLISHED/IMPLEMENTED A BUSINESS PLANHSC 25503.5 Inspection Date:08/11/1999 0:00:00 Violation Item No:V005 Violation Type:GENERAL VIOLATION No of Occurrences:01 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #19 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Violation:OPERATOR OF THE UNDERGROUNDSTORAGE TANK HAS NOT ENTEREDINTO A WRITTEN CONTRACT WITH TANK OWNER AND NOTIFIED THE HMMD HSC 25293(B) Inspection Date:08/11/1999 0:00:00 Violation Item No:V007 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:OWNER/OPERATOR HAS NOT HAD MONITORING EQUIPMENT TESTED ANNUALLY AS REQUIRED. 23CCR 2630, 2641 (J) Inspection Date:04/20/1998 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:TANK OWNER HAS FAILED TO CONDUCT AN ANNUAL INTEGRITY TEST AS REQUIRED.NOT REPORTEDHSC 25292, CCR 2643,2645 Inspection Date:08/11/1999 0:00:00 Violation Item No:V009 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:WRITTEN ROUTINE MONITORING PROCEDURE FOR THE UNDERGROUNDSTORAGE TANK SYSTEM HAS NOT BEEN PREPARED AND IMPLEMENTED. CCR2632(E)(1),2634(B)(2) Inspection Date:08/11/1999 0:00:00 Violation Item No:V010 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:WRITTEN ROUTINE MONITORING PROCEDURE FOR THE UNDERGROUNDSTORAGE TANK SYSTEM HAS NOT BEEN PREPARED AND IMPLEMENTED. CCR2632(E)(1),2634(B)(2) Inspection Date:08/11/1999 0:00:00 Violation Item No:V002 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:CONTAINERS HOLDING IGNITABLEOR REACTIVE WASTES ARE NOTGROUNDED OR ADEQUATELY PROTECTED FROM ACCIDENTAL IGNITION CCR 66265.31 Fields Not Reported by the Source Agency for this Site: Inactive Indicator(1), Waste Code(22) STATE LUST - State Leaking Underground Storage Tank / SRC# 134 Agency ID:H04766 Agency Address:CIRCLE K #2971 14147 TWIN PEAKS RD POWAY, CA 92064 Establishment Permit #:H04766 Site Name:CIRCLE K #2971 Site Address:14147 TWIN PEAKS RD POWAY CA 92064 3041 Site County:SAN DIEGO Business Code:FUEL-DISPENSE NO REPAIR * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #20 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. SIC #:5541 Permit Annual Expiration Date:SEP 30 Status:TANK PERMIT ISSUED Business Phone #:(858)486-0730 Owner Name:THE CIRCLE K CORP Owner Contact:LICENSE DEPT Mailing Address:PO BOX 52085 PHOENIX AZ 85072 EPA ID #:CAD981680747 Inspection Date:02/22/2001 0:00:00 Reinspection Date:FEB 2002 Inspector Name:THURLOW Site Contact:LARRY ROSS Business Plan Acceptance Date:12/29/1999 Media Affected:NOT REPORTED Substance Leaked:NOT REPORTED Release Occurence #:003 Historical Name:TOSCO 76 #2971 Date Release Began:08/17/1998 0:00:00 Case Type:TANK, RELEASE (W) Case Status:OPEN Case Status Date:08/26/1998 0:00:00 Fields Not Reported by the Source Agency for this Site: Is Facility a Gas Station(1), Lead Agency(1) County UST - County Underground Storage Tank / SRC# 136 Agency ID:H04766 Agency Address:CIRCLE K #2971 14147 TWIN PEAKS RD POWAY, CA 92064 Establishment Permit ID #:H04766 Establishment Name:CIRCLE K #2971 Establishment Address:14147 TWIN PEAKS RD POWAY, CA 92064-3041 Establishment County:SAN DIEGO Total Aboveground Tanks:NOT REPORTED Total Underground Tanks:5 Total Tanks Removed:3 Tank #:T001 Tank ID #:1 Tank Capacity (G):8000.00 Tank Exempt Indicator:N Tank Substance:REGULAR UNLEADED Tank Primary Material:UNKNOWN Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #21 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:01/25/1995 Tank Test Status:TIGHT Tank Contents CAS Number:12032 Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:SINGLE WALL Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:SUCTION Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:12/18/1987 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:RED JACKET DLD, XLD, OR XLP Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N Monitoring Alternative:SW TANK SW SUCTION PIPEW/ SIRS: SIR DATA ANALYSIS MONTHLY TK TEST BIENNIALLY PIPE TEST TRIENNIALLY. Regulatory Status:CLOSED BY REMOVAL Spill Buckets 2 Waste or Product:P Tank #:T002 Tank ID #:2 Tank Capacity (G):6000.00 Tank Exempt Indicator:N Tank Substance:REGULAR UNLEADED Tank Primary Material:UNKNOWN Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:01/25/1995 Tank Test Status:TIGHT Tank Contents CAS Number:12031 Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:SINGLE WALL Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:SUCTION Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:12/18/1987 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:RED JACKET DLD, XLD, OR XLP Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #22 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Monitoring Alternative:SW TANK SW SUCTION PIPEW/ SIRS: SIR DATA ANALYSIS MONTHLY TK TEST BIENNIALLY PIPE TEST TRIENNIALLY. Regulatory Status:CLOSED BY REMOVAL Spill Buckets 2 Waste or Product:P Tank #:T003 Tank ID #:3 Tank Capacity (G):8000.00 Tank Exempt Indicator:N Tank Substance:REGULAR UNLEADED Tank Primary Material:UNKNOWN Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:01/25/1995 Tank Test Status:TIGHT Tank Contents CAS Number:12033 Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:SINGLE WALL Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:SUCTION Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:12/18/1987 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:RED JACKET DLD, XLD, OR XLP Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N Monitoring Alternative:SW TK DW PIPE W/ POS SHUTOFF AND ALARM ON LLD W/ SIRS:SIR ANALY MO TK TST BI.PP TST ANN 0.1 G/HR OR MO0.2 G/HR. Regulatory Status:CLOSED BY REMOVAL Spill Buckets 2 Waste or Product:P Tank #:T004 Tank ID #:NT2024 Tank Capacity (G):12000.00 Tank Exempt Indicator:N Tank Substance:REGULAR UNLEADED Year Tank Installed:1998 Tank Primary Material:FIBERGLASS Tank System Type:DOUBLE WALL Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:VEEDER ROOT Tank Test Date:09/08/1998 Tank Test Status:TIGHT * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #23 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Automatic Tank Gauges:VEEDER RT TLS-250/250I/300/350 Piping Construction:DOUBLE WALL Piping Primary Material:FIBERGLASS Piping System Type:PRESSURIZED Piping Monitor Device:VEEDER ROOT Piping Test Date:09/08/1998 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:VEEDER-ROOT TLS 350 W/SENSOR Piping Corrosion Protection:NO PIPE PROTECTION INFO Pressure Pipe Loss Leak Detector Type:POSITIVE WITH ALARM 1998 Upgrade Y Overfill Device Installed:SHTOFF+SPL BASIN+HL ALRM+BLFL Groundwater greater than 20’:N Manufacturing Code 0503 Monitoring Alternative:DW TANK DW PRESSURE PIPEW/ SHUT OFF AND ALARM ONLINE LEAK DETECTOR:INTERSTITIAL. Regulatory Status:PERMIT TO OPERATE Spill Buckets 1 Waste or Product:P Tank #:T005 Tank ID #:NT2024 Tank Capacity (G):12000.00 Tank Exempt Indicator:N Tank Substance:SUPER UNLEADED Year Tank Installed:1998 Tank Primary Material:FIBERGLASS Tank System Type:DOUBLE WALL Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:VEEDER ROOT Tank Test Date:09/08/1998 Tank Test Status:TIGHT Automatic Tank Gauges:VEEDER RT TLS-250/250I/300/350 Piping Construction:DOUBLE WALL Piping Primary Material:FIBERGLASS Piping System Type:PRESSURIZED Piping Monitor Device:VEEDER ROOT Piping Test Date:09/08/1998 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:VEEDER-ROOT TLS 350 W/SENSOR Piping Corrosion Protection:NO PIPE PROTECTION INFO Pressure Pipe Loss Leak Detector Type:POSITIVE WITH ALARM 1998 Upgrade Y Overfill Device Installed:SHTOFF+SPL BASIN+HL ALRM+BLFL Groundwater greater than 20’:N Manufacturing Code 0503 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #24 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Monitoring Alternative:DW TANK DW PRESSURE PIPEW/ SHUT OFF AND ALARM ONLINE LEAK DETECTOR:INTERSTITIAL. Regulatory Status:PERMIT TO OPERATE Spill Buckets 1 Waste or Product:P Business Code Description:FUEL-DISPENSE NO REPAIR SIC #:5541 Permit Annual Expiration Date:SEP 30 Status:TANK PERMIT ISSUED Business Phone #:(858)486-0730 Owner Name:THE CIRCLE K CORP Second Establishment Name:LICENSE DEPT Mailing Address:PO BOX 52085 PHOENIX, AZ 85072-2084 Corporate Code:46 Fire District Name:POWAY FD EPA ID #:CAD981680747 Inspection Date:02/22/2001 0:00:00 Reinspection Date:FEB 2002 Inspector Name:THURLOW Notice of Violation Issued:1 Site Contact:LARRY ROSS Property Owner:TOSCO MARKETING COMPANY Property Owner Address:14147 PO BOX 52085 PHOENIX, AZ 85072- Tank Owner:TOSCO MARKETING COMPANY Tank Owner Address:1601 N PO BOX 52085 PHOENIX, AZ 85072- Fields Not Reported by the Source Agency for this Site: Year Tank Installed(1), Tank Content Chemical Name(5), Tank Exterior Corrosion Protection(4), 1998 Upgrade(3), Below Grade Equipment Date(4), Hazard Category 1(4), Hazard Category 2(4), Manufacturing Code(3), MSDS Indicator(4), Regulatory Status Date(4), Year Tank Installed(1), Year Tank Installed(1), Tank Contents CAS Number(2) STATE LUST - State Leaking Underground Storage Tank / SRC# 164 EPA/Agency ID:N/A Agency Address:CIRLCLE K # 2971/TOSCO 14147 TWIN PEAKS RD POWAY, CA 92064 Site Name:CIRLCLE K # 2971/TOSCO Site Location:14147 TWIN PEAKS RD POWAY CA 92064-3041 Site County:SAN DIEGO Water Quality Control Board Region:09 Case ID #:9UT3748 Local Case ID #:H04766-003 Media Affected:OTHER GROUNDWATER * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #25 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Lead Agency:LOCAL AGENCY LEAD Remediation Status:PRELIMINARY SITE ASSESSMENTWORKPLAN SUBMITTED Substance Leaked:UNLEADED GASOLINE CODE LOOKUP: CD-CAP SITE/CB-CONTAINMENT BARRIER/ED-EXCAVATE AND DISPOSE/ET-EXCAVATEAND TREAT/FP-REMOVE FREE PRODUCT/GT-PUMP AND TREATGW/RS-REPLACE SUPPLY/HU-TREATMENTAT HOOKUP/VS-VENT SOIL/VE-VACUUM EXTRACT/AS-AIR SPARGING/IT-ENHANCED BIODEGRADATION/OT-OTHER/NT-NO ACTION TAKEN/UK-UNKNOWN/NA-NO ACTION REQUIRED How was Leak Discovered:TANK CLOSURE How was Leak Stopped:CLOSE TANK MTBE Tested:SITE NOT TESTED FOR MTBE Program Type:LOCAL OVERSIGHT PROGRAM UST Repsonsible Party:TOSCO MARKETING COMPANY Cause of Leak:CORROSION Source of Leak:TANK Longitude:32.9780282 Latitude:-117.0246325 Summary:FREE PRODUCT FOUND ON GW Date Leak was Confirmed:8/26/98 Date Preliminary Site Assessment Workpla: 10/27/98 Date Leak was Discovered:8/17/98 Reported Date:8/26/98 Date Leak was Stopped:8/17/98 Fields Not Reported by the Source Agency for this Site: Cross Street(1), Media Affected(1), Remediation Status(1), Abatement Method(1), Enforcement Type(1), Funding By(1), How was Leak Discovered(1), MTBE Tested(1), Program Type(1), Substance Quantity Leaked (G)(1), Date Preliminary Site Assessment Began(1), Date Pollution Characterization Began(1), Date Remediation Plan Submitted(1), Date Remedial Action Underway(1), Date Post Remedial Action Monitoring Beg(1), Date Case was Closed(1), Date of Enforcement Action(1), MTBE Date(1) Map ID 3 VISTA Address*: ROYAL DRY CLEANERS 14149 TWIN PEAKS RD POWAY, CA 92064 VISTA ID#:4044874 Distance/Direction:0.04 MI / S Plotted as:Point CA HazMat / SRC# 132 Agency ID:H19732 Agency Address:SAME AS ABOVE Permit No:H19732 Name:ROYAL DRY CLEANERS Address:14149 TWIN PEAKS RD POWAY, CA 92064-3042 Waste Item No:W001 Waste:STILL BOTTOMS W/HALOG ORGANICS (CODE 251.00) Quantity Present at Inspection:60.00 LBS Annual Quantity:480.00 LBS Treatment Method:RECYCLE Storage Method:METAL DRUMS,55 GALLONS * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #26 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Hazardous Waste Hauler:INVALID CODE Waste Description:STILL BOTTOMS/CONDONSATE Waste Item No:W002 Waste:ORGANIC SOLIDS WITH HALOGENS(CODE 351.00) Quantity Present at Inspection:55.00 LBS Annual Quantity:45.00 LBS Treatment Method:RECYCLE Storage Method:METAL DRUMS,55 GALLONS Hazardous Waste Hauler:INVALID CODE Waste Description:FILTERS LINT Inventory Item No:D001 Chemical Name:PERCHLOROETHYLENE CAS No:127-18-4 Qty Stored at one Time:55.00 GAL Annual Qty:20.00 GAL Storage Methods:PROCESSING EQUIPMENT 1st Hazard Category:IMMED HEALTH HAZRD 2nd Hazard Category DELAYD HLTH HAZARD Business Code Desc:DRY CLEANING SHOPS SIC:5999 Permit Exp Date:0228 Status:OBSOLETE Phone:(858)748-1212 Owner Name:ROYAL DRY CLEANERS Establishment Address:14149 TWIN PEAKS RD POWAY CA 92064 3042 Fire Dept Dist Name:POWAY FD Census Track No:17009 EPA ID:CAL000039654 Inspection Date:01/19/2001 0:00:00 Reinspection Date:MAR 2002 Inspector Name:THURLOW Contact:GEORGE BALES , - , - Inspection Date:01/19/2001 0:00:00 Violation Item No:V002 Violation Type:GENERAL VIOLATION * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #27 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. No of Occurrences:01 Violation:HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELEDCCR 66262.34 Inspection Date:08/11/1999 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ONSITE TO DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date:01/19/2001 0:00:00 Violation Item No:V001 Violation Type:GENERAL VIOLATION No of Occurrences:01 Violation:GENERATOR OF HAZARDOUS WASTEHAS NOT SENT THE APPROPRIATE COPY OF THE MANIFEST TOTHE CAL-EPA.CCR 66262.23(A)(4) Fields Not Reported by the Source Agency for this Site: Inactive Indicator(1), Establisment Name(1), Notice of Violation Issued(1), Owner Name(1), Owner Address(1), Tank Owner Name(1), Tank Owner Address(1), Waste Code(3) Map ID 3 VISTA Address*: CIRCLE K STORE #2971 14147 TWIN PEAKS RD POWAY, CA 92064 VISTA ID#:12640220 Distance/Direction:0.04 MI / S Plotted as:Point RCRA-SmGen - RCRA-Small Generator / SRC# 15 EPA ID:CAD981680747 Agency Address:SAME AS ABOVE EPA Handler ID:CAD981680747 Handler Name:CIRCLE K STORE #2971 Handler Address:14147 TWIN PEAKS RD POWAY, CA 92064 Land Type:NOT ON INDIAN LAND, OTHERWISE UNKNOWN County:SAN DIEGO Latitude:3258409 Longitude:11701255 Mailing Address:5811 MANZANITA AVE CARMICHAEL, CA 95608 - Acknowledgement Generated:19910331 State District:4 Sequence No:1 Receipt Date:19960901 Source Description:EPA INSPECTION Generator Regulatory Status:RCRA REGULATED Generator Indicator:SMALL QUANTITIY GENERATOR Owner/Operator Indicator:CURRENT OWNER Owner/Operator Type:PRIVATE Owner/Operator Name:CIRCLE K Phone:(415) 555-1212 Address:NOT REQUIRED * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #28 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. NOT REQUIRED ME 99999 Owner/Operator Indicator:CURRENT OPERATOR Owner/Operator Type:PRIVATE Owner/Operator Name:NOT REQUIRED Phone:(415) 555-1212 Address:NOT REQUIRED NOT REQUIRED ME 99999 SIC Sequence No:0001 Primary SIC Indicator:PRIMARY SIC Code Source:REPORTED BY FACILITY SIC Code and Description:5411 - RETAIL TRADE - GROCERY STORES Type of Information:NOTIFICATION Contact Name:ENVIRONMENTAL MANAGER Contact Title:ENVIRO MANAGER Contact Phone:9163342445 Contact Address:14147 TWIN PEAKS POWAY, CA 92064 - Small Quantity Generator:YES Fields Not Reported by the Source Agency for this Site: (2) Map ID 4 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842437 Distance/Direction:0.06 MI / NW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325923117013001 Well Use Type:UNUSED Well Latitude:32.989722222222 Well Longitude:-117.025 Static Water Level:30.00 Well County Fips:6073 Map ID 5 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842438 Distance/Direction:0.07 MI / NW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325936117013301 Well Use Type:UNUSED Well Depth:57.00 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #29 PROPERTY AND THE ADJACENT AREA (within 1/8 mile) CONT. Well Latitude:32.993333333333 Well Longitude:-117.0258333333 Static Water Level:19.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 6 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842433 Distance/Direction:0.10 MI / S Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325900117012801 Well Use Type:UNUSED Well Depth:58.00 Well Latitude:32.983333333333 Well Longitude:-117.0244444444 Static Water Level:13.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 7 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842432 Distance/Direction:0.12 MI / SE Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325900117011101 Well Use Type:DOMESTIC Well Depth:49.00 Well Latitude:32.983333333333 Well Longitude:-117.0197222222 Static Water Level:18.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #30 SITES IN THE SURROUNDING AREA (within 1/8 - 1/4 mile) Map ID 8 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842425 Distance/Direction:0.15 MI / SE Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325844117011001 Well Use Type:IRRIGATION Well Depth:97.00 Well Latitude:32.978888888888 Well Longitude:-117.0194444444 Static Water Level:27.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 9 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842417 Distance/Direction:0.18 MI / S Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325831117013201 Well Use Type:DOMESTIC Well Depth:48.00 Well Latitude:32.975277777777 Well Longitude:-117.0255555555 Static Water Level:8.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 9 VISTA Address*: POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA ROAD POWAY, CA 92064 VISTA ID#:334732 Distance/Direction:0.25 MI / S Plotted as:Point STATE UST - State Underground Storage Tank / SRC# 45 EPA/Agency ID:N/A Agency Address:POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA POWAY, CA 92064 Facility Name:POMERADO CEMETERY DISTRICT Facility Address:14361 TIERRA BONITA POWAY, CA 92064 Facility County:37000 Total Underground Tanks:1 Total Aboveground Tanks:NOT REPORTED Total Tanks Removed:0 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #31 SITES IN THE SURROUNDING AREA (within 1/8 - 1/4 mile) CONT. Tank ID #:T001U Tank Contents:UNLEADED GAS Tank Age:0 Tank Capacity:300 GALLONS Tank Status:ACTIVE/IN SERVICE Leak Monitor:MONITOR PRESENT Piping Type:UNKNOWN Tank Material:OTHER DESCRIPTIONS County UST - County Underground Storage Tank / SRC# 136 Agency ID:H20719 Agency Address:POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA RD 4 POWAY, CA 92064 Establishment Permit ID #:H20719 Establishment Name:POMERADO CEMETERY DISTRICT Establishment Address:14361 TIERRA BONITA RD 4 POWAY, CA 92064-3027 Establishment County:SAN DIEGO Total Aboveground Tanks:NOT REPORTED Total Underground Tanks:1 Total Tanks Removed:1 Tank #:T001 Tank ID #:001 Tank Capacity (G):300.00 Tank Exempt Indicator:N Tank Substance:REGULAR UNLEADED Tank Primary Material:UNKNOWN Tank System Type:SINGLE WALL W/O SECNDRY CNTMNT Tank Interior Lining:NO SECONDARY TANK MTRL INFO Tank Monitor Device:NO TANK MONIT DEV INFO Tank Test Date:14/07/1993 Tank Test Status:TIGHT Tank Contents CAS Number 8006619 Tank Content Chemical Name UNLEADED Automatic Tank Gauges:NO ATGS INFO AVAILABLE Piping Construction:SINGLE WALL Piping Primary Material:NO PRIMARY PIPE MATERIAL INFO Piping System Type:SUCTION Piping Monitor Device:NO PIPE MONIT DEV INFO Piping Test Date:12/18/1987 Piping Test Status:TIGHT Pressure Pipe Loss Leak Detector Brand:NO PPLLD BRAND INFO Piping Corrosion Protection:UNKNOWN Pressure Pipe Loss Leak Detector Type:NO PPLLD TYPE INFO Overfill Device Installed:NO OVERFILL INFORMATION Groundwater greater than 20’:N * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #32 SITES IN THE SURROUNDING AREA (within 1/8 - 1/4 mile) CONT. Monitoring Alternative:SW TK DW PIPE W/ POS SHUTOFF AND ALARM ON LLD W/ SIRS:SIR ANALY MO TK TST BI.PP TST ANN 0.1 G/HR OR MO0.2 G/HR. Regulatory Status:CLOSED BY REMOVAL Waste or Product:P Business Code Description:GENL AUTO/CYCLE/TRUCK REP Permit Annual Expiration Date:JUN 30 Status:TANK PERMIT ISSUED Business Phone #:(858)748-5760 Owner Name:DEARBORN MEMORIAL PARK Mailing Address:14361 TIERRA BONITA RD 4 POWAY, CA 92064-3027 Corporate Code:46 Fire District Name:POWAY FD EPA ID #:CAL913313530 Inspection Date:03/16/2001 0:00:00 Reinspection Date:MAY 2002 Inspector Name:THURLOW Site Contact:HENRY WILSON/SUPERINDENDENT Property Owner:POMERADO CEMETERY DISTRICT Property Owner Address:14361 TIERRABONITA RD 4 POWAY, CA 92064- Tank Owner:DEARBORN MEMORIAL PARK Tank Owner Address:14361 TIERRA BONITA RD 4 POWAY, CA 92064- Fields Not Reported by the Source Agency for this Site: Year Tank Installed(1), Tank Exterior Corrosion Protection(1), 1998 Upgrade(1), Below Grade Equipment Date(1), Hazard Category 1(1), Hazard Category 2(1), Manufacturing Code(1), MSDS Indicator(1), Regulatory Status Date(1), Spill Buckets(1), Inactive Indicator(1), SIC #(1), Second Establishment Name(1), Gas Station(1), Notice of Violation Issued(1) Map ID 10 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842423 Distance/Direction:0.25 MI / SW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325840117013801 Well Use Type:IRRIGATION Well Depth:58.00 Well Latitude:32.977777777777 Well Longitude:-117.0272222222 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #33 SITES IN THE SURROUNDING AREA (within 1/8 - 1/4 mile) CONT. Static Water Level:35.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) SITES IN THE SURROUNDING AREA (within 1/4 - 1/2 mile) Map ID 11 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842422 Distance/Direction:0.38 MI / SW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325837117014602 Well Depth:110.0 Well Latitude:32.976944444444 Well Longitude:-117.0294444444 Date Well Drilled:07/28/1976 Well County Fips:6073 Map ID 11 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842421 Distance/Direction:0.38 MI / SW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325837117014601 Well Use Type:DOMESTIC Well Depth:35.00 Well Latitude:32.976944444444 Well Longitude:-117.0294444444 Static Water Level:10.00 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) Map ID 12 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842418 Distance/Direction:0.45 MI / SE Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325833117004901 Well Use Type:IRRIGATION Well Depth:204.0 Well Latitude:32.975833333333 * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #34 SITES IN THE SURROUNDING AREA (within 1/4 - 1/2 mile) CONT. Well Longitude:-117.0136111111 Static Water Level:17.00 Date Well Drilled:08/28/1979 Well County Fips:6073 Map ID 13 VISTA Address*: USGS REPORTED WATER WELL CA 0 VISTA ID#:8842431 Distance/Direction:0.46 MI / SW Plotted as:Point USGS Wells - Federal Drinking Water Sources / SRC# 3 EPA/Agency ID:N/A Agency Address:SAME AS ABOVE Facility State:CA Well ID:325855117015101 Well Use Type:UNUSED Well Depth:95.00 Well Latitude:32.981944444444 Well Longitude:-117.0308333333 Static Water Level:23.00 Date Well Drilled:01/01/1950 Well County Fips:6073 Fields Not Reported by the Source Agency for this Site: Agency ID(1), Epa ID(1), Facility Name(1), Facility Address(1), Facility City(1), Facility Zip(1), Facility County(1) SITES IN THE SURROUNDING AREA (within 1/2 - 1 mile) No Records Found * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #35 UNMAPPED SITES VISTA Address*: WESTVIEW HIGH SCHOOL - PROPOSED CAMINO RUIZ POWAY, CA 92064 VISTA ID#:65151695 SCL - State Equivalent CERCLIS List / SRC# 112 Agency ID:37000001 Agency Address:SAME AS ABOVE Agency ID:37000001 Facility Name:WESTVIEW HIGH SCHOOL - PROPOSED Facility Address:CAMINO RUIZ POWAY, CA. 92064 Region:SACRAMENTO County:SAN DIEGO Branch:CENTRAL CALIFORNIA Status Date:09281999 Status:NA Status Description:NO ACTION - FOR CALMORTGAGEONLY Lead Agency:DEPT OF TOXIC SUBSTANCES CONTROL Type Name:PROPOSED SCHOOL SITE PROPERTY Fund:F SIC Number:00 SIC Name:PROPERTIES THAT DO NOT HAVESIC CODES Number of Sources:0 Latitude:0-DEG, 0-MIN, 0-SEC Latitude Direction:NOT REPORTED Longitude:0-DEG, 0-MIN, 0-SEC Longitude Direction:NOT REPORTED Alternate Address:CAMINO RUIZ POWAY, CA. 92064 Alternate Name:WESTVIEW HIGH SCHOOL - PROPOSED Comment Key:1 Activity Number:PHSE1 Type of Activity:PHASE 1 - CALMORTGAGE AND SCHOOL SITE PROPERTIES Comment Description:PSCHL Completion Date:09281999 Estimated Years to Finish:0 Status at Start:NO ACTION - FOR CALMORTGAGEONLY Cubic Yards Removed:0 Gallons Removed:0 Yards Treated:0 Gallons Treated:0 Agency ID:37000001 Comments:PHSE1 - PURSUANT TO AN AGREEMENT BETWEEN THE DEPARTMENTOF TOXIC SUBSTANCES CONTROL(DTSC) AND THE CALIFORNIA DEPARTMENT OF EDUCATION, DTSC’S SITE MITIGATION PROGRAM COMPLETED A REVIEW OF A PHASEI ENVIRONMENTAL ASSESSMENT AND HAS DETERMINED THAT NO ACTION IS NECESSARY. * VISTA address includes enhanced city and ZIP. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001March 14, 2002Date of Report: Version 2.7 Page #36 SITE ASSESSMENT - SPECIAL PROJECT DESCRIPTION OF DATABASES SEARCHED A) DATABASES SEARCHED TO 1 MILE NPL SRC#: 19 VISTA conducts a database search to identify all sites within 1 mile of your property. The agency release date for National Priorities List was December, 2001. The NPL Report is the US EPA’s registry of the nation’s worst uncontrolled or abandoned hazardous waste sites. NPL sites are targeted for possible long-term remedial action under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 1980. SPL SRC#: 113 VISTA conducts a database search to identify all sites within 1 mile of your property. The agency release date for CalSites Database was October, 2000. This database is provided by the Cal. Environmental Protection Agency, Dept. of Toxic Substances Control. The agency may be contacted at: 916-323-3400. CORRACTS SRC#: 14 VISTA conducts a database search to identify all sites within 1 mile of your property. The agency release date for RCRIS Corrective Action Sites was August, 2001. The CORRACTS database contains information concerning RCRA facilities that have conducted, or are currently conducting a corrective action. A Corrective Action Order is issued pursuant to RCRA Section 3008 (h) when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. Corrective actions may also be imposed as a requirement of receiving and maintaining a TSDF permit. RCRIS-TSDC SRC#: 556 VISTA conducts a database search to identify all sites within 1 mile of your property. The agency release date for RCRIS TSDs Subject to Corrective Action was August, 2001. The EPA’s Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA TSDCs are treatment, storage and/or disposal facilities that are subject to corrective action under RCRA. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #37 B) DATABASES SEARCHED TO 1/2 MILE CERCLIS SRC#: 17 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Comprehensive Environmental Response, Compensation and Liability Information Sys was December, 2001. The CERCLIS database is a comprehensive listing of known or suspected uncontrolled or abandoned hazardous waste sites. These sites have either been investigated, or are currently under investigation by the U.S. EPA for the release, or threatened release of hazardous substances. Once a site is placed in CERCLIS, it may be subjected to several levels of review and evaluation, and ultimately placed on the National Priorities List (NPL). NFRAP SRC#: 18 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for No Further Remedial Action Planned was December, 2001. The No Further Remedial Action Planned Report (NFRAP), also known as the CERCLIS Archive, contains information pertaining to sites which have been removed from the U.S. EPA’s CERCLIS database. NFRAP sites may be sites where, following an initial investigation, either no contamination was found, contamination was removed quickly without need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. SCL SRC#: 112 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for CalSites Database was October, 2000. This database is provided by the Department of Toxic Substances Control. Two- thirds of these sites have been classified, based on available information, as needing "No Further Action" (NFA) by the Department of Toxic Substances Control. The remaining sites are in various stages of review and remediation to determine if a problem exists at the site. Several hundred sites have been remediated and are considered certified. Some of these sites may be in long term operation and maintenance. RCRIS-TSD SRC#: 12 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for RCRIS Treatment, Storage and Disposal Facilities was August, 2001. The EPA’s Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA TSDs are facilities which treat, store and/or dispose of hazardous waste. SWLF SRC#: 23 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for USGS Solid Waste Landfills was December, 1991. This database is provided by the United States Geological Survey. The agency may be contacted at: 703-648-5613. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #38 SWLF SRC#: 163 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Solid Waste Inventory System was November, 2001. This database is provided by the Integrated Waste Management Board. The agency may be contacted at: 916-255-4021. WMUDS SRC#: 68 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Waste Management Unit Data System was February, 1999. This database is provided by the State Water Resources Control Board. The agency may be contacted at: 530-892-0323. This is used for program tracking and inventory of waste management units. This system contains information from: Facility, Waste Management Unit, SWAT Program and Report Summary Information, Chapter 15 (formerly Subchapter 15), TPCA and RCRA Program Information, Closure Information; also some information from the WDS (Waste Discharge System). SPILLS SRC#: 69 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Region 9 SLIC Listing was March, 1994. This database is provided by the Regional Water Quality Control Board, Region #9. The agency may be contacted at: 619-467-2980. LUST-REG SRC#: 108 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Region 6 Leaking Underground Storage Tanks was July, 2001. This database is provided by the Lahontan Region Six South Lake Tahoe. The agency may be contacted at: 530-542-5400. LUST-REG SRC#: 109 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Region 7 Leaking Underground Storage Tanks was October, 2001. This database is provided by the Regional Water Quality Control Board, Region #7. The agency may be contacted at: 760-346-7491. LUST-REG SRC#: 120 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Region 9 Leaking Underground Storage Tanks was March, 2001. This database is provided by the Regional Water Quality Control Board, Region #9. The agency may be contacted at: 619-467-2980. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #39 LUST-CO-SD SRC#: 134 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for San Diego County Environmental Health Services Database was December, 2001. This database is provided by the San Diego County Dept. of Health Services. It contains information concerning any sites which fall under the jurisdiction of this agency. Cases classified as Releases appear under "County Lust" in this report regardless of the "Cause" or "Case Type". Sites classified as USTs appear under "County UST" , and Solid Waste facilities appear under "County SWLF". Sites with violation and/or disclosure information are reported under "SDC Site" in this VISTA report. LUST SRC#: 164 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Leaking Underground Storage Tank Information System was August, 2001. This database is provided by the California Environmental Protection Agency. The agency may be contacted at: 916-341-5740. CORTESE SRC#: 53 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Cortese List - Hazardous Waste Substance Site List was April, 1998. This database is provided by the Office of Environmental Protection, Office of Hazardous Materials. The agency may be contacted at: 916-445-6532. The California Governor’s Office of Planning and Research annually publishes a listing of potential and confirmed hazardous waste sites throughout the State of California under Government Code Section 65962.5. This database (CORTESE) is based on input from the following: (1)CALSITES-Department of Toxic Substances Control, Abandoned Sites Program Information Systems; (2)SARA Title III Section III Toxic Chemicals Release Inventory for 1987, 1988, 1989, and 1990; (3)FINDS; (4)HWIS-Department of Toxic Substances Control, Hazardous Waste Information System. Vista has not included one time generator facilities from Cortese in our database.; (5)SWRCB-State Water Resources Control Board; (6)SWIS-Integrated Waste Management Control Board (solid waste facilities); (7)AGT25-Air Resources Board, dischargers of greater than 25 tons of criteria pollutants to the air; (8)A1025-Air Resources Board, dischargers of greater than 10 and less than 25 tons of criteria pollutants to the air; (9)LTANK-SWRCB Leaking Underground Storage Tanks; (10)UTANK-SWRCB Underground tanks reported to the SWEEPS systems; (11)IUR-Inventory Update Rule (Chemical Manufacturers); (12)WB-LF- Waste Board - Leaking Facility, site has known migration; (13)WDSE-Waste Discharge System - Enforcement Action; (14)DTSCD-Department of Toxic Substance Control Docket. BORDER-ZON SRC#: 46 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Deed Restriction Properties Report was January, 2002. The Deeds Restrictions list, also known as the Border Zone Property List, contains information concerning voluntary deed restriction. These agreements are made with owners of property who propose building residences, schools, hospitals, or day care centers on property that is on or within 2,000 feet of potentially hazardous waste site. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #40 TOXICPITS SRC#: 49 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for Toxic Pits was February, 1995. This database is provided by the Water Quality Control Board, Division of Loans Grants. The agency may be contacted at: 916-227-4396. USGS-WELLS SRC#: 3 VISTA conducts a database search to identify all sites within 1/2 mile of your property. The agency release date for USGS Water Wells was March, 1998. The Ground Water Site Inventory (GWSI) database was provided by the United States Geological Survey (USGS). The database contains information for over 1,000,000 wells and other sources of groundwater which the USGS has studied, used or documented during research. C) DATABASES SEARCHED TO 1/4 MILE RCRIS-VIOL SRC#: 11 VISTA conducts a database search to identify all sites within 1/4 mile of your property. The agency release date for RCRIS Facilities with Violations was August, 2001. The Resource Conservation and Recovery Act Information System (RCRIS) identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRIS Violations report contains information concerning facilities that have been cited for violations of RCRA, as well as any enforcement actions taken against the facility. UST SRC#: 45 VISTA conducts a database search to identify all sites within 1/4 mile of your property. The agency release date for Underground Storage Tanks was January, 1994. This historical database is provided by the State Water Resources Control Board, Office of Underground Storage Tanks. Please refer to the local level UST list for more current information. Be advised that some states do not require registration of heating oil tanks, especially those used for residential purposes. UST-CO-SD SRC#: 136 VISTA conducts a database search to identify all sites within 1/4 mile of your property. The agency release date for San Diego County Environmental Health Services Database was December, 2001. This database is provided by the San Diego County Department of Health Services. The agency may be contacted at: 619-338-2268. Be advised: Many states do not require registration of heating oil tanks, especially those used for residential purposes. AST SRC#: 60 VISTA conducts a database search to identify all sites within 1/4 mile of your property. The agency release date for Aboveground Storage Tanks was January, 2001. This database is provided by the State Water Resources Control Board. The agency may be contacted at: 916-227-4364. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #41 TRIS SRC#: 2 VISTA conducts a database search to identify all sites within 1/4 mile of your property. The agency release date for Toxic Release Inventory System was January, 1998. All facilities that manufacture, process, or import toxic chemicals in quantities in excess of 25,000 pounds per year are required to register with the EPA under Section 313 of the Superfund Amendments and Reauthorization Act (SARA Title III) of 1986. Data contained in the TRIS system covers approximately 20,000 sites and 75,000 chemical releases. D) DATABASES SEARCHED TO 1/8 MILE ERNS SRC#: 8 VISTA conducts a database search to identify all sites within 1/8 mile of your property. The agency release date for Emergency Response Notification System was December, 2000. ERNS is a national computer database system that is used to store information on the sudden and/or accidental release of hazardous substances, including petroleum, into the environment. The ERNS reporting system contains preliminary information on specific releases, including the spill location, the substance released, and the responsible party. RCRA-LQG SRC#: 16 VISTA conducts a database search to identify all sites within 1/8 mile of your property. The agency release date for RCRIS Large Quantity Generators was August, 2001. The EPA’s Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA Large Generators are facilities which generate at least 1000 kg./month of non-acutely hazardous waste (or 1 kg./month of acutely hazardous waste). RCRIS-SQG SRC#: 15 VISTA conducts a database search to identify all sites within 1/8 mile of your property. The agency release date for RCRIS Small Quantity Generators was August, 2001. The EPA’s Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA Small Quantity Generators are facilities which generate less than 1000 kg./month of non-acutely hazardous waste. RCRIS-NOTI SRC#: 1298 VISTA conducts a database search to identify all sites within 1/8 mile of your property. The agency release date for RCRIS Notifiers was August, 2001. The EPA’s Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal.The RCRIS Notifiers contains information on formerly regulated RCRA sites with more complete historical information. For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #42 Espola Road Improvement Project Phase I ESA – Update Memorandum Page 1 of 1 11590 West Bernardo Court, Suite 100 San Diego, California 92127 Phone: (858) 451-6100 FAX: (858) 451-2846 MEMORANDUM Project: Espola Road Improvement Project Project No: 16000.00 Subject: Phase I ESA – Update Memorandum Prepared By: Omar Atayee Date: January 31, 2012 The following memorandum summarizes changes to the Phase I Environmental Site Assessment for Espola Road (Phase I ESA) prepared by TerraCosta Consulting Group on May 6, 2003. Bureau Veritas has reviewed the original Phase I ESA and compared it to the records as provided by Environmental Data Resources, Inc. (EDR) on January 24, 2012. The EDR report did not identify any new potential environmental concerns except as noted below (section numbers referenced refer to the Phase I ESA): Section 3.5 – Soil Survey Mapping The latest records research provided by EDR identified soil samples from five locations no more than ¼ miles from the Espola Road Project. The soil samples confirm the presence of Fallbrook Sandy Loam, Placentia Sandy Loam, and Ramona Sandy as indicated in the Phase I ESA. The soil samples in the current EDR identified one additional soil type to the east of the project, Placentia Sandy Loam. Placentia Sandy Loam is classified as sandy loam to sandy clay soil with more than 35-percent passing through a No. 200 sieve. Plasicity and pH indices were not available as part of the EDR report. Section 3.6 – Potable Water Supply and Sewage Disposal The original Phase I ESA identified thirteen USGS water well locations within ½ mile of Espola Road. The updated EDR report identified six water wells within ½ mile of the Espola Road project and another ten within one mile of the project. The original Phase I ESA and updated EDR report are provided as attachments to this memorandum for reference. FORM-NULL-PVC tropeR paM suidaR yrammuS RDE 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.2s January 24, 2012 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 59 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched A-32 TC3245640.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14530-15498 ESPOLA RD POWAY, CA 92064 COORDINATES 32.9841000 - 32˚ 59’ 2.76’’Latitude (North): 117.0234000 - 117˚ 1’ 24.24’’Longitude (West): Zone 11Universal Tranverse Mercator: 497813.6UTM X (Meters): 3649333.5UTM Y (Meters): 643 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY TP Target Property: USGS 7.5 min quad indexSource: AERIAL PHOTOGRAPHY IN THIS REPORT 2009, 2010Portions of Photo from: USDASource: 3245640.2s Page 2 13 MIDLAND ELEMENTARY S13910 MIDLAND RDSCH, San Diego Co. HMMD, SAN DIEGO CO. SAM,...Lower5166, SW 12 TRANSPORTATION FUELI13626 TWIN PEAKS ROANotify 65Lower3672, West C11 POMERADO CEMETERY DI14361 TIERRA BONITA SWEEPS USTLower1305, WSW C10 POMERADO CEMETERY DI14361 TIERRA BONITA RCRA-SQG, FINDS, NPDES, HIST UST, San Diego Co....Lower1305, WSW 9 TWIN PEAKS MIDDLE14640 TIERRA BONITA RCRA-SQG, FINDSLower1197, West 8 POWAY REDEVELOPMENT 14097 TWIN PEAKSSLICLower571, West B7 CIRCLE K #297114147 TWIN PEAKS RDUST, SWEEPS UST, San Diego Co. HMMD, SAN DIEGO CO....Lower217, West B6 CRLLC #270297114147 TWIN PEAKS RDLUST, San Diego Co. HMMD, EMILower217, West B5 CIRCLE K STORE #297114147 TWIN PEAKSRCRA-SQG, FINDS, HIST CORTESE, LUST, SLIC, HIST...Lower217, West B4 ROYAL DRY CLEANERS14149 TWIN PEAKS RD DRYCLEANERSLower204, West A3 NORTH COUNTY SOCCER 14530 ESPOLA RDSLIC, SAN DIEGO CO. SAMTP A2 POWAY HIGH SCHOOL15500 ESPOLA RDNPDES, HIST UST, SWEEPS UST, San Diego Co. HMMD,...TP A1 CITY OF POWAY - PERF15498 ESPOLA RDSan Diego Co. HMMDTP MAPPED SITES SUMMARY Target Property Address: 14530-15498 ESPOLA RD POWAY, CA 92064 Click on Map ID to see full detail. MAP RELATIVEDIST (ft.) IDDATABASE ACRONYMSELEVATIONDIRECTIONSITE NAMEADDRESS EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site CITY OF POWAY - PERF 15498 ESPOLA RD POWAY, CA 92064 N/ASan Diego Co. HMMD POWAY HIGH SCHOOL 15500 ESPOLA RD POWAY, CA 92064 N/ANPDES HIST UST SWEEPS UST San Diego Co. HMMD HAZNET NORTH COUNTY SOCCER 14530 ESPOLA RD POWAY, CA 92064 N/ASLIC Facility Status: Completed - Case Closed SAN DIEGO CO. SAM SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: A review of the RCRA-SQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B58 TWIN PEAKS MIDDLE 14640 TIERRA BONITA W 1/8 - 1/4 (0.227 mi.)99 POMERADO CEMETERY DI 14361 TIERRA BONITA WSW 1/8 - 1/4 (0.247 mi.)C109 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 4 State- and tribal - equivalent CERCLIS ENVIROSTOR: A review of the ENVIROSTOR list, as provided by EDR, and dated 12/13/2011 has revealed that there is 1 ENVIROSTOR site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ MIDLAND ELEMENTARY S 13910 MIDLAND RDSW 1/2 - 1 (0.978 mi.)1310 Status: Certified State and tribal leaking storage tank lists LUST: A review of the LUST list, as provided by EDR, and dated 12/19/2011 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B58 Status: Open - Remediation CRLLC #2702971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B69 SLIC: A review of the SLIC list, as provided by EDR, and dated 12/19/2011 has revealed that there are 2 SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B58 Facility Status: Completed - Case Closed Facility Status: Completed - Case Closed POWAY REDEVELOPMENT 14097 TWIN PEAKSW 0 - 1/8 (0.108 mi.)89 Facility Status: Open - Site Assessment SAN DIEGO CO. SAM: A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there is 1 SAN DIEGO CO. SAM site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B79 State and tribal registered storage tank lists UST: A review of the UST list, as provided by EDR, and dated 12/19/2011 has revealed that there is 1 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 5 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B79 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks HIST UST: A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B58 POMERADO CEMETERY DI 14361 TIERRA BONITA WSW 1/8 - 1/4 (0.247 mi.)C109 SWEEPS UST: A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B79 POMERADO CEMETERY DI 14361 TIERRA BONITA WSW 1/8 - 1/4 (0.247 mi.)C1110 Other Ascertainable Records HIST CORTESE: A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B58 Notify 65: A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ TRANSPORTATION FUELI 13626 TWIN PEAKS ROAW 1/2 - 1 (0.695 mi.)1210 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 6 DRYCLEANERS: A review of the DRYCLEANERS list, as provided by EDR, and dated 06/28/2011 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ ROYAL DRY CLEANERS 14149 TWIN PEAKS RD W 0 - 1/8 (0.039 mi.)B48 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. OR P H A N S U M M A R Y Ci t y ED R I D Si t e N a m e Si t e A d d r e s s ZipDatabase(s) Co u n t : 1 8 r e c o r d s . PO W A Y S1 0 5 1 5 5 5 9 4 PO W A Y L A N D F I L L 14 9 0 0 T H B L K P O W A Y R D & E S P O L A SWF/LF PO W A Y S1 0 5 0 2 5 6 3 9 LL O Y D & L Y N N W E L L S P R O P E R T Y 17 0 8 3 R D & 1 7 0 7 5 O L D C O A C H R D 92064HIST CORTESE, ENF PO W A Y S1 0 9 4 4 2 8 8 1 EN D F I R S T A M E R I C A N W A Y EN D F I R S T A M E R I C A N W A Y NPDES PO W A Y S1 0 9 4 4 2 9 8 5 ES P O L A R D W A T E R T R A N S M I S S I O N P I P E L ES P O L A R D 92064NPDES PO W A Y S1 0 9 4 5 6 3 1 4 RO A D I M P R O V E M E N T F O R H E I G H T S S U B D I E T E R M I N U S O F V A L L E Y V I E W R D 92064NPDES SA N D I E G O C O U N T Y 20 1 1 9 7 4 2 9 0 32 N D S T . N A V A L S T A T I O N , B E T W E E N P I 32 N D S T . N A V A L S T A T I O N , B E T W E E ERNS SA N D I E G O C O U N T Y 20 1 0 9 3 3 1 2 5 BE T W E E N B U O Y N U M B E R 1 8 A N D 2 0 . N O N BE T W E E N B U O Y N U M B E R 1 8 A N D 2 0 . ERNS SA N D I E G O C O U N T Y S1 1 0 9 8 5 1 2 5 LO O P R O A D C G 4 5 3 0 IN T E R S E C T I O N O F A L T A R O A D A N D ENF SA N D I E G O C O U N T Y 20 1 1 9 7 5 6 1 2 MA R I N A V I L L A G E O N Q U I Z I R A W A Y N O N E MA R I N A V I L L A G E O N Q U I Z I R A W A Y ERNS SAN D I E G O C O U N T Y 201 1 9 8 1 5 8 3 NAV A L B A S E S A N D I E G O , P I E R 1 0 B E R T NAV A L B A S E S A N D I E G O , P I E R 1 0 ERNS SAN D I E G O C O U N T Y 201 1 9 7 3 8 4 5 NEA R S U R F R I D E R W A Y C R O S S I N G NEA R S U R F R I D E R W A Y C R O S S I N G ERNS SAN D I E G O C O U N T Y 201 1 9 7 4 7 8 0 160 8 R A N C H W O O D L A N E 160 8 R A N C H W O O D L A N E ERNS SAN D I E G O C O U N T Y 201 1 9 7 9 0 8 0 SAN D I E G O N A V A L B A S E Q U A Y W A L L B E T SAN D I E G O N A V A L B A S E Q U A Y W A L L ERNS SAN D I E G O C O U N T Y 201 1 9 7 9 0 1 3 NOR T H S I D E I N N E R M I K E / P I E R 5 0 0 0 NOR T H S I D E I N N E R M I K E / P I E R 5 ERNS SAN D I E G O C O U N T Y 201 1 9 7 4 2 9 7 140 S Y L V E S T E R R O A D 140 S Y L V E S T E R R O A D ERNS SAN D I E G O C O U N T Y 201 1 9 7 6 1 1 6 UNK N O W N S H E E N I N C I D E N T , B E T W E E N P I UNK N O W N S H E E N I N C I D E N T , B E T W E E ERNS SAN D I E G O C O U N T Y 201 1 9 7 5 5 8 1 UNK N O W N S H E E N I N C I D E N T 1 0 1 1 A N C H O R UNK N O W N S H E E N I N C I D E N T 1 0 1 1 A N ERNS SAN D I E G O C O U N T Y 201 1 9 7 3 7 2 4 UNK N O W N S H E E N A T S L I P C 5 0 1 0 1 1 A N C UNK N O W N S H E E N A T S L I P C 5 0 1 0 1 1 ERNS TC 3 2 4 5 6 4 0 . 2 s P a g e 5 9 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 40 1000 1 4 40 1400136013 2 0 13 2 0 1240 12 8 0 1 2 4 0 640 680 720 760 9 2 0 880 8 4 0 960 920880840 800 80 0 840 880 920 960 9 6 0 1 000 104 0 10 8 0 112 0 12 0 0 11 6 0 1 1 6 0 12 0 0 140 0 1 44 0 1 5 60 1 31400 1 4 4 0 1 1560 1 160 0 9 2 0 880 8 0 0920 12 4 0 1 280 1120 1 3 601 3 2 0108 0 12 8 0 1040 1 3 2 0 880 88 0 1 2 8 0 1 2 4 0 12 0 0 11601 2 00 1160 1120 1 0 8 0 1 0 4 0 10 0 0 1 0 0 0 12 8 0 960 9 6 0 1240 920 920 120 0 880 8 8 0 1 1 6 0 840 840 112 0 10 8 0 10 4 0 1 0 8 0 1 0 4 0 6 00 10 0 0 1 000 96 0 960 800 720 880 760720840 1 1 2 0 800 7 60 7 2 0 10 8 0 1 040 100 0 72 0 960 92 0 920 9 20 7 6 0 88 0 880 880 8 8 0 840 840 840 800 800 800 800 760 76 0 760 760680 680 680 640 64 0 720 72 0 720 720 680 68 0 680 680 640 64 0 640 640 600 600 600 600 560 5 6 0 520 1 2 8 0 1 2 0 0 1240 1 2 80 1 1 6 0 1200 1 2 4 0 1280 1320 136 0100 0 1040 1 0 8 01 1 2 0 1160 1 2 0 0 640720 760800 880 9209601000 144 0 1360 132 1 1240 1 0 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 080 0 920 1 2 80 1 3 2 0 880 880 1280 124 0 12 0 0 10 40 116 0 880 840 10 8 0 10 4 0 10 8 0 10 4 0 10 0 0 96 0 800 880 760720 840 800 88 0 840 840 800 60 76 0 760 72 0 720 68 0 680 0 64 0 600 600 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 2 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 0 0 2 0.500LUST 2 NR NR 0 0 2 0.500 XSLIC TC3245640.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 1 NR NR 0 0 1 0.500 XSAN DIEGO CO. SAM 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TP XSan Diego Co. HMMD 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250CA FID UST 2 NR NR NR 1 1 0.250 XHIST UST 2 NR NR NR 1 1 0.250 XSWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS TC3245640.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPWDS 0 NR NR NR NR NR TP XNPDES 0 NR NR 0 0 0 0.500Cortese 1 NR NR 0 0 1 0.500HIST CORTESE 1 NR 1 0 0 0 1.000Notify 65 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TP XHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPFINANCIAL ASSURANCE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500PROC 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA EDR PROPRIETARY RECORDS EDR Proprietary Records 0 NR 0 0 0 0 1.000Manufactured Gas Plants TC3245640.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 0 NR NR NR 0 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3245640.2s Page 7 TC3245640.2s Page 8 B5 RCRA-SQGCIRCLE K STORE #2971 1000174080 West FINDS14147 TWIN PEAKS CAD981680747 < 1/8 HIST CORTESEPOWAY, CA 92064 Relative: Lower Click here for full text details 0.041 mi.LUST 217 ft.SLIC HIST UST HAZNET EMI LUST Status: Open - Remediation SLIC Facility Status: Completed - Case Closed Facility Status: Completed - Case Closed B4 DRYCLEANERSROYAL DRY CLEANERS S106077091 West14149 TWIN PEAKS RD STE 11 N/A < 1/8POWAY, CA 92064 Relative: Lower Click here for full text details 0.039 mi. 204 ft. A3 SLICNORTH COUNTY SOCCER PARK S110275472 Target SAN DIEGO CO. SAM14530 ESPOLA RD N/A PropertyPOWAY, CA 92064 Actual: 643 ft. Click here for full text details SLIC Facility Status: Completed - Case Closed A2 NPDESPOWAY HIGH SCHOOL 1000160891 Target HIST UST15500 ESPOLA RD N/A Property SWEEPS USTPOWAY, CA 92064 Actual: 643 ft. Click here for full text details San Diego Co. HMMD HAZNET NPDES Facility Status: Terminated Facility Status: Terminated A1 San Diego Co. HMMDCITY OF POWAY - PERFORMING ARTS109278998 Target15498 ESPOLA RD N/A PropertyPOWAY, CA 92064 Actual: 643 ft. Click here for full text details MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC3245640.2s Page 9 C10 RCRA-SQGPOMERADO CEMETERY DISTRICT 1000212200 WSW FINDS14361 TIERRA BONITA ROAD CAD982468324 1/8-1/4 NPDESPOWAY, CA 92064 Relative: Lower Click here for full text details 0.247 mi.HIST UST 1305 ft.San Diego Co. HMMD HAZNET NPDES Facility Status: Terminated 9 RCRA-SQGTWIN PEAKS MIDDLE 1000161086 West FINDS14640 TIERRA BONITA RD CAD981975303 1/8-1/4POWAY, CA 92064 Relative: Lower Click here for full text details 0.227 mi. 1197 ft. 8 SLICPOWAY REDEVELOPMENT AGENCY-TWINS110376586 West14097 TWIN PEAKS N/A < 1/8POWAY, CA 92064 Relative: Lower Click here for full text details 0.108 mi. 571 ft. SLIC Facility Status: Open - Site Assessment B7 USTCIRCLE K #2971 U003939131 West SWEEPS UST14147 TWIN PEAKS RD N/A < 1/8 San Diego Co. HMMDPOWAY, CA 92064 Relative: Lower Click here for full text details 0.041 mi.SAN DIEGO CO. SAM 217 ft. B6 LUSTCRLLC #2702971 S103472103 West San Diego Co. HMMD14147 TWIN PEAKS RD N/A < 1/8 EMIPOWAY, CA 92064 Relative: Lower Click here for full text details 0.041 mi. 217 ft. LUST Status: Preliminary site assessment workplan submitted MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC3245640.2s Page 10 13 SCHMIDLAND ELEMENTARY SCHOOL S104750255 SW San Diego Co. HMMD13910 MIDLAND RD N/A 1/2-1 SAN DIEGO CO. SAMPOWAY, CA 92064 Relative: Lower Click here for full text details 0.978 mi.ENVIROSTOR 5166 ft. SCH Current Status: Certified ENVIROSTOR Status: Certified 12 Notify 65TRANSPORTATION FUELING FACILITS100178769 West13626 TWIN PEAKS ROAD N/A 1/2-1POWAY, CA 92064 Relative: Lower Click here for full text details 0.695 mi. 3672 ft. C11 SWEEPS USTPOMERADO CEMETERY DISTRICT S106930801 WSW14361 TIERRA BONITA RD 4 N/A 1/8-1/4POWAY, CA 92064 Relative: Lower Click here for full text details 0.247 mi. 1305 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. CA A S T Ab o v e g r o u n d P e t r o l e u m S t o r a g e T a n k F a c i l i t i e s St a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 08/01/200909/10/200910/01/2009 CA C A B O N D E X P . P L A N Bo n d E x p e n d i t u r e P l a n De p a r t m e n t o f H e a l t h S e r v i c e s 01/01/198907/27/199408/02/1994 CA C A F I D U S T Fa c i l i t y I n v e n t o r y D a t a b a s e Ca l i f o r n i a E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 0 / 3 1 / 1 9 9 4 0 9 / 0 5 / 1 9 9 5 0 9 / 2 9 / 1 9 9 5 CA C D L Cl a n d e s t i n e D r u g L a b s De p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 06/30/201108/11/201109/09/2011 CA C H M I R S Ca l i f o r n i a H a z a r d o u s M a t e r i a l I n c i d e n t R e p o r t S y s t e m Of f i c e o f E m e r g e n c y S e r v i c e s 12/31/201005/03/201106/15/2011 CA C O R T E S E "C o r t e s e " H a z a r d o u s W a s t e & S u b s t a n c e s S i t e s L i s t CA L E P A / O f f i c e o f E m e r g e n c y I n f o r m a t i o n 0 1 / 0 3 / 2 0 1 2 0 1 / 0 3 / 2 0 1 2 0 1 / 1 9 / 2 0 1 2 CA D E E D De e d R e s t r i c t i o n L i s t i n g De p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 12/12/201112/13/201101/19/2012 CA D R Y C L E A N E R S C l e a n e r F a c i l i t i e s D e p a r t m e n t o f T o x i c S u b s t a n c e C o n t r o l 0 6 / 2 8 / 2 0 1 1 0 7 / 2 1 / 2 0 1 1 0 8 / 1 1 / 2 0 1 1 CA E M I E m i s s i o n s I n v e n t o r y D a t a C a l i f o r n i a A i r R e s o u r c e s B o a r d 1 2 / 3 1 / 2 0 0 8 0 9 / 2 9 / 2 0 1 0 1 0 / 1 8 / 2 0 1 0 CA E N F E n f o r c e m e n t A c t i o n L i s t i n g S t a t e W a t e r R e s o r u c e s C o n t r o l B o a r d 0 8 / 1 5 / 2 0 1 1 0 8 / 2 3 / 2 0 1 1 1 0 / 0 3 / 2 0 1 1 CA E N V I R O S T O R E n v i r o S t o r D a t a b a s e D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 2 / 1 3 / 2 0 1 1 1 2 / 1 4 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA F I N A N C I A L A S S U R A N C E 1 F i n a n c i a l A s s u r a n c e I n f o r m a t i o n L i s t i n g D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 0 3 / 0 1 / 2 0 0 7 0 6 / 0 1 / 2 0 0 7 0 6 / 2 9 / 2 0 0 7 CA F I N A N C I A L A S S U R A N C E 2 F i n a n c i a l A s s u r a n c e I n f o r m a t i o n L i s t i n g C a l i f o r n i a I n t e g r a t e d W a s t e M a n a g e m e n t B o a r d 1 1 / 2 9 / 2 0 1 1 1 1 / 3 0 / 2 0 1 1 1 2 / 1 3 / 2 0 1 1 CA H A U L E R S R e g i s t e r e d W a s t e T i r e H a u l e r s L i s t i n g I n t e g r a t e d W a s t e M a n a g e m e n t B o a r d 0 9 / 1 4 / 2 0 1 1 0 9 / 1 5 / 2 0 1 1 1 0 / 2 4 / 2 0 1 1 CA H A Z N E T F a c i l i t y a n d M a n i f e s t D a t a C a l i f o r n i a E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 3 1 / 2 0 1 0 0 7 / 1 9 / 2 0 1 1 0 8 / 1 6 / 2 0 1 1 CA H I S T C A L - S I T E S C a l s i t e s D a t a b a s e D e p a r t m e n t o f T o x i c S u b s t a n c e C o n t r o l 0 8 / 0 8 / 2 0 0 5 0 8 / 0 3 / 2 0 0 6 0 8 / 2 4 / 2 0 0 6 CA H I S T C O R T E S E H a z a r d o u s W a s t e & S u b s t a n c e S i t e L i s t D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 0 4 / 0 1 / 2 0 0 1 0 1 / 2 2 / 2 0 0 9 0 4 / 0 8 / 2 0 0 9 CA H I S T U S T H a z a r d o u s S u b s t a n c e S t o r a g e C o n t a i n e r D a t a b a s e S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 0 / 1 5 / 1 9 9 0 0 1 / 2 5 / 1 9 9 1 0 2 / 1 2 / 1 9 9 1 CA H W P E n v i r o S t o r P e r m i t t e d F a c i l i t i e s L i s t i n g D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 0 8 / 0 9 / 2 0 1 0 0 8 / 1 1 / 2 0 1 0 0 8 / 2 0 / 2 0 1 0 CA H W T R e g i s t e r e d H a z a r d o u s W a s t e T r a n s p o r t e r D a t a b a s e D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 0 / 2 0 / 2 0 1 1 1 0 / 2 1 / 2 0 1 1 1 1 / 0 8 / 2 0 1 1 CA L D S L a n d D i s p o s a l S i t e s L i s t i n g S t a t e W a t e r Q u a l i l t y C o n t r o l B o a r d 1 2 / 1 9 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA L I E N S E n v i r o n m e n t a l L i e n s L i s t i n g D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 2 / 1 6 / 2 0 1 1 1 2 / 1 6 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA L U S T G e o t r a c k e r ’ s L e a k i n g U n d e r g r o u n d F u e l T a n k R e p o r t S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 2 / 1 9 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA L U S T R E G 1 A c t i v e T o x i c S i t e I n v e s t i g a t i o n C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 2 / 0 1 / 2 0 0 1 0 2 / 2 8 / 2 0 0 1 0 3 / 2 9 / 2 0 0 1 CA L U S T R E G 2 F u e l L e a k L i s t C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 9 / 3 0 / 2 0 0 4 1 0 / 2 0 / 2 0 0 4 1 1 / 1 9 / 2 0 0 4 CA L U S T R E G 3 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k D a t a b a s e C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 5 / 1 9 / 2 0 0 3 0 5 / 1 9 / 2 0 0 3 0 6 / 0 2 / 2 0 0 3 CA L U S T R E G 4 U n d e r g r o u n d S t o r a g e T a n k L e a k L i s t C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 9 / 0 7 / 2 0 0 4 0 9 / 0 7 / 2 0 0 4 1 0 / 1 2 / 2 0 0 4 CA L U S T R E G 5 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k D a t a b a s e C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 7 / 0 1 / 2 0 0 8 0 7 / 2 2 / 2 0 0 8 0 7 / 3 1 / 2 0 0 8 CA L U S T R E G 6 L L e a k i n g U n d e r g r o u n d S t o r a g e T a n k C a s e L i s t i n g C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 9 / 0 9 / 2 0 0 3 0 9 / 1 0 / 2 0 0 3 1 0 / 0 7 / 2 0 0 3 CA L U S T R E G 6 V L e a k i n g U n d e r g r o u n d S t o r a g e T a n k C a s e L i s t i n g C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 6 / 0 7 / 2 0 0 5 0 6 / 0 7 / 2 0 0 5 0 6 / 2 9 / 2 0 0 5 CA L U S T R E G 7 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k C a s e L i s t i n g C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 2 / 2 6 / 2 0 0 4 0 2 / 2 6 / 2 0 0 4 0 3 / 2 4 / 2 0 0 4 CA L U S T R E G 8 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 2 / 1 4 / 2 0 0 5 0 2 / 1 5 / 2 0 0 5 0 3 / 2 8 / 2 0 0 5 CA L U S T R E G 9 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k R e p o r t C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 3 / 0 1 / 2 0 0 1 0 4 / 2 3 / 2 0 0 1 0 5 / 2 1 / 2 0 0 1 CA M C S M i l i t a r y C l e a n u p S i t e s L i s t i n g S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 2 / 1 9 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA M W M P M e d i c a l W a s t e M a n a g e m e n t P r o g r a m L i s t i n g D e p a r t m e n t o f P u b l i c H e a l t h 1 2 / 0 7 / 2 0 1 1 1 2 / 1 5 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA N O T I F Y 6 5 P r o p o s i t i o n 6 5 R e c o r d s S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 0 / 2 1 / 1 9 9 3 1 1 / 0 1 / 1 9 9 3 1 1 / 1 9 / 1 9 9 3 CA N P D E S N P D E S P e r m i t s L i s t i n g S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 1 / 2 1 / 2 0 1 1 1 1 / 2 2 / 2 0 1 1 1 2 / 1 3 / 2 0 1 1 CA P R O C C e r t i f i e d P r o c e s s o r s D a t a b a s e D e p a r t m e n t o f C o n s e r v a t i o n 1 2 / 1 2 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA R E S P O N S E S t a t e R e s p o n s e S i t e s D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 2 / 1 3 / 2 0 1 1 1 2 / 1 4 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA S C H S c h o o l P r o p e r t y E v a l u a t i o n P r o g r a m D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 2 / 1 3 / 2 0 1 1 1 2 / 1 4 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA S L I C S t a t e w i d e S L I C C a s e s S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 1 2 / 1 9 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA S L I C R E G 1 A c t i v e T o x i c S i t e I n v e s t i g a t i o n s C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 4 / 0 3 / 2 0 0 3 0 4 / 0 7 / 2 0 0 3 0 4 / 2 5 / 2 0 0 3 CA S L I C R E G 2 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a r d S a n F r a n 0 9 / 3 0 / 2 0 0 4 1 0 / 2 0 / 2 0 0 4 1 1 / 1 9 / 2 0 0 4 CA S L I C R E G 3 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 5 / 1 8 / 2 0 0 6 0 5 / 1 8 / 2 0 0 6 0 6 / 1 5 / 2 0 0 6 CA S L I C R E G 4 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g R e g i o n W a t e r Q u a l i t y C o n t r o l B o a r d L o s A n g e l e 1 1 / 1 7 / 2 0 0 4 1 1 / 1 8 / 2 0 0 4 0 1 / 0 4 / 2 0 0 5 CA S L I C R E G 5 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a r d C e n t r a l 0 4 / 0 1 / 2 0 0 5 0 4 / 0 5 / 2 0 0 5 0 4 / 2 1 / 2 0 0 5 CA S L I C R E G 6 L S L I C S i t e s C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 9 / 0 7 / 2 0 0 4 0 9 / 0 7 / 2 0 0 4 1 0 / 1 2 / 2 0 0 4 TC 3 2 4 5 6 4 0 . 2 s P a g e G R - 1 GO V E R N M E N T R E C O R D S S E A R C H E D / D A T A C U R R E N C Y T R A C K I N G St A c r o n y m Fu l l N a m e Go v e r n m e n t A g e n c y Gov DateArvl. DateActive Date CA S L I C R E G 6 V Sp i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a r d , V i c t o r v 0 5 / 2 4 / 2 0 0 5 0 5 / 2 5 / 2 0 0 5 0 6 / 1 6 / 2 0 0 5 CA S L I C R E G 7 S L I C L i s t C a l i f o r n i a R e g i o n a l Q u a l i t y C o n t r o l B o a r d , C o 1 1 / 2 4 / 2 0 0 4 1 1 / 2 9 / 2 0 0 4 0 1 / 0 4 / 2 0 0 5 CA S L I C R E G 8 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g C a l i f o r n i a R e g i o n W a t e r Q u a l i t y C o n t r o l B o a r d 0 4 / 0 3 / 2 0 0 8 0 4 / 0 3 / 2 0 0 8 0 4 / 1 4 / 2 0 0 8 CA S L I C R E G 9 S p i l l s , L e a k s , I n v e s t i g a t i o n & C l e a n u p C o s t R e c o v e r y L i s t i n g C a l i f o r n i a R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a 0 9 / 1 0 / 2 0 0 7 0 9 / 1 1 / 2 0 0 7 0 9 / 2 8 / 2 0 0 7 CA S W E E P S U S T S W E E P S U S T L i s t i n g S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 0 6 / 0 1 / 1 9 9 4 0 7 / 0 7 / 2 0 0 5 0 8 / 1 1 / 2 0 0 5 CA S W F / L F ( S W I S ) S o l i d W a s t e I n f o r m a t i o n S y s t e m D e p a r t m e n t o f R e s o u r c e s R e c y c l i n g a n d R e c o v e r 1 1 / 2 1 / 2 0 1 1 1 1 / 2 2 / 2 0 1 1 1 2 / 1 3 / 2 0 1 1 CA S W R C Y R e c y c l e r D a t a b a s e D e p a r t m e n t o f C o n s e r v a t i o n 1 2 / 1 2 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA T O X I C P I T S T o x i c P i t s C l e a n u p A c t S i t e s S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 0 7 / 0 1 / 1 9 9 5 0 8 / 3 0 / 1 9 9 5 0 9 / 2 6 / 1 9 9 5 CA U S T A c t i v e U S T F a c i l i t i e s S W R C B 1 2 / 1 9 / 2 0 1 1 1 2 / 1 9 / 2 0 1 1 0 1 / 1 7 / 2 0 1 2 CA U S T M E N D O C I N O M e n d o c i n o C o u n t y U S T D a t a b a s e D e p a r t m e n t o f P u b l i c H e a l t h 0 9 / 2 3 / 2 0 0 9 0 9 / 2 3 / 2 0 0 9 1 0 / 0 1 / 2 0 0 9 CA V C P V o l u n t a r y C l e a n u p P r o g r a m P r o p e r t i e s D e p a r t m e n t o f T o x i c S u b s t a n c e s C o n t r o l 1 2 / 1 3 / 2 0 1 1 1 2 / 1 4 / 2 0 1 1 0 1 / 1 9 / 2 0 1 2 CA W D S W a s t e D i s c h a r g e S y s t e m S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 0 6 / 1 9 / 2 0 0 7 0 6 / 2 0 / 2 0 0 7 0 6 / 2 9 / 2 0 0 7 CA W I P W e l l I n v e s t i g a t i o n P r o g r a m C a s e L i s t L o s A n g e l e s W a t e r Q u a l i t y C o n t r o l B o a r d 0 7 / 0 3 / 2 0 0 9 0 7 / 2 1 / 2 0 0 9 0 8 / 0 3 / 2 0 0 9 CA W M U D S / S W A T W a s t e M a n a g e m e n t U n i t D a t a b a s e S t a t e W a t e r R e s o u r c e s C o n t r o l B o a r d 0 4 / 0 1 / 2 0 0 0 0 4 / 1 0 / 2 0 0 0 0 5 / 1 0 / 2 0 0 0 US B R S B i e n n i a l R e p o r t i n g S y s t e m E P A / N T I S 1 2 / 3 1 / 2 0 0 9 0 3 / 0 1 / 2 0 1 1 0 5 / 0 2 / 2 0 1 1 US C E R C L I S C o m p r e h e n s i v e E n v i r o n m e n t a l R e s p o n s e , C o m p e n s a t i o n , a n d L i a b E P A 0 2 / 2 5 / 2 0 1 1 0 3 / 0 1 / 2 0 1 1 0 5 / 0 2 / 2 0 1 1 US C E R C L I S - N F R A P C E R C L I S N o F u r t h e r R e m e d i a l A c t i o n P l a n n e d E P A 0 2 / 2 5 / 2 0 1 1 0 3 / 0 1 / 2 0 1 1 0 5 / 0 2 / 2 0 1 1 US C O A L A S H D O E S l e a m - E l e c t r i c P l a n O p e r a t i o n D a t a D e p a r t m e n t o f E n e r g y 1 2 / 3 1 / 2 0 0 5 0 8 / 0 7 / 2 0 0 9 1 0 / 2 2 / 2 0 0 9 US C O A L A S H E P A C o a l C o m b u s t i o n R e s i d u e s S u r f a c e I m p o u n d m e n t s L i s t E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 8 / 1 7 / 2 0 1 0 0 1 / 0 3 / 2 0 1 1 0 3 / 2 1 / 2 0 1 1 US C O N S E N T S u p e r f u n d ( C E R C L A ) C o n s e n t D e c r e e s D e p a r t m e n t o f J u s t i c e , C o n s e n t D e c r e e L i b r a r y 0 9 / 0 1 / 2 0 1 1 1 1 / 1 8 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US C O R R A C T S C o r r e c t i v e A c t i o n R e p o r t E P A 0 8 / 1 9 / 2 0 1 1 0 8 / 3 1 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US D E B R I S R E G I O N 9 T o r r e s M a r t i n e z R e s e r v a t i o n I l l e g a l D u m p S i t e L o c a t i o n s E P A , R e g i o n 9 0 1 / 1 2 / 2 0 0 9 0 5 / 0 7 / 2 0 0 9 0 9 / 2 1 / 2 0 0 9 US D E L I S T E D N P L N a t i o n a l P r i o r i t y L i s t D e l e t i o n s E P A 0 6 / 3 0 / 2 0 1 1 0 7 / 1 2 / 2 0 1 1 0 9 / 2 9 / 2 0 1 1 US D O D D e p a r t m e n t o f D e f e n s e S i t e s U S G S 1 2 / 3 1 / 2 0 0 5 1 1 / 1 0 / 2 0 0 6 0 1 / 1 1 / 2 0 0 7 US D O T O P S I n c i d e n t a n d A c c i d e n t D a t a D e p a r t m e n t o f T r a n s p o r a t i o n , O f f i c e o f P i p e l i 0 7 / 2 9 / 2 0 1 1 0 8 / 0 9 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US E D R H i s t o r i c a l A u t o S t a t i o n s E D R P r o p r i e t a r y H i s t o r i c G a s S t a t i o n s E D R , I n c . US E D R H i s t o r i c a l C l e a n e r s E D R P r o p r i e t a r y H i s t o r i c D r y C l e a n e r s E D R , I n c . US E R N S E m e r g e n c y R e s p o n s e N o t i f i c a t i o n S y s t e m N a t i o n a l R e s p o n s e C e n t e r , U n i t e d S t a t e s C o a s t 1 0 / 0 3 / 2 0 1 1 1 0 / 0 4 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US F E D E R A L F A C I L I T Y F e d e r a l F a c i l i t y S i t e I n f o r m a t i o n l i s t i n g E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 1 0 / 2 0 1 0 0 1 / 1 1 / 2 0 1 1 0 2 / 1 6 / 2 0 1 1 US F E D L A N D F e d e r a l a n d I n d i a n L a n d s U . S . G e o l o g i c a l S u r v e y 1 2 / 3 1 / 2 0 0 5 0 2 / 0 6 / 2 0 0 6 0 1 / 1 1 / 2 0 0 7 US F E M A U S T U n d e r g r o u n d S t o r a g e T a n k L i s t i n g F E M A 0 1 / 0 1 / 2 0 1 0 0 2 / 1 6 / 2 0 1 0 0 4 / 1 2 / 2 0 1 0 US F I N D S F a c i l i t y I n d e x S y s t e m / F a c i l i t y R e g i s t r y S y s t e m E P A 0 8 / 0 2 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US F T T S F I F R A / T S C A T r a c k i n g S y s t e m - F I F R A ( F e d e r a l I n s e c t i c i d e , F u E P A / O f f i c e o f P r e v e n t i o n , P e s t i c i d e s a n d T o x i 0 4 / 0 9 / 2 0 0 9 0 4 / 1 6 / 2 0 0 9 0 5 / 1 1 / 2 0 0 9 US F T T S I N S P F I F R A / T S C A T r a c k i n g S y s t e m - F I F R A ( F e d e r a l I n s e c t i c i d e , F u E P A 0 4 / 0 9 / 2 0 0 9 0 4 / 1 6 / 2 0 0 9 0 5 / 1 1 / 2 0 0 9 US F U D S F o r m e r l y U s e d D e f e n s e S i t e s U . S . A r m y C o r p s o f E n g i n e e r s 1 2 / 3 1 / 2 0 0 9 0 8 / 1 2 / 2 0 1 0 1 2 / 0 2 / 2 0 1 0 US H I S T F T T S F I F R A / T S C A T r a c k i n g S y s t e m A d m i n i s t r a t i v e C a s e L i s t i n g E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 0 / 1 9 / 2 0 0 6 0 3 / 0 1 / 2 0 0 7 0 4 / 1 0 / 2 0 0 7 US H I S T F T T S I N S P F I F R A / T S C A T r a c k i n g S y s t e m I n s p e c t i o n & E n f o r c e m e n t C a s e L i s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 0 / 1 9 / 2 0 0 6 0 3 / 0 1 / 2 0 0 7 0 4 / 1 0 / 2 0 0 7 US H M I R S H a z a r d o u s M a t e r i a l s I n f o r m a t i o n R e p o r t i n g S y s t e m U . S . D e p a r t m e n t o f T r a n s p o r t a t i o n 1 0 / 0 4 / 2 0 1 1 1 0 / 0 4 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I C I S I n t e g r a t e d C o m p l i a n c e I n f o r m a t i o n S y s t e m E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 7 / 2 0 / 2 0 1 1 1 1 / 1 0 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N L U S T R 1 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 1 1 0 / 0 1 / 2 0 1 1 1 1 / 0 1 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N L U S T R 1 0 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 1 0 1 1 / 0 2 / 2 0 1 1 1 1 / 0 4 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N L U S T R 4 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 4 1 2 / 1 4 / 2 0 1 1 1 2 / 1 5 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N L U S T R 6 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 6 0 9 / 1 2 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N L U S T R 7 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 7 1 1 / 0 1 / 2 0 1 1 1 1 / 2 1 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N L U S T R 8 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 8 0 8 / 1 8 / 2 0 1 1 0 8 / 1 9 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 US I N D I A N L U S T R 9 L e a k i n g U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 0 5 / 2 0 1 1 1 2 / 0 7 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N O D I R e p o r t o n t h e S t a t u s o f O p e n D u m p s o n I n d i a n L a n d s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 3 1 / 1 9 9 8 1 2 / 0 3 / 2 0 0 7 0 1 / 2 4 / 2 0 0 8 TC 3 2 4 5 6 4 0 . 2 s P a g e G R - 2 GO V E R N M E N T R E C O R D S S E A R C H E D / D A T A C U R R E N C Y T R A C K I N G St A c r o n y m Fu l l N a m e Go v e r n m e n t A g e n c y Gov DateArvl. DateActive Date US I N D I A N R E S E R V In d i a n R e s e r v a t i o n s US G S 12/31/200512/08/200601/11/2007 US I N D I A N U S T R 1 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A , R e g i o n 1 1 0 / 0 1 / 2 0 1 1 1 1 / 0 1 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N U S T R 1 0 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 1 0 1 1 / 0 2 / 2 0 1 1 1 1 / 0 4 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N U S T R 4 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 4 1 2 / 1 4 / 2 0 1 1 1 2 / 1 5 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N U S T R 5 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 5 0 7 / 0 1 / 2 0 1 1 0 8 / 2 6 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 US I N D I A N U S T R 6 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 6 0 5 / 1 0 / 2 0 1 1 0 5 / 1 1 / 2 0 1 1 0 6 / 1 4 / 2 0 1 1 US I N D I A N U S T R 7 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 7 1 1 / 0 1 / 2 0 1 1 1 1 / 2 1 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N U S T R 8 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 8 0 8 / 1 8 / 2 0 1 1 0 8 / 1 9 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 US I N D I A N U S T R 9 U n d e r g r o u n d S t o r a g e T a n k s o n I n d i a n L a n d E P A R e g i o n 9 1 1 / 2 8 / 2 0 1 1 1 1 / 2 9 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US I N D I A N V C P R 1 V o l u n t a r y C l e a n u p P r i o r i t y L i s t i n g E P A , R e g i o n 1 0 8 / 0 4 / 2 0 1 1 1 0 / 0 4 / 2 0 1 1 1 1 / 1 1 / 2 0 1 1 US I N D I A N V C P R 7 V o l u n t a r y C l e a n u p P r i o r i t y L i s i t n g E P A , R e g i o n 7 0 3 / 2 0 / 2 0 0 8 0 4 / 2 2 / 2 0 0 8 0 5 / 1 9 / 2 0 0 8 US L I E N S 2 C E R C L A L i e n I n f o r m a t i o n E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 9 / 0 9 / 2 0 1 1 0 9 / 1 6 / 2 0 1 1 0 9 / 2 9 / 2 0 1 1 US L U C I S L a n d U s e C o n t r o l I n f o r m a t i o n S y s t e m D e p a r t m e n t o f t h e N a v y 1 2 / 0 9 / 2 0 0 5 1 2 / 1 1 / 2 0 0 6 0 1 / 1 1 / 2 0 0 7 US M I N E S M i n e s M a s t e r I n d e x F i l e D e p a r t m e n t o f L a b o r , M i n e S a f e t y a n d H e a l t h A 0 8 / 1 8 / 2 0 1 1 0 9 / 0 8 / 2 0 1 1 0 9 / 2 9 / 2 0 1 1 US M L T S M a t e r i a l L i c e n s i n g T r a c k i n g S y s t e m N u c l e a r R e g u l a t o r y C o m m i s s i o n 0 6 / 2 1 / 2 0 1 1 0 7 / 1 5 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 US M a n u f a c t u r e d G a s P l a n t s E D R P r o p r i e t a r y M a n u f a c t u r e d G a s P l a n t s E D R , I n c . US N P L N a t i o n a l P r i o r i t y L i s t E P A 0 6 / 3 0 / 2 0 1 1 0 7 / 1 2 / 2 0 1 1 0 9 / 2 9 / 2 0 1 1 US N P L L I E N S F e d e r a l S u p e r f u n d L i e n s E P A 1 0 / 1 5 / 1 9 9 1 0 2 / 0 2 / 1 9 9 4 0 3 / 3 0 / 1 9 9 4 US O D I O p e n D u m p I n v e n t o r y E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 3 0 / 1 9 8 5 0 8 / 0 9 / 2 0 0 4 0 9 / 1 7 / 2 0 0 4 US P A D S P C B A c t i v i t y D a t a b a s e S y s t e m E P A 1 1 / 0 1 / 2 0 1 0 1 1 / 1 0 / 2 0 1 0 0 2 / 1 6 / 2 0 1 1 US P C B T R A N S F O R M E R P C B T r a n s f o r m e r R e g i s t r a t i o n D a t a b a s e E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 2 / 0 1 / 2 0 1 1 1 0 / 1 9 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US P r o p o s e d N P L P r o p o s e d N a t i o n a l P r i o r i t y L i s t S i t e s E P A 0 6 / 3 0 / 2 0 1 1 0 7 / 1 2 / 2 0 1 1 0 9 / 2 9 / 2 0 1 1 US R A A T S R C R A A d m i n i s t r a t i v e A c t i o n T r a c k i n g S y s t e m E P A 0 4 / 1 7 / 1 9 9 5 0 7 / 0 3 / 1 9 9 5 0 8 / 0 7 / 1 9 9 5 US R A D I N F O R a d i a t i o n I n f o r m a t i o n D a t a b a s e E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 1 / 1 1 / 2 0 1 1 0 1 / 1 3 / 2 0 1 1 0 2 / 1 6 / 2 0 1 1 US R C R A - C E S Q G R C R A - C o n d i t i o n a l l y E x e m p t S m a l l Q u a n t i t y G e n e r a t o r s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 1 5 / 2 0 1 1 0 7 / 0 7 / 2 0 1 1 0 8 / 0 8 / 2 0 1 1 US R C R A - L Q G R C R A - L a r g e Q u a n t i t y G e n e r a t o r s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 1 5 / 2 0 1 1 0 7 / 0 7 / 2 0 1 1 0 8 / 0 8 / 2 0 1 1 US R C R A - N o n G e n R C R A - N o n G e n e r a t o r s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 1 5 / 2 0 1 1 0 7 / 0 7 / 2 0 1 1 0 8 / 0 8 / 2 0 1 1 US R C R A - S Q G R C R A - S m a l l Q u a n t i t y G e n e r a t o r s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 1 5 / 2 0 1 1 0 7 / 0 7 / 2 0 1 1 0 8 / 0 8 / 2 0 1 1 US R C R A - T S D F R C R A - T r e a t m e n t , S t o r a g e a n d D i s p o s a l E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 1 5 / 2 0 1 1 0 7 / 0 7 / 2 0 1 1 0 8 / 0 8 / 2 0 1 1 US R O D R e c o r d s O f D e c i s i o n E P A 0 9 / 2 8 / 2 0 1 1 1 2 / 1 4 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US S C R D D R Y C L E A N E R S S t a t e C o a l i t i o n f o r R e m e d i a t i o n o f D r y c l e a n e r s L i s t i n g E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 3 / 0 7 / 2 0 1 1 0 3 / 0 9 / 2 0 1 1 0 5 / 0 2 / 2 0 1 1 US S S T S S e c t i o n 7 T r a c k i n g S y s t e m s E P A 1 2 / 3 1 / 2 0 0 9 1 2 / 1 0 / 2 0 1 0 0 2 / 2 5 / 2 0 1 1 US T R I S T o x i c C h e m i c a l R e l e a s e I n v e n t o r y S y s t e m E P A 1 2 / 3 1 / 2 0 0 9 0 9 / 0 1 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US T S C A T o x i c S u b s t a n c e s C o n t r o l A c t E P A 1 2 / 3 1 / 2 0 0 6 0 9 / 2 9 / 2 0 1 0 1 2 / 0 2 / 2 0 1 0 US U M T R A U r a n i u m M i l l T a i l i n g s S i t e s D e p a r t m e n t o f E n e r g y 0 9 / 1 4 / 2 0 1 0 1 0 / 2 1 / 2 0 1 0 0 1 / 2 8 / 2 0 1 1 US U S B R O W N F I E L D S A L i s t i n g o f B r o w n f i e l d s S i t e s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 0 6 / 2 7 / 2 0 1 1 0 6 / 2 7 / 2 0 1 1 0 9 / 1 3 / 2 0 1 1 US U S C D L C l a n d e s t i n e D r u g L a b s D r u g E n f o r c e m e n t A d m i n i s t r a t i o n 1 0 / 0 7 / 2 0 1 1 1 2 / 0 9 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US U S E N G C O N T R O L S E n g i n e e r i n g C o n t r o l s S i t e s L i s t E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 3 0 / 2 0 1 1 1 2 / 3 0 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 US U S H I S T C D L N a t i o n a l C l a n d e s t i n e L a b o r a t o r y R e g i s t e r D r u g E n f o r c e m e n t A d m i n i s t r a t i o n 0 9 / 0 1 / 2 0 0 7 1 1 / 1 9 / 2 0 0 8 0 3 / 3 0 / 2 0 0 9 US U S I N S T C O N T R O L S i t e s w i t h I n s t i t u t i o n a l C o n t r o l s E n v i r o n m e n t a l P r o t e c t i o n A g e n c y 1 2 / 3 0 / 2 0 1 1 1 2 / 3 0 / 2 0 1 1 0 1 / 1 0 / 2 0 1 2 TC 3 2 4 5 6 4 0 . 2 s P a g e G R - 3 GO V E R N M E N T R E C O R D S S E A R C H E D / D A T A C U R R E N C Y T R A C K I N G St A c r o n y m Fu l l N a m e Go v e r n m e n t A g e n c y Gov DateArvl. DateActive Date CT C T M A N I F E S T Ha z a r d o u s W a s t e M a n i f e s t D a t a De p a r t m e n t o f E n v i r o n m e n t a l P r o t e c t i o n 11/21/201111/22/201112/22/2011 NJ N J M A N I F E S T M a n i f e s t I n f o r m a t i o n D e p a r t m e n t o f E n v i r o n m e n t a l P r o t e c t i o n 1 2 / 3 1 / 2 0 1 0 0 7 / 2 0 / 2 0 1 1 0 8 / 1 1 / 2 0 1 1 NY N Y M A N I F E S T F a c i l i t y a n d M a n i f e s t D a t a D e p a r t m e n t o f E n v i r o n m e n t a l C o n s e r v a t i o n 1 1 / 0 1 / 2 0 1 1 1 1 / 0 8 / 2 0 1 1 1 2 / 2 2 / 2 0 1 1 PA P A M A N I F E S T M a n i f e s t I n f o r m a t i o n D e p a r t m e n t o f E n v i r o n m e n t a l P r o t e c t i o n 1 2 / 3 1 / 2 0 0 8 1 2 / 0 1 / 2 0 0 9 1 2 / 1 4 / 2 0 0 9 RI R I M A N I F E S T M a n i f e s t i n f o r m a t i o n D e p a r t m e n t o f E n v i r o n m e n t a l M a n a g e m e n t 1 2 / 3 1 / 2 0 1 0 0 6 / 2 4 / 2 0 1 1 0 6 / 3 0 / 2 0 1 1 WI W I M A N I F E S T M a n i f e s t I n f o r m a t i o n D e p a r t m e n t o f N a t u r a l R e s o u r c e s 1 2 / 3 1 / 2 0 1 0 0 8 / 1 9 / 2 0 1 1 0 9 / 1 5 / 2 0 1 1 US O i l / G a s P i p e l i n e s G e o D a t a D i g i t a l L i n e G r a p h s f r o m 1 : 1 0 0 , 0 0 0 - S c a l e M a p s U S G S US E l e c t r i c P o w e r L i n e s E l e c t r i c P o w e r T r a n s m i s s i o n L i n e D a t a R e x t a g S t r a t e g i e s C o r p . US A H A H o s p i t a l s S e n s i t i v e R e c e p t o r : A H A H o s p i t a l s A m e r i c a n H o s p i t a l A s s o c i a t i o n , I n c . US M e d i c a l C e n t e r s S e n s i t i v e R e c e p t o r : M e d i c a l C e n t e r s C e n t e r s f o r M e d i c a r e & M e d i c a i d S e r v i c e s US N u r s i n g H o m e s S e n s i t i v e R e c e p t o r : N u r s i n g H o m e s N a t i o n a l I n s t i t u t e s o f H e a l t h US P u b l i c S c h o o l s S e n s i t i v e R e c e p t o r : P u b l i c S c h o o l s N a t i o n a l C e n t e r f o r E d u c a t i o n S t a t i s t i c s US P r i v a t e S c h o o l s S e n s i t i v e R e c e p t o r : P r i v a t e S c h o o l s N a t i o n a l C e n t e r f o r E d u c a t i o n S t a t i s t i c s CA D a y c a r e C e n t e r s S e n s i t i v e R e c e p t o r : L i c e n s e d F a c i l i t i e s D e p a r t m e n t o f S o c i a l S e r v i c e s US F l o o d Z o n e s 1 0 0 - y e a r a n d 5 0 0 - y e a r f l o o d z o n e s E m e r g e n c y M a n a g e m e n t A g e n c y ( F E M A ) US N W I N a t i o n a l W e t l a n d s I n v e n t o r y U . S . F i s h a n d W i l d l i f e S e r v i c e US U S G S 7 . 5 ’ T o p o g r a p h i c M a p S c a n n e d D i g i t a l U S G S 7 . 5 ’ T o p o g r a p h i c M a p ( D R G ) U S G S ST R E E T A N D A D D R E S S I N F O R M A T I O N © 2 0 1 0 T e l e A t l a s N o r t h A m e r i c a , I n c . A l l r i g h t s r e s e r v e d . T h i s m a t e r i a l i s p r o p r i e t a r y a n d t h e s u b j e c t o f c o p y r i g h t p r o t e c t i o n an d o t h e r i n t e l l e c t u a l p r o p e r t y r i g h t s o w n e d b y o r l i c e n s e d t o T e l e A t l a s N o r t h A m e r i c a , I n c . T h e u s e o f t h i s m a t e r i a l i s s u b j ec t to t h e t e r m s o f a l i c e n s e a g r e e m e n t . Y o u w i l l b e h e l d l i a b l e f o r a n y u n a u t h o r i z e d c o p y i n g o r d i s c l o s u r e o f t h i s m a t e r i a l . TC 3 2 4 5 6 4 0 . 2 s P a g e G R - 4 GO V E R N M E N T R E C O R D S S E A R C H E D / D A T A C U R R E N C Y T R A C K I N G St A c r o n y m Fu l l N a m e Go v e r n m e n t A g e n c y Gov DateArvl. DateActive Date TC3245640.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1975Most Recent Revision: 32117-H1 POWAY, CATarget Property Map: USGS TOPOGRAPHIC MAP 643 ft. above sea levelElevation: 3649333.5UTM Y (Meters): 497813.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.0234 - 117˚ 1’ 24.24’’Longitude (West): 32.9841 - 32˚ 59’ 2.76’’Latitude (North): TARGET PROPERTY COORDINATES POWAY, CA 92064 14530-15498 ESPOLA RD ESPOLA ROAD BETWEEN EZRA LANE AND TITAN WAY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC3245640.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 643 ft. North South WestEast 74 8 80 8 78 373 9 58 3 58 3 59 4 60 4 62 2 64 3 67 6 70 9 75 8 75 6 89 9 90 3 82 1 81 9 80 5 84 4 81 4 74 1 69 4 62 7 70 0 73 0 68 9 63 8 64 3 64 5 68 6 77 9 97 9 10 6 9 99 8 92 0 94 5 97 9 General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile WSW31 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapPOWAY NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 06073C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN DIEGO, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Eugeosynclinal DepositsCategory:MesozoicEra: Lower Jurassic and Upper TriassicSystem: Lower MesozoicSeries: lMzeCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 1 2 3 5 4 0 1/16 1/8 1/4 Miles TC3245640.2s Page A-6 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam27 inches11 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 5 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: FALLBROOKSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-7 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: RAMONASoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered51 inches46 inches 5 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam46 inches27 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: FALLBROOKSoil Component Name: Soil Map ID: 3 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam74 inches59 inches 3 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam59 inches20 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: sandy loamSoil Surface Texture: PLACENTIASoil Component Name: Soil Map ID: 4 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered51 inches46 inches 5 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam46 inches27 inches 4 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam27 inches11 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 5 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-10 Max: Min: Min: Max: Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loam coarse sandy 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: coarse sandy loamSoil Surface Texture: CIENEBASoil Component Name: Soil Map ID: 5 Min: 7.9 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay33 inches12 inches 2 Min: 7.9 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam12 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-11 1/2 - 1 Mile SWUSGS3124206 N32 1/2 - 1 Mile SWUSGS3124207 M28 1/2 - 1 Mile SEUSGS3124205 K27 1/2 - 1 Mile WestUSGS3124219 L26 1/2 - 1 Mile NNWUSGS3124222 J23 1/2 - 1 Mile SWUSGS3124209 I19 1/2 - 1 Mile SWUSGS3124208 I18 1/2 - 1 Mile SSWUSGS3124203 H17 1/2 - 1 Mile SSWUSGS3124210 G14 1/2 - 1 Mile WSWUSGS3124216 F13 1/4 - 1/2 Mile NNWUSGS3124221 E11 1/4 - 1/2 Mile SSEUSGS3124212 D10 1/4 - 1/2 Mile SouthUSGS3124211 C8 1/4 - 1/2 Mile SouthUSGS3124214 C6 1/8 - 1/4 Mile ESEUSGS3124217 A4 0 - 1/8 Mile WSWUSGS3124218 B2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: Max: Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular bedrock weathered14 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-12 1/2 - 1 Mile WSWCADW40000000902 N33 1/2 - 1 Mile SWCADW40000000904 M30 1/2 - 1 Mile WestCADW40000000917 L29 1/2 - 1 Mile SECADW40000000901 K25 1/2 - 1 Mile NNWCADW40000000926 J24 1/2 - 1 Mile SWCADW40000000905 I22 1/2 - 1 Mile SWCADW40000000906 I21 1/2 - 1 Mile SSWCADW40000000897 H20 1/2 - 1 Mile WSWCADW40000000914 F16 1/2 - 1 Mile SWCADW40000000907 G15 1/4 - 1/2 Mile NNWCADW40000000925 E12 1/4 - 1/2 Mile SSECADW40000000910 D9 1/4 - 1/2 Mile SouthCADW40000000908 C7 1/4 - 1/2 Mile SouthCADW40000000911 C5 1/8 - 1/4 Mile WSWCADW40000000915 B3 0 - 1/8 Mile ESECADW40000000916 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 6013 2 012 4 0 1 2 4 0 960 920 880 840 80 0 9 6 0 104 0 12 0 0 1 200 11 6 0 1 1 6 0 12 0 0 144 1 3 9 2 0 8 8 0 8 00920 1200 12 4 0 1 2 80 120 1 3 60 1 3 20 108 0 12 8 0 1040 13 2 0 880 880 1 2 8 0 124 0 12 0 0 1040 116 0 1 2 0 0 1160 1120 108 0 1040 10 0 0 1 0 0 0 1 2 8 0 9 6 0 1 240 920 120 0 880 116 0 840 112 0 10 8 0 10 4 0 1 0 8 0 10 4 0 10 0 0 1 0 00 96 0 960 800 880 760720 840 1 1 20 800 7 6 0 7 2 0 10 8 0 1040 1000 72 0 960 92 0 920 9 2 0760 88 0 880 880 840 840 800 800 800 760 76 0 760 80 72 0 720 68 0 680 640 64 0 0 600 600 5 6 0 1 2 1 3 6 11 6 12 124 136 0 100 1 10 800 88 100 104 CA EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase A1 ESE 0 - 1/8 Mile Lower CADW40000000916CA WELLSClick here for full text details B2 WSW 0 - 1/8 Mile Lower USGS3124218FED USGSClick here for full text details B3 WSW 1/8 - 1/4 Mile Higher CADW40000000915CA WELLSClick here for full text details A4 ESE 1/8 - 1/4 Mile Higher USGS3124217FED USGSClick here for full text details C5 South 1/4 - 1/2 Mile Lower CADW40000000911CA WELLSClick here for full text details C6 South 1/4 - 1/2 Mile Lower USGS3124214FED USGSClick here for full text details C7 South 1/4 - 1/2 Mile Lower CADW40000000908CA WELLSClick here for full text details C8 South 1/4 - 1/2 Mile Lower USGS3124211FED USGSClick here for full text details Page: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase D9 SSE 1/4 - 1/2 Mile Lower CADW40000000910CA WELLSClick here for full text details D10 SSE 1/4 - 1/2 Mile Lower USGS3124212FED USGSClick here for full text details E11 NNW 1/4 - 1/2 Mile Higher USGS3124221FED USGSClick here for full text details E12 NNW 1/4 - 1/2 Mile Higher CADW40000000925CA WELLSClick here for full text details F13 WSW 1/2 - 1 Mile Lower USGS3124216FED USGSClick here for full text details G14 SSW 1/2 - 1 Mile Lower USGS3124210FED USGSClick here for full text details G15 SW 1/2 - 1 Mile Lower CADW40000000907CA WELLSClick here for full text details F16 WSW 1/2 - 1 Mile Lower CADW40000000914CA WELLSClick here for full text details H17 SSW 1/2 - 1 Mile Lower USGS3124203FED USGSClick here for full text details Page: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase I18 SW 1/2 - 1 Mile Lower USGS3124208FED USGSClick here for full text details I19 SW 1/2 - 1 Mile Lower USGS3124209FED USGSClick here for full text details H20 SSW 1/2 - 1 Mile Lower CADW40000000897CA WELLSClick here for full text details I21 SW 1/2 - 1 Mile Lower CADW40000000906CA WELLSClick here for full text details I22 SW 1/2 - 1 Mile Lower CADW40000000905CA WELLSClick here for full text details J23 NNW 1/2 - 1 Mile Higher USGS3124222FED USGSClick here for full text details J24 NNW 1/2 - 1 Mile Higher CADW40000000926CA WELLSClick here for full text details K25 SE 1/2 - 1 Mile Lower CADW40000000901CA WELLSClick here for full text details L26 West 1/2 - 1 Mile Higher USGS3124219FED USGSClick here for full text details Page: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase K27 SE 1/2 - 1 Mile Lower USGS3124205FED USGSClick here for full text details M28 SW 1/2 - 1 Mile Lower USGS3124207FED USGSClick here for full text details L29 West 1/2 - 1 Mile Higher CADW40000000917CA WELLSClick here for full text details M30 SW 1/2 - 1 Mile Lower CADW40000000904CA WELLSClick here for full text details 31 WSW 1/2 - 1 Mile Lower 38427AQUIFLOWClick here for full text details N32 SW 1/2 - 1 Mile Lower USGS3124206FED USGSClick here for full text details N33 WSW 1/2 - 1 Mile Lower CADW40000000902CA WELLSClick here for full text details Page: 4 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.350 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 92064 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 55292064 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TC3245640.2s Page 5 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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 AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO:State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation 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. TC3245640.2s Page A-32 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. TC3245640.2s Page A-33 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities:Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters:World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines:The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 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. TC3245640.2s Page A-34 PHYSICAL SETTING SOURCE RECORDS SEARCHED HE17 SRC#: 132 VISTA conducts a database search to identify all sites within 1/8 mile of your property. The agency release date for San Diego County Environmental Health Services Database was December, 2001. The HE-17 database contains information concerning any site regulated by the San Diego County Department of Health Services. Cases classified as releases appear under "County LUST" in this report regardless of the cause or case type. Sites classified as UST’s appear under "County UST", and solid waste facilities appear under "County SWLF". End of Report For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 469726001 March 14, 2002Date of Report: Version 2.7 Page #43 FORM-YAS-ASH ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.2s January 24, 2012 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 59 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched A-32 TC3245640.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14530-15498 ESPOLA RD POWAY, CA 92064 COORDINATES 32.9841000 - 32˚ 59’ 2.76’’Latitude (North): 117.0234000 - 117˚ 1’ 24.24’’Longitude (West): Zone 11Universal Tranverse Mercator: 497813.6UTM X (Meters): 3649333.5UTM Y (Meters): 643 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 32117-H1 POWAY, CATarget Property Map: 1975Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2009, 2010Portions of Photo from: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site CITY OF POWAY - PERFORMING ART 15498 ESPOLA RD POWAY, CA 92064 N/ASan Diego Co. HMMD POWAY HIGH SCHOOL 15500 ESPOLA RD POWAY, CA 92064 N/ANPDES HIST UST SWEEPS UST San Diego Co. HMMD HAZNET NORTH COUNTY SOCCER PARK 14530 ESPOLA RD POWAY, CA 92064 N/ASLIC Facility Status: Completed - Case Closed SAN DIEGO CO. SAM EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 2 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPLNational Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPLNational Priority List Deletions Federal CERCLIS list CERCLISComprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITYFederal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAPCERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTSCorrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDFRCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQGRCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLSEngineering Controls Sites List US INST CONTROLSites with Institutional Controls Federal ERNS list ERNSEmergency Response Notification System State- and tribal - equivalent NPL RESPONSEState Response Sites EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 3 State and tribal landfill and/or solid waste disposal site lists SWF/LFSolid Waste Information System State and tribal leaking storage tank lists INDIAN LUSTLeaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists ASTAboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites VCPVoluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDSA Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODIOpen Dump Inventory DEBRIS REGION 9Torres Martinez Reservation Illegal Dump Site Locations WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDLClandestine Drug Labs HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID USTFacility Inventory Database Local Land Records LIENS 2CERCLA Lien Information LUCIS Land Use Control Information System LIENS Environmental Liens Listing DEED Deed Restriction Listing EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 4 Records of Emergency Release Reports HMIRSHazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing Other Ascertainable Records RCRA-NonGenRCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System CA BOND EXP. PLANBond Expenditure Plan WDS Waste Discharge System Cortese "Cortese" Hazardous Waste & Substances Sites List WIP Well Investigation Program Case List ENF Enforcement Action Listing EMI Emissions Inventory Data INDIAN RESERV Indian Reservations SCRD DRYCLEANERSState Coalition for Remediation of Drycleaners Listing FINANCIAL ASSURANCEFinancial Assurance Information Listing HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database PCB TRANSFORMERPCB Transformer Registration Database PROC Certified Processors Database MWMP Medical Waste Management Program Listing COAL ASH DOE Sleam-Electric Plan Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas PlantsEDR Proprietary Manufactured Gas Plants EDR Historical Auto StationsEDR Proprietary Historic Gas Stations EDR Historical CleanersEDR Proprietary Historic Dry Cleaners EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 5 SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: 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. A review of the RCRA-SQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B520 TWIN PEAKS MIDDLE 14640 TIERRA BONITA RDW 1/8 - 1/4 (0.227 mi.)943 POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA ROAWSW 1/8 - 1/4 (0.247 mi.)C1045 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 12/13/2011 has revealed that there is 1 ENVIROSTOR site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ MIDLAND ELEMENTARY SCHOOL 13910 MIDLAND RDSW 1/2 - 1 (0.978 mi.)1351 Status: Certified EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 6 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 12/19/2011 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B520 Status: Open - Remediation CRLLC #2702971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B631 SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, and dated 12/19/2011 has revealed that there are 2 SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B520 Facility Status: Completed - Case Closed Facility Status: Completed - Case Closed POWAY REDEVELOPMENT AGENCY-TWI 14097 TWIN PEAKSW 0 - 1/8 (0.108 mi.)842 Facility Status: Open - Site Assessment SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there is 1 SAN DIEGO CO. SAM site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B736 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 12/19/2011 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B736 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 7 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B520 POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA ROAWSW 1/8 - 1/4 (0.247 mi.)C1045 SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K #2971 14147 TWIN PEAKS RDW 0 - 1/8 (0.041 mi.)B736 POMERADO CEMETERY DISTRICT 14361 TIERRA BONITA RD WSW 1/8 - 1/4 (0.247 mi.)C1151 Other Ascertainable Records HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ CIRCLE K STORE #2971 14147 TWIN PEAKSW 0 - 1/8 (0.041 mi.)B520 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ TRANSPORTATION FUELING FACILIT 13626 TWIN PEAKS ROADW 1/2 - 1 (0.695 mi.)1251 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 8 DRYCLEANERS: 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 cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 06/28/2011 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ _____________________________ ROYAL DRY CLEANERS 14149 TWIN PEAKS RD STEW 0 - 1/8 (0.039 mi.)B420 EXECUTIVE SUMMARY TC3245640.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 18 records. Site Name Database(s)____________ ____________ LLOYD & LYNN WELLS PROPERTY HIST CORTESE, ENF LOOP ROAD CG 4530 ENF END FIRST AMERICAN WAY NPDES ESPOLA RD WATER TRANSMISSION PIPEL NPDES ROAD IMPROVEMENT FOR HEIGHTS SUBDI NPDES POWAY LANDFILL SWF/LF 32ND ST. NAVAL STATION, BETWEEN PI ERNS BETWEEN BUOY NUMBER 18 AND 20. NON ERNS MARINA VILLAGE ON QUIZIRA WAY NONE ERNS NAVAL BASE SAN DIEGO, PIER 10 BERT ERNS NEAR SURF RIDER WAY CROSSING ERNS 1608 RANCHWOOD LANE ERNS SAN DIEGO NAVAL BASE QUAY WALL BET ERNS NORTH SIDE INNER MIKE / PIER 5000 ERNS 140 SYLVESTER ROAD ERNS UNKNOWN SHEEN INCIDENT, BETWEEN PI ERNS UNKNOWN SHEEN INCIDENT 1011 ANCHOR ERNS UNKNOWN SHEEN AT SLIP C50 1011 ANC ERNS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 40 1000 1 4 40 1400136013 2 0 13 2 0 1240 12 8 0 1 2 4 0 640 680 720 760 9 2 0 880 8 4 0 960 920880840 800 80 0 840 880 920 960 9 6 0 1 000 104 0 10 8 0 112 0 12 0 0 11 6 0 1 1 6 0 12 0 0 140 0 1 44 0 1 5 60 1 31400 1 4 4 0 1 1560 1 160 0 9 2 0 880 8 0 0920 12 4 0 1 280 1120 1 3 601 3 2 0108 0 12 8 0 1040 1 3 2 0 880 88 0 1 2 8 0 1 2 4 0 12 0 0 11601 2 00 1160 1120 1 0 8 0 1 0 4 0 10 0 0 1 0 0 0 12 8 0 960 9 6 0 1240 920 920 120 0 880 8 8 0 1 1 6 0 840 840 112 0 10 8 0 10 4 0 1 0 8 0 1 0 4 0 6 00 10 0 0 1 000 96 0 960 800 720 880 760720840 1 1 2 0 800 7 60 7 2 0 10 8 0 1 040 100 0 72 0 960 92 0 920 9 20 7 6 0 88 0 880 880 8 8 0 840 840 840 800 800 800 800 760 76 0 760 760680 680 680 640 64 0 720 72 0 720 720 680 68 0 680 680 640 64 0 640 640 600 600 600 600 560 5 6 0 520 1 2 8 0 1 2 0 0 1240 1 2 80 1 1 6 0 1200 1 2 4 0 1280 1320 136 0100 0 1040 1 0 8 01 1 2 0 1160 1 2 0 0 640720 760800 880 9209601000 144 0 1360 132 1 1240 1 0 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 080 0 920 1 2 80 1 3 2 0 880 880 1280 124 0 12 0 0 10 40 116 0 880 840 10 8 0 10 4 0 10 8 0 10 4 0 10 0 0 96 0 800 880 760720 840 800 88 0 840 840 800 60 76 0 760 72 0 720 68 0 680 0 64 0 600 600 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 2 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 0 0 2 0.500LUST 2 NR NR 0 0 2 0.500 XSLIC TC3245640.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 1 NR NR 0 0 1 0.500 XSAN DIEGO CO. SAM 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TP XSan Diego Co. HMMD 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250CA FID UST 2 NR NR NR 1 1 0.250 XHIST UST 2 NR NR NR 1 1 0.250 XSWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS TC3245640.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPWDS 0 NR NR NR NR NR TP XNPDES 0 NR NR 0 0 0 0.500Cortese 1 NR NR 0 0 1 0.500HIST CORTESE 1 NR 1 0 0 0 1.000Notify 65 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TP XHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPFINANCIAL ASSURANCE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500PROC 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA EDR PROPRIETARY RECORDS EDR Proprietary Records 0 NR 0 0 0 0 1.000Manufactured Gas Plants TC3245640.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistanceTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted 0 NR NR NR 0 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3245640.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste or Product: Not reportedTank ID Number: Not reportedTank Number: HMMD UNDERGROUND TANKS: Not reported2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 68476-34-6Case Number: DIESELChemical Name: DIEItem Number: HMMD DISCLOSURE INVENTORY: 858-668-4745Facility Phone: 07/06/12Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedTank City,St,Zip: Not reportedTank Address: Not reportedTank Owner: 00000Property City,St,Zip: Not reportedProperty Address: POWAY UNIFIED SCHOOL DISTRICTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: TONY BOWERSFacility Contact: Not reportedViolation Notice Issued: VDENSLOWInspector Name: Not reportedReinspection Date: 07/06/10Inspection Date: Not reportedGas Station: Not reportedEPA ID: 170.0Census Tract Number: PowayFire Dept District: Not reportedCorporate Code: Not reportedMap Code/Business Plan on File: POWAY, CA 92074Mailing City,St,Zip: P O BOX 789Mailing Address: Not reported2nd Name: CITY OF POWAYOwner: Not reportedPermit Expiration: Not reportedSIC: 6HK18Business Code: ActiveInactive Indicator: 205337Facility ID: San Diego Co. HMMD: Site 1 of 3 in cluster A Actual: 643 ft. PropertyPOWAY, CA 92064 Target 15498 ESPOLA RD N/A A1 San Diego Co. HMMDCITY OF POWAY - PERFORMING ARTS109278998 TC3245640.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCarcinogen: Not reportedWaste Desc: Not reportedHaz Waste Hauler: Not reportedStorage Method: Not reportedTreatment Method: Not reportedMeasurement Unit: Not reportedAnnual Qty String: Not reportedAnnual Qty: Not reportedQuantity String: Not reportedQnty at Inspection: Not reportedWaste Name: Not reportedWaste Code: Not reportedWaste Item #: Not reportedInspection Date: HMMD WASTE STREAMS: 6661Item Number: Not reportedOccurrences: Not reportedWaste Code: 05/12/05Inspection Date: 6660Item Number: Not reportedOccurrences: Not reportedWaste Code: 05/12/05Inspection Date: HMMD VIOLATIONS: Not reportedTank Contents: CITY OF POWAY - PERFORMING ART (Continued)S109278998 92064Discharge Zip: CaliforniaDischarge State: PowayDischarge City: 13626 Twin Peaks RdDischarge Address: Poway Unified School DistrictDischarge Name: 05/27/2010Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/07/2004Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C330327WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 218051Regulatory Measure Id: 9Region: Not reportedAgency Id: TerminatedFacility Status: CAS000002Npdes Number: NPDES: HAZNETSite 2 of 3 in cluster A San Diego Co. HMMD Actual: 643 ft. Property SWEEPS USTPOWAY, CA 92064 Target HIST UST15500 ESPOLA RD N/A A2 NPDESPOWAY HIGH SCHOOL 1000160891 TC3245640.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRef Date: 44-022090Board Of Equalization: 9Number: 17130Comp Number: AStatus: SWEEPS UST: NoneLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: Not reportedYear Installed: DS-005-5Container Num: 002Tank Num: NoneLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: Not reportedYear Installed: DS-005-4Container Num: 001Tank Num: POWAY, CA 92064Owner City,St,Zip: 13626 TWIN PEAKS ROADOwner Address: POWAY UNIFIED SCHOOL DISTRICTOwner Name: 6197480038Telephone: ROBERT MILICHContact Name: 0000Total Tanks: HIGH SCHOOLOther Type: OtherFacility Type: 00000046681Facility ID: STATERegion: HIST UST: 92064Discharge Zip: CaliforniaDischarge State: PowayDischarge City: 13626 Twin Peaks Rd Bldg SDischarge Address: Poway Unified School DistrictDischarge Name: 06/08/2010Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/13/2005Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C333613WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 288378Regulatory Measure Id: 9Region: Not reportedAgency Id: TerminatedFacility Status: CAS000002Npdes Number: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMap Code/Business Plan on File: POWAY, CA 92064Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: ATTN: SUE HARDEE/M & O2nd Name: POWAY SCHOOL DISTOwner: Not reportedPermit Expiration: Not reportedSIC: 6HK56Business Code: ActiveInactive Indicator: 117130Facility ID: San Diego Co. HMMD: Not reportedNumber Of Tanks: OTHERContent: PRODUCTStg: M.V. FUELTank Use: 2000Capacity: Not reportedActv Date: 37-000-017130-000002Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-022090Board Of Equalization: Not reportedNumber: 17130Comp Number: Not reportedStatus: 2Number Of Tanks: OTHERContent: PRODUCTStg: M.V. FUELTank Use: 2000Capacity: Not reportedActv Date: 37-000-017130-000001Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-022090Board Of Equalization: Not reportedNumber: 17130Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: Not reportedStg: Not reportedTank Use: Not reportedCapacity: Not reportedActv Date: Not reportedSwrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: 02-29-88Created Date: 06-26-92Act Date: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 7647-01-0Case Number: HYDROCHLORIC ACID 36% MURIATIC ACIDChemical Name: HYDItem Number: ACUTE2nd Hazard Category: PRESSURE RELEASE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 7440-31-1Case Number: ARGON/CO2 MIXChemical Name: ARGItem Number: ACUTE2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 74-86-2Case Number: ACETYLENE,C2H2 COMPRESSE GASChemical Name: ACEItem Number: HMMD DISCLOSURE INVENTORY: 858-748-0245Facility Phone: 09/20/09Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedTank City,St,Zip: Not reportedTank Address: Not reportedTank Owner: 00000Property City,St,Zip: Not reportedProperty Address: POWAY UNIFIED SCHOOL DISTRICTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: PETE CYPHERFacility Contact: Not reportedViolation Notice Issued: BGARCHITInspector Name: Not reportedReinspection Date: 03/20/08Inspection Date: Not reportedGas Station: CAD981429509EPA ID: 170.0Census Tract Number: PowayFire Dept District: Not reportedCorporate Code: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 144-55-8Case Number: SODIUM BICARBONATE BAKING SODAChemical Name: SODItem Number: CHRONIC2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: Not reportedCase Number: PAINTS (VARIOUS)Chemical Name: PAIItem Number: PRESSURE RELEASE2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 7782-44-7Case Number: OXYGEN, O2 COMPRESSED GASChemical Name: OXYItem Number: CHRONIC2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: MIXTURECase Number: LIQUID CELLERATE FERTILIZERChemical Name: LIQItem Number: CHRONIC2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 7647-01-0Case Number: HYDROCHLORIC ACID MURIATIC ACIDChemical Name: HYDItem Number: Not reported2nd Hazard Category: Not reported1st Hazard Category: NoCarcinogen: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1449Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1448Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: HMMD VIOLATIONS: Not reportedTank Contents: 2000Waste or Product: DS-005-5Tank ID Number: T002Tank Number: Not reportedTank Contents: 2000Waste or Product: DS-005-4Tank ID Number: T001Tank Number: HMMD UNDERGROUND TANKS: CHRONIC2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: MIXTURECase Number: SULFUR AND IRON FERTILIZERChemical Name: SULItem Number: CHRONIC2nd Hazard Category: ACUTE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 7782-50-5Case Number: SODIUM HYPERCHLORITE SOLUTION (SWIM POOL) 12.5%.Chemical Name: SODItem Number: Not reported2nd Hazard Category: Not reported1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2026Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: 2025Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: 2024Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: 9315Item Number: Not reportedOccurrences: Not reportedWaste Code: 03/20/08Inspection Date: 9314Item Number: Not reportedOccurrences: Not reportedWaste Code: 03/20/08Inspection Date: 5993Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/07/00Inspection Date: 5992Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/07/00Inspection Date: 1454Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1453Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1452Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1451Item Number: Not reportedOccurrences: Not reportedWaste Code: 06/16/99Inspection Date: 1450Item Number: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/20/08Inspection Date: NoCarcinogen: WASTE OIL & ATF/SELF HAULWaste Desc: 9999 SELF:SMALL QTY EXEMPHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 20Annual Qty String: 20Annual Qty: 55Quantity String: 55Qnty at Inspection: WASTE OIL & MIXED OIWaste Name: 221Waste Code: 221Waste Item #: 03/20/08Inspection Date: HMMD WASTE STREAMS: 3352Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/20/04Inspection Date: 3351Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/20/04Inspection Date: 3350Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/20/04Inspection Date: 3349Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/20/04Inspection Date: 3348Item Number: Not reportedOccurrences: Not reportedWaste Code: 12/20/04Inspection Date: 2029Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: 2028Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: 2027Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/10/07Inspection Date: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 153Waste Category: Los AngelesTSD County: CAT080033681TSD EPA ID: San DiegoGen County: POWAY, CA 92064Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: Not reportedMailing Name: 8587480245Telephone: DAN CRANEContact: CAC002589951Gepaid: 2005Year: HAZNET: NoCarcinogen: ISOLYSER / TO DUMPSTERWaste Desc: 0001 NO HAULERHaz Waste Hauler: Not reportedStorage Method: 105 DISENFECTION/ENCTreatment Method: LBSMeasurement Unit: 2Annual Qty String: 2Annual Qty: 5Quantity String: 5Qnty at Inspection: INFECTIOUS WASTE, SHWaste Name: 902Waste Code: 902Waste Item #: 03/20/08Inspection Date: NoCarcinogen: POWERS AND HUNTWaste Desc: 3213 POWERS AND HUNT CO.Haz Waste Hauler: PROCESSING EQUIPMENTStorage Method: 205 RECLAIMEDTreatment Method: LBSMeasurement Unit: 10Annual Qty String: 10Annual Qty: 20Quantity String: 20Qnty at Inspection: PHOTOCHEM/PHOTOPROCWaste Name: 541Waste Code: 541Waste Item #: 03/20/08Inspection Date: NoCarcinogen: PAINT/PAINT RELATED WASTEWaste Desc: 9998 UNKNOWN HAZ WST HAULHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 30Annual Qty String: 30Annual Qty: 5Quantity String: 5Qnty at Inspection: PAINT SLUDGEWaste Name: 461Waste Code: 461Waste Item #: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoGen County: POWAY, CA 920643098Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: Not reportedMailing Name: 6197480010Telephone: POWAY UNIFIED SCHOOL DISTRICTContact: CAD981429509Gepaid: 2000Year: Not reportedFacility County: 0.25Tons: Not reportedDisposal Method: Asbestos containing wasteWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San DiegoGen County: POWAY, CA 920643098Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: Not reportedMailing Name: 7480010Telephone: GEORGE GREER/ASST DIR OF M&OContact: CAD981429509Gepaid: 2001Year: Not reportedFacility County: 0Tons: D80Disposal Method: Other inorganic solid wasteWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San DiegoGen County: POWAY, CA 920643098Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: Not reportedMailing Name: 7480010Telephone: GEORGE GREER/ASST DIR OF M&OContact: CAD981429509Gepaid: 2001Year: Not reportedFacility County: 0.04Tons: R01Disposal Method: Unspecified oil-containing wasteWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San DiegoGen County: POWAY, CA 920643098Mailing City,St,Zip: 13626 TWIN PEAKS RDMailing Address: Not reportedMailing Name: 7480010Telephone: GEORGE GREER/ASST DIR OF M&OContact: CAD981429509Gepaid: 2002Year: Not reportedFacility County: 0.06Tons: R01Disposal Method: POWAY HIGH SCHOOL (Continued)1000160891 TC3245640.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: 4.2982Tons: D80Disposal Method: Asbestos containing wasteWaste Category: Los AngelesTSD County: CAD009007626TSD EPA ID: POWAY HIGH SCHOOL (Continued)1000160891 Click here to access the California GeoTracker records for this facility: leak is occurring. the methane gas detection to assess whether a natural gas pipeline report recommendation that San Diego Gas & Electric be notified of prepared by Ardent Environmental Group, Inc. DEH concurs with the reviewed the November 10, 2009 Phase I Environmental Site Assessment, exists for PCE and that no further action is required. DEH not feel that, based on the detections, that a human health risk concentrations (up to 1.0 ug/l) at five feet below grade, DEH does nearby dry cleaning operations. Based on the detected PCE completed for that case did not include PCE which may be related to period collected from the soccer park. A human health risk assessment vapor probes that were sampled a total of six times over a three week survey completed for the investigation of the release included three located north of the soccer park at 14147 Twin Peaks Road. A soil gas station with an open underground storage tank release (H04766-003) is contains one office building. An existing Circle K gasoline constructed in 1985 and opened in February 1986. The soccer park land from at least 1939 through 1974. The existing soccer park was samples. The site was used for agricultural purposes or vacant soccer park from detections of tetrachloroethene (PCE) in soil vapor 8, 2010 to evaluate potential human health risk to users of the Voluntary Assistance Program case H39474-001 was opened on FebruarySite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JCCase Worker: Cleanup Program SiteCase Type: -117.024433Longitude: 32.976779Latitude: H39747-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000001902Global Id: 03/25/2010Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: Site 3 of 3 in cluster A Actual: 643 ft. PropertyPOWAY, CA 92064 Target SAN DIEGO CO. SAM14530 ESPOLA RD N/A A3 SLICNORTH COUNTY SOCCER PARK S110275472 TC3245640.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Began: 2/5/2010Date: Preliminary AssessmentFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H39747-001Case Number: SAN DIEGO CO. SAM: NORTH COUNTY SOCCER PARK (Continued)S110275472 8587481212Contact Telephone: Not reportedContact Address 2: 14149 TWIN PEAKS RD STE 11Contact Address: SUNCEEP PATELContact Name: 0000000000Owner Telephone: Not reportedOwner Address 2: 14149 TWIN PEAKS RD STE 11Owner Address: SUNCEEP PATELOwner Name: 920643042Mailing Zip: CAMailing State: Not reportedMailing Address 2: 14149 TWIN PEAKS RD STE 11Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 6/30/2008Inactive Date: NoFacility Active: 6/12/2003 10:30:00 AMCreate Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000271607EPA Id: DRYCLEANERS: 204 ft.Site 1 of 4 in cluster B 0.039 mi. Relative: Lower Actual: 586 ft. < 1/8POWAY, CA 92064 West14149 TWIN PEAKS RD STE 11 N/A B4 DRYCLEANERSROYAL DRY CLEANERS S106077091 CARMICHAEL, CA 95608 5811 MANZANITA AVEMailing address: CAD981680747EPA ID: POWAY, CA 92064 14147 TWIN PEAKSFacility address: CIRCLE K STORE #2971Facility name: 09/01/1996Date form received by agency: RCRA-SQG: EMI HAZNET HIST UST 217 ft.SLICSite 2 of 4 in cluster B 0.041 mi.LUST Relative: Lower Actual: 586 ft. < 1/8 HIST CORTESEPOWAY, CA 92064 West FINDS14147 TWIN PEAKS CAD981680747 B5 RCRA-SQGCIRCLE K STORE #2971 1000174080 TC3245640.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: CIRCLE K STORE #2971Facility name: 10/16/1986Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: CIRCLE K CORPOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation is located within the Poway Hydrologic Area (HA 906.20), which is in sands, sandy silts, sandy clays, and decomposed granite. The site general lithology beneath the site is composed of poorly graded surrounding the site. Based on previous excavations and drilling, the of the Southern California Batholith, which are exposed in the hills materials. These materials are underlain by Cretaceous granitic rocks composed of undifferentiated Quaternary alluvium and slope wash Geological Survey [USGS], 1975), and is underlain by local sediments approximately 580 feet above mean seal level (msl) (United States The site lies within the Poway Valley at an elevation of storage tanks (USTs), associated piping, and dispenser islands. station consists of a station building, two 12,000-gallon underground on Twin Peaks Road between Tierra Bonita Road and Espola Road. The The site is an active Circle K service station in Poway, CaliforniaSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H04766-003LOC Case Number: 9UT3748RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JCCase Worker: SAN DIEGO COUNTY LOPLead Agency: 11/25/1998Status Date: Open - RemediationStatus: LUST Cleanup SiteCase Type: -117.0246325Longitude: 32.9780282Latitude: T0607302516Global Id: STATERegion: LUST: 9UT3748Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: CORTESE: CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information Environmental Interest/Information System 110002749526Registry ID: FINDS: No violations foundViolation Status: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmail: SAN DIEGOCity: 9174 SKY PARK COURT, SUITE 100Address: SAN DIEGO RWQCB (REGION 9)Organization Name: UNASSIGNEDContact Name: Regional Board CaseworkerContact Type: T0607302516Global Id: LUST: Click here to access the California GeoTracker records for this facility: to be through SGP-3, were installed on the NCSP property in areas presumed groundwater beneath the structures. Three soil gas probes, SGP-l vapor-phase hydrocarbon migration to the surface from the impacted and adult) of the NCSP mini-soccer field and offices posed by evaluate the potential health risk to the commercial occupants (child 5, 2005. The objective of the scope of work presented herein is to recommendations in a meeting with ConocoPhillips and the DEH on March Department of Environmental Health (DEH) agreed with TRC’s located on the NCSP property south of the Circle K Station. The human health of occupants utilizing the mini-soccer field and offices conducting a vapor risk assessment to assess the potential risk to and 250 /-lg/L for MTBE. Based on these results, TRC recommended petroleum hydrocarbons as gasoline (TPHg), 2.2 /-lg/L for benzene, from below laboratory detection limits to 170 /-lg/L for total newly installed downgradient wells (MW -20 through MW -22) ranged 0.016 foot per foot (ft/ft). Dissolved-phase concentrations in the indicates a southwest groundwater flow direction and a gradient of from 7.00 to 12.03 feet below the top of the well casings and 2007. The depth to groundwater at and adjacent to the site ranged groundwater monitoring and sampling event was conducted on December for all constituents analyzed (TRC, 200Sb). The fourth quarter from wells MW-20 through MW-22 were below laboratory detection limits limits for all constituents analyzed. Concentrations in soil samples sample was submitted for analysis and was below laboratory detection groundwater was not available for sampling in boring B-1S, a soil benzene and 270 Ilg/L for methyl tertiary butyl ether (MTBE). Since for total purgeable petroleum hydrocarbons (TPPH) and 0.3S Ilg/L for below laboratory detection limits to 350 micrograms per liter (Ilg/L) samples were collected from borings B-14 through B-23 and ranged from south and southwest of wells MW-16 through MW-1S. Grab groundwater B-23) and three wells (MW-20 through MW-22) on the NCSP property, August and November of 2007. TRC drilled 10 borings (B-14 through #9-13. The most recent assessment activities were conducted in "sensitive aquifer" as the PowayValleyfLower San Dieguito Basin San Diego County Water Authority (CW A) have designated this State of California Teale Data Center [Teale], undated). The CDWR and California State Water Resources Control Board [CSWRCB], 2000; and groundwater contamination" (CDWR, 1975; CRWQCB, 1996 and 2000; "sensitive aquifer" and an area designated as "most vulnerable to therefore, is located over a basin considered by the CRWQCB to be a defined by the California Department of Water Resources (CDWR) and, 1994). The site is located over an alluvial groundwater basin as Regional Water Quality Control Board, San Diego Region [CRWQCB], potentially beneficial for industrial service supply (California designated beneficial for municipal and agricultural use, and the Penasquitos Hydrologic Unit (HU 906.00). Groundwater is CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Remedial Progress ReportAction: 07/30/2010Date: RESPONSEAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 07/30/2010Date: RESPONSEAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 06/02/2011Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 03/08/2011Date: ENFORCEMENTAction Type: T0607302516Global Id: Notice of ResponsibilityAction: 10/27/1998Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 07/28/2011Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 06/25/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: Leak ReportedAction: 01/01/1950Date: OtherAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 05/18/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: LUST: Not reportedPhone Number: james.clay@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JAMES CLAYContact Name: Local Agency CaseworkerContact Type: T0607302516Global Id: Not reportedPhone Number: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 03/03/2009Date: RESPONSEAction Type: T0607302516Global Id: Remedial Progress ReportAction: 01/29/2010Date: RESPONSEAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 04/30/2010Date: RESPONSEAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 04/30/2010Date: RESPONSEAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 02/05/2010Date: RESPONSEAction Type: T0607302516Global Id: Leak StoppedAction: 01/01/1950Date: OtherAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 11/01/2010Date: RESPONSEAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 08/16/2011Date: ENFORCEMENTAction Type: T0607302516Global Id: Remedial Progress ReportAction: 11/01/2010Date: RESPONSEAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 12/21/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 10/17/2011Date: ENFORCEMENTAction Type: T0607302516Global Id: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Technical Correspondence / Assistance / OtherAction: 02/12/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: Leak DiscoveryAction: 01/01/1950Date: OtherAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 07/22/2008Date: ENFORCEMENTAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 04/29/2011Date: RESPONSEAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 10/14/2009Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 09/03/2009Date: ENFORCEMENTAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 01/31/2011Date: RESPONSEAction Type: T0607302516Global Id: Remedial Progress ReportAction: 01/31/2010Date: RESPONSEAction Type: T0607302516Global Id: Leak BeganAction: 01/01/1950Date: OtherAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 07/09/2009Date: ENFORCEMENTAction Type: T0607302516Global Id: Monitoring Report - QuarterlyAction: 12/02/2009Date: RESPONSEAction Type: T0607302516Global Id: Preliminary Site Assessment WorkplanAction: 10/21/2009Date: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0003Total Tanks: Not reportedOther Type: Gas StationFacility Type: 00000013658Facility ID: STATERegion: HIST UST: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: MVCase Worker: Cleanup Program SiteCase Type: -117.024175Longitude: 32.977788Latitude: H04766-002Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608141175Global Id: 02/17/1989Status Date: Completed - Case ClosedFacility Status: STATERegion: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: MACase Worker: Cleanup Program SiteCase Type: -117.024175Longitude: 32.977788Latitude: H04766-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608133683Global Id: 11/20/1986Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: Technical Correspondence / Assistance / OtherAction: 10/28/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: Technical Correspondence / Assistance / OtherAction: 12/17/2010Date: ENFORCEMENTAction Type: T0607302516Global Id: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN RAMON, CA 945830000Mailing City,St,Zip: 2603 CAMINO RAMON #350Mailing Address: Not reportedMailing Name: 9258840800Telephone: C SOFTICH/MGR OF COMPL & MAINTContact: CAL000338025Gepaid: 2010Year: San DiegoFacility County: 0.336Tons: ORGANICS RECOVERY ECT OTHER RECOVERY OF RECLAMATION FOR REUSE INCLUDING ACID REGENERATION,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: SAN RAMON, CA 945830000Mailing City,St,Zip: 2603 CAMINO RAMON #350Mailing Address: Not reportedMailing Name: 9258840800Telephone: C SOFTICH/MGR OF COMPL & MAINTContact: CAL000338025Gepaid: 2010Year: HAZNET: Stock InventorLeak Detection: Not reportedTank Construction: PREMIUMType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedTank Construction: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: PHOENIX, AZ 85040Owner City,St,Zip: 4500 SOUTH 40TH STREETOwner Address: CIRCLE K CORPORATIONOwner Name: 6197489976Telephone: KEN ZIMMERMANContact Name: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedFacility County: 0.22Tons: Not reportedDisposal Method: Unspecified aqueous solutionWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San DiegoGen County: PHOENIX, AZ 850722085Mailing City,St,Zip: P O BOX 52085Mailing Address: Not reportedMailing Name: 6027284180Telephone: HAZMAT SPECIALISTContact: CAD981680747Gepaid: 2002Year: Not reportedFacility County: 0.08Tons: H01Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: San BernardinoTSD County: Not reportedTSD EPA ID: San DiegoGen County: PHOENIX, AZ 850722085Mailing City,St,Zip: P O BOX 52085Mailing Address: Not reportedMailing Name: 6027284180Telephone: HAZMAT SPECIALISTContact: CAD981680747Gepaid: 2002Year: Not reportedFacility County: 0.05Tons: H01Disposal Method: Other organic solidsWaste Category: San BernardinoTSD County: Not reportedTSD EPA ID: San DiegoGen County: PHOENIX, AZ 850722085Mailing City,St,Zip: P O BOX 52085Mailing Address: Not reportedMailing Name: 6027284180Telephone: HAZMAT SPECIALISTContact: CAD981680747Gepaid: 2002Year: San DiegoFacility County: 0.0225Tons: (H010-H129) OR (H131-H135) STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERYDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: CIRCLE K STORE #2971 (Continued)1000174080 TC3245640.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.1872126Reactive Organic Gases Tons/Yr: 1.1872126Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2005Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.1872126Reactive Organic Gases Tons/Yr: 1.1872126Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2004Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: CIRCLE K STORE #2971 (Continued)1000174080 Unleaded GasolineSubstance: H04766-003Local Case: 9UT3748Case Number: Preliminary site assessment workplan submittedStatus: 9Region: LUST REG 9: 217 ft.Site 3 of 4 in cluster B 0.041 mi. Relative: Lower Actual: 586 ft. < 1/8 EMIPOWAY, CA 92064 West San Diego Co. HMMD14147 TWIN PEAKS RD N/A B6 LUSTCRLLC #2702971 S103472103 TC3245640.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: CHRISTINA ANGELI/MGRFacility Contact: Not reportedViolation Notice Issued: JFERNAN1Inspector Name: Not reportedReinspection Date: 02/12/10Inspection Date: Not reportedGas Station: CAL000338025EPA ID: 170.0Census Tract Number: PowayFire Dept District: Not reportedCorporate Code: Not reportedMap Code/Business Plan on File: SAN RAMON, CA 94583Mailing City,St,Zip: PO BOX 3290Mailing Address: Not reported2nd Name: CONVENIENCE RETAILERS, LLCOwner: Not reportedPermit Expiration: Not reportedSIC: 6HK28Business Code: ActiveInactive Indicator: 210376Facility ID: San Diego Co. HMMD: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Administratively opened on database, however no file physically existsFile Dispn: 2APriority: Not reportedNPDES Number: MUNBUBeneficial Use: 10’GW Depth: 906.20Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 08/26/1998Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: 10/27/98Submit Workplan: 08/26/1998Confirm Date: 08/17/1998Date Stopped: 08/17/1998Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: CRLLC #2702971 (Continued)S103472103 TC3245640.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Contents: 12000Waste or Product: NT2024, RTTank ID Number: T004Tank Number: Not reportedTank Contents: 8000Waste or Product: 3Tank ID Number: T003Tank Number: Not reportedTank Contents: 6000Waste or Product: 2Tank ID Number: T002Tank Number: Not reportedTank Contents: 8000Waste or Product: 1Tank ID Number: T001Tank Number: HMMD UNDERGROUND TANKS: Not reported2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 8006-61-9Case Number: SUPER UNLEADED UNDERGROUND TANK 104766 T005Chemical Name: SUPItem Number: Not reported2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 8006-61-9Case Number: REGULAR UNLEADED UNDERGROUND TANK 104766 T004Chemical Name: REGItem Number: HMMD DISCLOSURE INVENTORY: 858-486-0730Facility Phone: 02/12/11Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: San Ramon, CA 94583Tank City,St,Zip: PO BOX 3290Tank Address: CONVENIENCE RETAILERS, LLCTank Owner: SAN DIEGO, CA 92104Property City,St,Zip: 3145 EL CAJON BLVDProperty Address: SHAH REVOCABLE FAMILY TRUSTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: CRLLC #2702971 (Continued)S103472103 TC3245640.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LBSMeasurement Unit: 10Annual Qty String: 10Annual Qty: 300Quantity String: 300Qnty at Inspection: ORGANIC SOLIDS (OTHEWaste Name: 352Waste Code: 352Waste Item #: 02/12/10Inspection Date: NoCarcinogen: WATER & FUELWaste Desc: 2950 FILTER RECYCLING SERHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 500Annual Qty String: 500Annual Qty: 250Quantity String: 250Qnty at Inspection: AQUEOUS SOL’N W/LESSWaste Name: 134Waste Code: 134Waste Item #: 02/12/10Inspection Date: HMMD WASTE STREAMS: 2954Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/12/10Inspection Date: 2953Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/12/10Inspection Date: 2952Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/12/10Inspection Date: 2951Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/12/10Inspection Date: 2950Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/12/10Inspection Date: HMMD VIOLATIONS: Not reportedTank Contents: 12000Waste or Product: NT2024, RTTank ID Number: T005Tank Number: CRLLC #2702971 (Continued)S103472103 TC3245640.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.31Reactive Organic Gases Tons/Yr: 1.31Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.31Reactive Organic Gases Tons/Yr: 1.31Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.31Reactive Organic Gases Tons/Yr: 1.31Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 3280Facility ID: SDAir Basin: 37County Code: 2006Year: EMI: NoCarcinogen: DISPENSER FILTERSWaste Desc: 2950 FILTER RECYCLING SERHaz Waste Hauler: METAL DRUMStorage Method: 888 FILTERS/METAL RETreatment Method: CRLLC #2702971 (Continued)S103472103 TC3245640.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers & Smllr Tons/Yr: CRLLC #2702971 (Continued)S103472103 Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 06-26-92Act Date: Not reportedRef Date: 44-022104Board Of Equalization: 9Number: 4766Comp Number: AStatus: Not reportedNumber Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 6000Capacity: Not reportedActv Date: 37-000-004766-000002Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 06-26-92Act Date: Not reportedRef Date: 44-022104Board Of Equalization: 9Number: 4766Comp Number: AStatus: 3Number Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 10000Capacity: Not reportedActv Date: 37-000-004766-000001Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 06-26-92Act Date: Not reportedRef Date: 44-022104Board Of Equalization: 9Number: 4766Comp Number: AStatus: SWEEPS UST: -117.0244Longitude: 32.97807Latitude: 18723Facility ID: UST: 217 ft.Site 4 of 4 in cluster B 0.041 mi.SAN DIEGO CO. SAM Relative: Lower Actual: 586 ft. < 1/8 San Diego Co. HMMDPOWAY, CA 92064 West SWEEPS UST14147 TWIN PEAKS RD N/A B7 USTCIRCLE K #2971 U003939131 TC3245640.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported2nd Hazard Category: Not reported1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: Not reportedCase Number: Not reportedChemical Name: Not reportedItem Number: HMMD DISCLOSURE INVENTORY: 858-486-0730Facility Phone: Not reportedReinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Phoenix, AZ 85072Tank City,St,Zip: 1601 N PO BOX 52085Tank Address: TOSCO MARKETING COMPANYTank Owner: SAN DIEGO, CA 92104Property City,St,Zip: 3145 EL CAJON BLVDProperty Address: SHAH REVOCABLE FAMILY TRUSTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: GHASEM SAMADIFacility Contact: Not reportedViolation Notice Issued: JFERNAN1Inspector Name: Not reportedReinspection Date: 02/22/08Inspection Date: Not reportedGas Station: CAD981680747EPA ID: 170.0Census Tract Number: PowayFire Dept District: Not reportedCorporate Code: Not reportedMap Code/Business Plan on File: HOUSTON, TX 77079Mailing City,St,Zip: 600 N DAIRY ASHFORD,Mailing Address: ATTN: LICENSE & PERMITS2nd Name: KAYO OIL COOwner: Not reportedPermit Expiration: Not reportedSIC: 6HK28Business Code: ActiveInactive Indicator: 104766Facility ID: San Diego Co. HMMD: Not reportedNumber Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 8000Capacity: Not reportedActv Date: 37-000-004766-000003Swrcb Tank Id: CIRCLE K #2971 (Continued)U003939131 TC3245640.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3068Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3067Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3066Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3065Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3064Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3063Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: HMMD VIOLATIONS: Not reportedTank Contents: 12000Waste or Product: NT2024, RTTank ID Number: T005Tank Number: Not reportedTank Contents: 12000Waste or Product: NT2024, RTTank ID Number: T004Tank Number: Not reportedTank Contents: 8000Waste or Product: 3Tank ID Number: T003Tank Number: Not reportedTank Contents: 6000Waste or Product: 2Tank ID Number: T002Tank Number: Not reportedTank Contents: 8000Waste or Product: 1Tank ID Number: T001Tank Number: HMMD UNDERGROUND TANKS: CIRCLE K #2971 (Continued)U003939131 TC3245640.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code: 02/22/01Inspection Date: 4333Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/07/05Inspection Date: 4332Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/07/05Inspection Date: 4331Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/07/05Inspection Date: 4330Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/07/05Inspection Date: 2802Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/06/06Inspection Date: 2801Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/06/06Inspection Date: 3073Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3072Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3071Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3070Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: 3069Item Number: Not reportedOccurrences: Not reportedWaste Code: 08/11/99Inspection Date: CIRCLE K #2971 (Continued)U003939131 TC3245640.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8639Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/08Inspection Date: 8638Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/08Inspection Date: 8171Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8170Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8169Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8168Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8167Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8166Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8165Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8164Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8163Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/01Inspection Date: 8162Item Number: Not reportedOccurrences: CIRCLE K #2971 (Continued)U003939131 TC3245640.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code: 02/24/04Inspection Date: 4704Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/24/04Inspection Date: 4703Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/24/04Inspection Date: 8973Item Number: Not reportedOccurrences: Not reportedWaste Code: 04/20/98Inspection Date: 5985Item Number: Not reportedOccurrences: Not reportedWaste Code: 05/15/03Inspection Date: 0467Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/26/02Inspection Date: 0466Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/26/02Inspection Date: 0465Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/26/02Inspection Date: 0654Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/08/07Inspection Date: 0653Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/08/07Inspection Date: 0652Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/08/07Inspection Date: 8640Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/22/08Inspection Date: CIRCLE K #2971 (Continued)U003939131 TC3245640.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/17/1998Date Began: 1/30/2002Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H04766-003Case Number: 5/16/1988Date Began: 2/17/1989Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H04766-002Case Number: 8/21/1986Date Began: 11/20/1986Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H04766-001Case Number: SAN DIEGO CO. SAM: NoCarcinogen: Not reportedWaste Desc: Not reportedHaz Waste Hauler: Not reportedStorage Method: Not reportedTreatment Method: Not reportedMeasurement Unit: Not reportedAnnual Qty String: Not reportedAnnual Qty: Not reportedQuantity String: Not reportedQnty at Inspection: Not reportedWaste Name: Not reportedWaste Code: Not reportedWaste Item #: Not reportedInspection Date: HMMD WASTE STREAMS: 4705Item Number: Not reportedOccurrences: CIRCLE K #2971 (Continued)U003939131 SAN DIEGO COUNTY LOPLead Agency: T10000002228Global Id: 07/01/2010Status Date: Open - Site AssessmentFacility Status: STATERegion: SLIC: 571 ft. 0.108 mi. Relative: Lower Actual: 583 ft. < 1/8POWAY, CA 92064 West14097 TWIN PEAKS N/A 8 SLICPOWAY REDEVELOPMENT AGENCY-TWINS110376586 TC3245640.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JCCase Worker: Cleanup Program SiteCase Type: -117.0255348Longitude: 32.9780751Latitude: H39751-001Lead Agency Case Number: POWAY REDEVELOPMENT AGENCY-TWIN (Continued)S110376586 Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: POWAY UNIFIED SCHOOL DISTOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: DistrictLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (619) 748-0010Contact telephone: USContact country: POWAY, CA 92064 14640 TIERRA BONITA RDContact address: ENVIRONMENTAL MANAGERContact: POWAY, CA 92064 13626 TWIN PEAKS RDMailing address: CAD981975303EPA ID: POWAY, CA 92064 14640 TIERRA BONITA RDFacility address: POWAY USD TWIN PEAKS MIDDLE SCHOOLFacility name: 05/01/1987Date form received by agency: RCRA-SQG: 1197 ft. 0.227 mi. Relative: Lower Actual: 602 ft. 1/8-1/4POWAY, CA 92064 West FINDS14640 TIERRA BONITA RD CAD981975303 9 RCRA-SQGTWIN PEAKS MIDDLE 1000161086 TC3245640.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource sciences. United States and other nations and the institute of education entity for collecting and analyzing data related to education in the NCES (National Center for Education Statistics) is the primary federal electronic documents. applying geographic names to federal maps and other printed and for geographic names used by the federal government and the source for US Geographic Names Information System (GNIS) is the official vehicle Environmental Interest/Information System 110002761716Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: (415) 555-1212Owner/operator telephone: TWIN PEAKS MIDDLE (Continued)1000161086 TC3245640.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: GOVERNMENT ENTITYOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: DistrictLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: POWAY, CA 92064 TIERRA BONITA ROADMailing address: CAD982468324EPA ID: POWAY, CA 92064 14361 TIERRA BONITA ROADFacility address: POMERADO CEMETERY DISTRICTFacility name: 09/01/1996Date form received by agency: RCRA-SQG: HAZNET 1305 ft.San Diego Co. HMMDSite 1 of 2 in cluster C 0.247 mi.HIST UST Relative: Lower Actual: 579 ft. 1/8-1/4 NPDESPOWAY, CA 92064 WSW FINDS14361 TIERRA BONITA ROAD CAD982468324 C10 RCRA-SQGPOMERADO CEMETERY DISTRICT 1000212200 TC3245640.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POWAY, CA 92064Owner City,St,Zip: 14361 TIERRA BONITA ROADOwner Address: DEARBORN MEMORIAL PARKOwner Name: 6197485760Telephone: HENRY N. WILSON, JR.Contact Name: 0001Total Tanks: CEMETERYOther Type: OtherFacility Type: 00000031309Facility ID: STATERegion: HIST UST: 92064Discharge Zip: CaliforniaDischarge State: PowayDischarge City: 14361 Tierra Bonita RdDischarge Address: Pomerado Cemetary DistrictDischarge Name: 05/27/2010Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 02/17/2006Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C339576WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 297130Regulatory Measure Id: 9Region: Not reportedAgency Id: TerminatedFacility Status: CAS000002Npdes Number: NPDES: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002818951Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: POMERADO CEMETERY DISTRICT (Continued)1000212200 TC3245640.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACUTE2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 68476-34-6Case Number: DIESEL (ENVIROVAULT) FUEL OIL NO.2Chemical Name: DIEItem Number: HMMD DISCLOSURE INVENTORY: 858-748-5760Facility Phone: 01/08/12Reinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Poway, CA 92064Tank City,St,Zip: 14361 TIERRA BONITATank Address: DEARBORN MEMORIAL PARKTank Owner: 00000Property City,St,Zip: Not reportedProperty Address: POMERADO CEMETERY DISTRICTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: LINDA ROBISON /SUPERINTENDENFacility Contact: Not reportedViolation Notice Issued: VDENSLOWInspector Name: Not reportedReinspection Date: 07/08/10Inspection Date: Not reportedGas Station: CAL913313530EPA ID: 170.0Census Tract Number: PowayFire Dept District: Not reportedCorporate Code: Not reportedMap Code/Business Plan on File: POWAY, CA 92064Mailing City,St,Zip: 14361 TIERRA BONITAMailing Address: Not reported2nd Name: DEARBORN MEMORIAL PARKOwner: Not reportedPermit Expiration: Not reportedSIC: 6HK26Business Code: ActiveInactive Indicator: 120719Facility ID: San Diego Co. HMMD: Stock InventorLeak Detection: Not reportedTank Construction: REGULARType of Fuel: PRODUCTTank Used for: 00000300Tank Capacity: Not reportedYear Installed: PCD-01Container Num: 001Tank Num: POMERADO CEMETERY DISTRICT (Continued)1000212200 TC3245640.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/08/10Inspection Date: HMMD WASTE STREAMS: 4583Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4582Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4581Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4580Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4579Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4578Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: 4577Item Number: Not reportedOccurrences: Not reportedWaste Code: 02/23/04Inspection Date: HMMD VIOLATIONS: Not reportedTank Contents: 300Waste or Product: 001 UNLEADTank ID Number: T001Tank Number: HMMD UNDERGROUND TANKS: ACUTE2nd Hazard Category: FIRE1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: 8006-61-9Case Number: UNLEADED GASOLINE (ENVIROVAULT)Chemical Name: UNLItem Number: POMERADO CEMETERY DISTRICT (Continued)1000212200 TC3245640.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANTIFREEZEWaste Desc: 0015 ASBURY ENVIRONMENTALHaz Waste Hauler: PLASTIC DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 5Annual Qty String: 5Annual Qty: 55Quantity String: 55Qnty at Inspection: ORGANIC LIQUIDS W/MEWaste Name: 342Waste Code: 342Waste Item #: 07/08/10Inspection Date: NoCarcinogen: OILY ABSORBENTWaste Desc: 0015 ASBURY ENVIRONMENTALHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: LBSMeasurement Unit: 100Annual Qty String: 100Annual Qty: 200Quantity String: 200Qnty at Inspection: UNSPEC OIL CONTAININWaste Name: 223Waste Code: 223Waste Item #: 07/08/10Inspection Date: NoCarcinogen: WASTE OILWaste Desc: 0015 ASBURY ENVIR. SERVICHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 165Annual Qty String: 165Annual Qty: 165Quantity String: 165Qnty at Inspection: WASTE OIL & MIXED OIWaste Name: 221Waste Code: 221Waste Item #: 07/08/10Inspection Date: NoCarcinogen: PARTS WASHERWaste Desc: 1406 SAFETY-KLEEN SYSTEMSHaz Waste Hauler: METAL DRUMStorage Method: 001 RECYCLETreatment Method: GALMeasurement Unit: 5Annual Qty String: 5Annual Qty: 10Quantity String: 10Qnty at Inspection: AQUEOUS SOL’N W/LESSWaste Name: 134Waste Code: 134Waste Item #: POMERADO CEMETERY DISTRICT (Continued)1000212200 TC3245640.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoFacility County: .2085Tons: R01Disposal Method: Tank bottom wasteWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: POWAY, CA 920640000Mailing City,St,Zip: 14361 TIERRA BONITA RDMailing Address: Not reportedMailing Name: 0000000000Telephone: GOVERNMENT ENTITYContact: CAL913313530Gepaid: 1994Year: San DiegoFacility County: 0.41Tons: SOLVENTS RECOVERYDisposal Method: Waste oil and mixed oilWaste Category: 99TSD County: AZR000035915TSD EPA ID: San DiegoGen County: POWAY, CA 920643027Mailing City,St,Zip: 14361 TIERRA BONITA RDMailing Address: Not reportedMailing Name: 8587485760Telephone: HENRY WILSONContact: CAL913313530Gepaid: 2007Year: HAZNET: NoCarcinogen: Not reportedWaste Desc: 0015 ASBURY ENVIR. SERVICHaz Waste Hauler: METAL DRUMStorage Method: 888 FILTERS/METAL RETreatment Method: LBSMeasurement Unit: 40Annual Qty String: 40Annual Qty: 100Quantity String: 100Qnty at Inspection: USED OIL FILTERSWaste Name: 888Waste Code: 888Waste Item #: 07/08/10Inspection Date: NoCarcinogen: POMERADO CEMETERY DISTRICT (Continued)1000212200 TC3245640.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Number Of Tanks: REG UNLEADEDContent: PStg: M.V. FUELTank Use: 300Capacity: Not reportedActv Date: 37-000-020719-000001Swrcb Tank Id: Not reportedOwner Tank Id: ATank Status: 02-29-88Created Date: 06-26-92Act Date: Not reportedRef Date: 44-023294Board Of Equalization: 9Number: 20719Comp Number: AStatus: SWEEPS UST: 1305 ft.Site 2 of 2 in cluster C 0.247 mi. Relative: Lower Actual: 579 ft. 1/8-1/4POWAY, CA 92064 WSW14361 TIERRA BONITA RD 4 N/A C11 SWEEPS USTPOMERADO CEMETERY DISTRICT S106930801 92064-3034Incident Description: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: Notify 65: 3672 ft. 0.695 mi. Relative: Lower Actual: 569 ft. 1/2-1POWAY, CA 92064 West13626 TWIN PEAKS ROAD N/A 12 Notify 65TRANSPORTATION FUELING FACILITS100178769 Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProject Manager: DTSC - Site Mitigation And Brownfield Reuse ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 8.7Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 37820013Facility ID: SCH: 5166 ft. 0.978 mi.ENVIROSTOR Relative: Lower Actual: 523 ft. 1/2-1 SAN DIEGO CO. SAMPOWAY, CA 92064 SW San Diego Co. HMMD13910 MIDLAND RD N/A 13 SCHMIDLAND ELEMENTARY SCHOOL S104750255 TC3245640.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/09/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/12/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/12/2005Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/16/2004Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820013Alias Name: Project Code (Site Code)Alias Type: 404446Alias Name: EPA (FRS #)Alias Type: 110021401142Alias Name: Alternate NameAlias Type: POWAY USD-MIDLAND ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: POWAY UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: MIDLAND ELEMENTARY SCHOOLAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: , 30207, 30004Potential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.0361Longitude: 32.96591Latitude: School DistrictFunding: NORestricted Use: 03/15/2005Status Date: CertifiedStatus: Not reportedSpecial Program Status: 36Senate: 75Assembly: 404446Site Code: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/05/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/17/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/17/2004Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/08/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/01/2003Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/15/2005Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/2003Completed Date: * Public ParticipationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 06/28/2004Completed Date: 4.15 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/15/2003Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported2nd Hazard Category: Not reported1st Hazard Category: NoCarcinogen: Not reportedMeasurement Units: Not reportedAnnual Quantity String: Not reportedAnnual Quantity String: Not reportedQuantity Stored at One Time: Not reportedQuantity Stored At One Time: Not reportedCase Number: Not reportedChemical Name: Not reportedItem Number: HMMD DISCLOSURE INVENTORY: Not reportedFacility Phone: Not reportedReinspection Date Y2K Compatible: Not reportedBusiness Plan Acceptance Date: Not reportedTank City,St,Zip: Not reportedTank Address: Not reportedTank Owner: 00000Property City,St,Zip: Not reportedProperty Address: POWAY UNIFIED SCHOOL DISTRICTProperty Owner: Not reportedLast Letter Type: Not reportedDelinquent Comment: Not reportedLast Delinquent Letter: 08/30/10Last Update: Not DelinquentDelinquent Flag: Not reportedFacility Contact: Not reportedViolation Notice Issued: Not reportedInspector Name: Not reportedReinspection Date: Not reportedInspection Date: Not reportedGas Station: Not reportedEPA ID: 170.4Census Tract Number: Not reportedFire Dept District: Not reportedCorporate Code: Not reportedMap Code/Business Plan on File: POWAY, CA 92064Mailing City,St,Zip: 13910 MIDLAND RDMailing Address: Not reported2nd Name: POWAY SCHOOL DISTRICTOwner: Not reportedPermit Expiration: Not reportedSIC: Not reportedBusiness Code: ActiveInactive Indicator: 123277Facility ID: San Diego Co. HMMD: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/15/2005Status Date: CertifiedStatus: Not reportedSpecial Program: 36Senate: 75Assembly: 404446Site Code: 37820013Facility ID: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 8.7Acres: SchoolSite Type Detailed: School CleanupSite Type: ENVIROSTOR: 6/11/1990Date Began: 5/19/2004Date: Remedial InvestigationFacility Status: ComplaintFacility Type: Private - VAPFunding: CA Department of Toxic Substance ControlAgency: H23277-001Case Number: SAN DIEGO CO. SAM: NoCarcinogen: Not reportedWaste Desc: Not reportedHaz Waste Hauler: Not reportedStorage Method: Not reportedTreatment Method: Not reportedMeasurement Unit: Not reportedAnnual Qty String: Not reportedAnnual Qty: Not reportedQuantity String: Not reportedQnty at Inspection: Not reportedWaste Name: Not reportedWaste Code: Not reportedWaste Item #: Not reportedInspection Date: HMMD WASTE STREAMS: Not reportedItem Number: Not reportedOccurrences: Not reportedWaste Code: Not reportedInspection Date: HMMD VIOLATIONS: Not reportedTank Contents: Not reportedWaste or Product: Not reportedTank ID Number: Not reportedTank Number: HMMD UNDERGROUND TANKS: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/15/2003Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/09/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/12/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/12/2005Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/16/2004Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820013Alias Name: Project Code (Site Code)Alias Type: 404446Alias Name: EPA (FRS #)Alias Type: 110021401142Alias Name: Alternate NameAlias Type: POWAY USD-MIDLAND ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: POWAY UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: MIDLAND ELEMENTARY SCHOOLAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: , 30207, 30004Potential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.0361Longitude: 32.96591Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/05/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/17/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/17/2004Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/08/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/01/2003Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/15/2005Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/2003Completed Date: * Public ParticipationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 06/28/2004Completed Date: 4.15 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: MIDLAND ELEMENTARY SCHOOL (Continued)S104750255 TC3245640.2s Page 58 OR P H A N S U M M A R Y Ci t y ED R I D Si t e N a m e Si t e A d d r e s s ZipDatabase(s) Co u n t : 1 8 r e c o r d s . PO W A Y S1 0 5 1 5 5 5 9 4 PO W A Y L A N D F I L L 14 9 0 0 T H B L K P O W A Y R D & E S P O L A SWF/LF PO W A Y S1 0 5 0 2 5 6 3 9 LL O Y D & L Y N N W E L L S P R O P E R T Y 17 0 8 3 R D & 1 7 0 7 5 O L D C O A C H R D 92064HIST CORTESE, ENF PO W A Y S1 0 9 4 4 2 8 8 1 EN D F I R S T A M E R I C A N W A Y EN D F I R S T A M E R I C A N W A Y NPDES PO W A Y S1 0 9 4 4 2 9 8 5 ES P O L A R D W A T E R T R A N S M I S S I O N P I P E L ES P O L A R D 92064NPDES PO W A Y S1 0 9 4 5 6 3 1 4 RO A D I M P R O V E M E N T F O R H E I G H T S S U B D I E T E R M I N U S O F V A L L E Y V I E W R D 92064NPDES SA N D I E G O C O U N T Y 20 1 1 9 7 4 2 9 0 32 N D S T . N A V A L S T A T I O N , B E T W E E N P I 32 N D S T . N A V A L S T A T I O N , B E T W E E ERNS SA N D I E G O C O U N T Y 20 1 0 9 3 3 1 2 5 BE T W E E N B U O Y N U M B E R 1 8 A N D 2 0 . N O N BE T W E E N B U O Y N U M B E R 1 8 A N D 2 0 . ERNS SA N D I E G O C O U N T Y S1 1 0 9 8 5 1 2 5 LO O P R O A D C G 4 5 3 0 IN T E R S E C T I O N O F A L T A R O A D A N D ENF SA N D I E G O C O U N T Y 20 1 1 9 7 5 6 1 2 MA R I N A V I L L A G E O N Q U I Z I R A W A Y N O N E MA R I N A V I L L A G E O N Q U I Z I R A W A Y ERNS SAN D I E G O C O U N T Y 201 1 9 8 1 5 8 3 NAV A L B A S E S A N D I E G O , P I E R 1 0 B E R T NAV A L B A S E S A N D I E G O , P I E R 1 0 ERNS SAN D I E G O C O U N T Y 201 1 9 7 3 8 4 5 NEA R S U R F R I D E R W A Y C R O S S I N G NEA R S U R F R I D E R W A Y C R O S S I N G ERNS SAN D I E G O C O U N T Y 201 1 9 7 4 7 8 0 160 8 R A N C H W O O D L A N E 160 8 R A N C H W O O D L A N E ERNS SAN D I E G O C O U N T Y 201 1 9 7 9 0 8 0 SAN D I E G O N A V A L B A S E Q U A Y W A L L B E T SAN D I E G O N A V A L B A S E Q U A Y W A L L ERNS SAN D I E G O C O U N T Y 201 1 9 7 9 0 1 3 NOR T H S I D E I N N E R M I K E / P I E R 5 0 0 0 NOR T H S I D E I N N E R M I K E / P I E R 5 ERNS SAN D I E G O C O U N T Y 201 1 9 7 4 2 9 7 140 S Y L V E S T E R R O A D 140 S Y L V E S T E R R O A D ERNS SAN D I E G O C O U N T Y 201 1 9 7 6 1 1 6 UNK N O W N S H E E N I N C I D E N T , B E T W E E N P I UNK N O W N S H E E N I N C I D E N T , B E T W E E ERNS SAN D I E G O C O U N T Y 201 1 9 7 5 5 8 1 UNK N O W N S H E E N I N C I D E N T 1 0 1 1 A N C H O R UNK N O W N S H E E N I N C I D E N T 1 0 1 1 A N ERNS SAN D I E G O C O U N T Y 201 1 9 7 3 7 2 4 UNK N O W N S H E E N A T S L I P C 5 0 1 0 1 1 A N C UNK N O W N S H E E N A T S L I P C 5 0 1 0 1 1 ERNS TC 3 2 4 5 6 4 0 . 2 s P a g e 5 9 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: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/11/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1EPA Region 6 Telephone 617-918-1143Telephone: 214-655-6659 EPA Region 3EPA Region 7 Telephone 215-814-5418Telephone: 913-551-7247 EPA Region 4EPA Region 8 Telephone 404-562-8033Telephone: 303-312-6774 EPA Region 5EPA Region 9 Telephone 312-886-6686Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the NationalPriorities 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 therequirements for listing. Date of Government Version: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/11/2012 Next Scheduled EDR Contact: 04/23/2012 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 TC3245640.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 06/30/2011 Date Data Arrived at EDR: 07/12/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 79 Source: EPA Telephone: N/A Last EDR Contact: 01/10/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly Federal CERCLIS list 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: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 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: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/13/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Varies Federal CERCLIS NFRAP site List 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: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3245640.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/19/2011 Date Data Arrived at EDR: 08/31/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 132 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 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: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 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: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies TC3245640.2s 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: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 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: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 10/03/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/18/2012 Next Scheduled EDR Contact: 04/16/2012 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: 12/13/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. TC3245640.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/13/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 02/20/2012 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 inventory of solid waste disposal facilities or landfills.These may be active or inactive facilities or open dumps that failed to meet RCRA Section 4004 criteriafor solid waste landfills or disposal sites. Date of Government Version: 11/21/2011 Date Data Arrived at EDR: 11/22/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 21 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. TC3245640.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: 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: 12/19/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly 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. TC3245640.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies 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: 12/19/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/02/2012 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 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC3245640.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. TC3245640.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/02/2011 Date Data Arrived at EDR: 11/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 7 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2011 Next Scheduled EDR Contact: 02/13/2012 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: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Semi-Annually 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: 12/05/2011 Date Data Arrived at EDR: 12/07/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/01/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 50 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies State and tribal registered storage tank lists TC3245640.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/19/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/17/2012 Number of Days to Update: 29 Source: SWRCB Telephone: 916-480-1028 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/02/2012 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: 916-341-5712 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 04/23/2012 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: 11/02/2011 Date Data Arrived at EDR: 11/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 7 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 11/28/2011 Date Data Arrived at EDR: 11/29/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 42 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly 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: 11/01/2011 Date Data Arrived at EDR: 11/21/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 50 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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). TC3245640.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 07/01/2011 Date Data Arrived at EDR: 08/26/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 18 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 01/16/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Varies 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. TC3245640.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/13/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 02/20/2012 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: 08/04/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/06/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/27/2011 Date Data Arrived at EDR: 06/27/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/09/2012 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 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: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 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. TC3245640.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 12/12/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/19/2011 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2011 Date Data Arrived at EDR: 09/15/2011 Date Made Active in Reports: 10/24/2011 Number of Days to Update: 39 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 03/05/2012 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: 11/07/2011 Next Scheduled EDR Contact: 02/20/2012 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. Date of Government Version: 10/07/2011 Date Data Arrived at EDR: 12/09/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 32 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/05/2011 Next Scheduled EDR Contact: 03/19/2012 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 TC3245640.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/13/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 02/20/2012 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: 06/30/2011 Date Data Arrived at EDR: 08/11/2011 Date Made Active in Reports: 09/09/2011 Number of Days to Update: 29 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/16/2012 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 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 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. TC3245640.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/05/2012 Next Scheduled EDR Contact: 03/19/2012 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 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 Local Land Records 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: 09/09/2011 Date Data Arrived at EDR: 09/16/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 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: 12/16/2011 Date Data Arrived at EDR: 12/16/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies TC3245640.2s 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: 12/12/2011 Date Data Arrived at EDR: 12/13/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 37 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/13/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 10/04/2011 Date Data Arrived at EDR: 10/04/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 38 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/03/2012 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 05/03/2011 Date Made Active in Reports: 06/15/2011 Number of Days to Update: 43 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 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: 12/19/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/02/2012 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: 12/19/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly Other Ascertainable Records TC3245640.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-NonGen: 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: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/05/2012 Next Scheduled EDR Contact: 04/16/2012 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: 07/29/2011 Date Data Arrived at EDR: 08/09/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 94 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/08/2011 Next Scheduled EDR Contact: 02/20/2012 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: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 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: 12/31/2009 Date Data Arrived at EDR: 08/12/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/01/2011 Date Data Arrived at EDR: 11/18/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 53 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/16/2012 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: 09/28/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 27 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Annually TC3245640.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/21/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 99 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/29/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Varies 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: 08/18/2011 Date Data Arrived at EDR: 09/08/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 21 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/07/2011 Next Scheduled EDR Contact: 03/19/2012 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 III 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: 12/02/2011 Next Scheduled EDR Contact: 03/12/2012 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: 12/27/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 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: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly TC3245640.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 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: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 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: 11/01/2010 Date Data Arrived at EDR: 11/10/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 98 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Annually TC3245640.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/21/2011 Date Data Arrived at EDR: 07/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 60 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/12/2011 Next Scheduled EDR Contact: 03/26/2012 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: 01/11/2011 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/12/2012 Next Scheduled EDR Contact: 04/23/2012 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: 08/02/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 119 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/13/2011 Next Scheduled EDR Contact: 03/26/2012 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. 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 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: 12/31/2009 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/30/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Biennially TC3245640.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Quarterly NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/21/2011 Date Data Arrived at EDR: 11/22/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Quarterly 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). This listing is no longer updated by the state agency. Date of Government Version: 01/03/2012 Date Data Arrived at EDR: 01/03/2012 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 16 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 01/03/2012 Next Scheduled EDR Contact: 04/16/2012 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]. 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: 12/20/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: No Update Planned TC3245640.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/28/2011 Date Data Arrived at EDR: 07/21/2011 Date Made Active in Reports: 08/11/2011 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 03/26/2012 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: 01/23/2012 Next Scheduled EDR Contact: 04/16/2012 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: 08/15/2011 Date Data Arrived at EDR: 08/23/2011 Date Made Active in Reports: 10/03/2011 Number of Days to Update: 41 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/30/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 07/19/2011 Date Made Active in Reports: 08/16/2011 Number of Days to Update: 28 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 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: 12/30/2011 Next Scheduled EDR Contact: 04/09/2012 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: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Semi-Annually TC3245640.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Varies PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/12/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 31 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/19/2011 Next Scheduled EDR Contact: 04/02/2012 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: 12/07/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 35 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/12/2011 Next Scheduled EDR Contact: 03/26/2012 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: 01/18/2012 Next Scheduled EDR Contact: 04/30/2012 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: 12/08/2011 Next Scheduled EDR Contact: 03/26/2012 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: 10/20/2011 Date Data Arrived at EDR: 10/21/2011 Date Made Active in Reports: 11/08/2011 Number of Days to Update: 18 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/18/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Quarterly TC3245640.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/09/2010 Date Data Arrived at EDR: 08/11/2010 Date Made Active in Reports: 08/20/2010 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/02/2011 Next Scheduled EDR Contact: 03/12/2012 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. Date of Government Version: 11/29/2011 Date Data Arrived at EDR: 11/30/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 13 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/21/2011 Next Scheduled EDR Contact: 03/05/2012 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 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 11/04/2011 Next Scheduled EDR Contact: 02/13/2012 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: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: N/A 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: 11/04/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: 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. TC3245640.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Historical Auto Stations: EDR Proprietary 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. 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 Historical Cleaners: EDR Proprietary 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. 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 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: 10/10/2011 Date Data Arrived at EDR: 10/11/2011 Date Made Active in Reports: 11/09/2011 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/30/2011 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 10/10/2011 Date Data Arrived at EDR: 10/11/2011 Date Made Active in Reports: 11/14/2011 Number of Days to Update: 34 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/30/2011 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: TC3245640.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 11/28/2011 Date Data Arrived at EDR: 11/29/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 14 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 11/07/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Semi-Annually 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 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 12/16/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 12/20/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 09/29/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 35 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/17/2011 Next Scheduled EDR Contact: 01/30/2012 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/24/2011 Date Data Arrived at EDR: 10/25/2011 Date Made Active in Reports: 11/22/2011 Number of Days to Update: 28 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/24/2012 Next Scheduled EDR Contact: 05/07/2012 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: 11/17/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Varies TC3245640.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 02/09/2011 Date Data Arrived at EDR: 02/09/2011 Date Made Active in Reports: 03/04/2011 Number of Days to Update: 23 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 02/03/2011 Date Data Arrived at EDR: 02/08/2011 Date Made Active in Reports: 03/03/2011 Number of Days to Update: 23 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 04/06/2012 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: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 10/17/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 11/14/2011 Number of Days to Update: 26 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/16/2012 Next Scheduled EDR Contact: 04/30/2012 Data Release Frequency: Semi-Annually MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/17/2011 Date Data Arrived at EDR: 10/25/2011 Date Made Active in Reports: 11/14/2011 Number of Days to Update: 20 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Semi-Annually NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 07/09/2008 Date Data Arrived at EDR: 07/09/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 22 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 12/05/2011 Next Scheduled EDR Contact: 03/19/2012 Data Release Frequency: No Update Planned TC3245640.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 12/05/2012 Next Scheduled EDR Contact: 03/19/2012 Data Release Frequency: No Update Planned ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 11/01/2011 Date Data Arrived at EDR: 11/17/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 26 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 11/02/2011 Date Data Arrived at EDR: 11/18/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 25 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/02/2011 Date Data Arrived at EDR: 11/18/2011 Date Made Active in Reports: 12/14/2011 Number of Days to Update: 26 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 12/12/2011 Date Data Arrived at EDR: 12/13/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 37 Source: Placer County Health and Human Services Telephone: 530-889-7312 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/20/2011 Date Data Arrived at EDR: 10/21/2011 Date Made Active in Reports: 11/08/2011 Number of Days to Update: 18 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Quarterly TC3245640.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/20/2011 Date Data Arrived at EDR: 10/21/2011 Date Made Active in Reports: 11/14/2011 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 04/26/2012 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 08/02/2011 Date Data Arrived at EDR: 10/12/2011 Date Made Active in Reports: 11/08/2011 Number of Days to Update: 27 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/13/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2011 Date Data Arrived at EDR: 10/14/2011 Date Made Active in Reports: 11/08/2011 Number of Days to Update: 25 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/13/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 11/30/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 12/16/2011 Number of Days to Update: 15 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/09/2010 Date Data Arrived at EDR: 09/15/2010 Date Made Active in Reports: 09/29/2010 Number of Days to Update: 14 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 12/16/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Quarterly TC3245640.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2011 Date Data Arrived at EDR: 11/04/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 39 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 12/12/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 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 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/14/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 09/27/2011 Date Data Arrived at EDR: 09/28/2011 Date Made Active in Reports: 10/19/2011 Number of Days to Update: 21 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 01/09/2012 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Semi-Annually SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 10/17/2011 Date Data Arrived at EDR: 11/29/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 6 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Annually TC3245640.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 12/15/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 35 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/14/2011 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Semi-Annually SANTA CLARA COUNTY: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/09/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 41 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 12/05/2011 Next Scheduled EDR Contact: 03/19/2012 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 12/13/2011 Date Data Arrived at EDR: 12/14/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 36 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 12/12/2011 Next Scheduled EDR Contact: 02/27/2012 Data Release Frequency: Annually SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 09/20/2011 Date Data Arrived at EDR: 09/28/2011 Date Made Active in Reports: 10/25/2011 Number of Days to Update: 27 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 01/03/2012 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/20/2011 Date Data Arrived at EDR: 09/28/2011 Date Made Active in Reports: 10/19/2011 Number of Days to Update: 21 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 01/03/2012 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly SONOMA COUNTY: TC3245640.2s Page GR-31 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: 04/05/2011 Date Data Arrived at EDR: 04/06/2011 Date Made Active in Reports: 05/12/2011 Number of Days to Update: 36 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/27/2011 Next Scheduled EDR Contact: 04/16/2012 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/12/2011 Date Data Arrived at EDR: 12/13/2011 Date Made Active in Reports: 01/17/2012 Number of Days to Update: 35 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 12/09/2011 Next Scheduled EDR Contact: 03/26/2012 Data Release Frequency: Semi-Annually VENTURA COUNTY: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 10/27/2011 Date Data Arrived at EDR: 11/23/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 20 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/17/2011 Next Scheduled EDR Contact: 03/05/2012 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: 01/09/2012 Next Scheduled EDR Contact: 04/23/2012 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/17/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 10/27/2011 Date Data Arrived at EDR: 11/07/2011 Date Made Active in Reports: 12/13/2011 Number of Days to Update: 36 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/31/2011 Next Scheduled EDR Contact: 02/13/2012 Data Release Frequency: Quarterly TC3245640.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/19/2011 Date Made Active in Reports: 01/17/2012 Number of Days to Update: 29 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/19/2011 Next Scheduled EDR Contact: 04/02/2012 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/28/2011 Date Data Arrived at EDR: 01/06/2012 Date Made Active in Reports: 01/17/2012 Number of Days to Update: 11 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/21/2011 Next Scheduled EDR Contact: 04/09/2012 Data Release Frequency: Annually OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/21/2011 Date Data Arrived at EDR: 11/22/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/22/2011 Next Scheduled EDR Contact: 03/05/2012 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 07/20/2011 Date Made Active in Reports: 08/11/2011 Number of Days to Update: 22 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/20/2012 Next Scheduled EDR Contact: 04/30/2012 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: 11/01/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/22/2011 Number of Days to Update: 44 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2011 Next Scheduled EDR Contact: 02/20/2012 Data Release Frequency: Annually TC3245640.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/23/2012 Next Scheduled EDR Contact: 05/07/2012 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 06/24/2011 Date Made Active in Reports: 06/30/2011 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/15/2011 Number of Days to Update: 27 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/19/2011 Next Scheduled EDR Contact: 04/02/2012 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. 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. TC3245640.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC3245640.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC3245640.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1975Most Recent Revision: 32117-H1 POWAY, CATarget Property Map: USGS TOPOGRAPHIC MAP 643 ft. above sea levelElevation: 3649333.5UTM Y (Meters): 497813.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.0234 - 117˚ 1’ 24.24’’Longitude (West): 32.9841 - 32˚ 59’ 2.76’’Latitude (North): TARGET PROPERTY COORDINATES POWAY, CA 92064 14530-15498 ESPOLA RD ESPOLA ROAD BETWEEN EZRA LANE AND TITAN WAY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC3245640.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 643 ft. North South WestEast 74 8 80 8 78 373 9 58 3 58 3 59 4 60 4 62 2 64 3 67 6 70 9 75 8 75 6 89 9 90 3 82 1 81 9 80 5 84 4 81 4 74 1 69 4 62 7 70 0 73 0 68 9 63 8 64 3 64 5 68 6 77 9 97 9 10 6 9 99 8 92 0 94 5 97 9 General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile WSW31 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapPOWAY NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 06073C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN DIEGO, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Eugeosynclinal DepositsCategory:MesozoicEra: Lower Jurassic and Upper TriassicSystem: Lower MesozoicSeries: lMzeCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 1 2 3 5 4 0 1/16 1/8 1/4 Miles TC3245640.2s Page A-6 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam27 inches11 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 5 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: FALLBROOKSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-7 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: RAMONASoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered51 inches46 inches 5 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam46 inches27 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: FALLBROOKSoil Component Name: Soil Map ID: 3 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam74 inches59 inches 3 Min: 6.6 Max: 7.3 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam59 inches20 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: sandy loamSoil Surface Texture: PLACENTIASoil Component Name: Soil Map ID: 4 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay bedrock weathered51 inches46 inches 5 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam46 inches27 inches 4 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam27 inches11 inches 3 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 5 inches 2 Max: Min: Min: Max: Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-10 Max: Min: Min: Max: Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loam coarse sandy 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: coarse sandy loamSoil Surface Texture: CIENEBASoil Component Name: Soil Map ID: 5 Min: 7.9 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay33 inches12 inches 2 Min: 7.9 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam12 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-11 1/2 - 1 Mile SWUSGS3124206 N32 1/2 - 1 Mile SWUSGS3124207 M28 1/2 - 1 Mile SEUSGS3124205 K27 1/2 - 1 Mile WestUSGS3124219 L26 1/2 - 1 Mile NNWUSGS3124222 J23 1/2 - 1 Mile SWUSGS3124209 I19 1/2 - 1 Mile SWUSGS3124208 I18 1/2 - 1 Mile SSWUSGS3124203 H17 1/2 - 1 Mile SSWUSGS3124210 G14 1/2 - 1 Mile WSWUSGS3124216 F13 1/4 - 1/2 Mile NNWUSGS3124221 E11 1/4 - 1/2 Mile SSEUSGS3124212 D10 1/4 - 1/2 Mile SouthUSGS3124211 C8 1/4 - 1/2 Mile SouthUSGS3124214 C6 1/8 - 1/4 Mile ESEUSGS3124217 A4 0 - 1/8 Mile WSWUSGS3124218 B2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: Max: Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular bedrock weathered14 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec LayerUpperLowerSoil Texture ClassAASHTO GroupUnified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3245640.2s Page A-12 1/2 - 1 Mile WSWCADW40000000902 N33 1/2 - 1 Mile SWCADW40000000904 M30 1/2 - 1 Mile WestCADW40000000917 L29 1/2 - 1 Mile SECADW40000000901 K25 1/2 - 1 Mile NNWCADW40000000926 J24 1/2 - 1 Mile SWCADW40000000905 I22 1/2 - 1 Mile SWCADW40000000906 I21 1/2 - 1 Mile SSWCADW40000000897 H20 1/2 - 1 Mile WSWCADW40000000914 F16 1/2 - 1 Mile SWCADW40000000907 G15 1/4 - 1/2 Mile NNWCADW40000000925 E12 1/4 - 1/2 Mile SSECADW40000000910 D9 1/4 - 1/2 Mile SouthCADW40000000908 C7 1/4 - 1/2 Mile SouthCADW40000000911 C5 1/8 - 1/4 Mile WSWCADW40000000915 B3 0 - 1/8 Mile ESECADW40000000916 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 6013 2 012 4 0 1 2 4 0 960 920 880 840 80 0 9 6 0 104 0 12 0 0 1 200 11 6 0 1 1 6 0 12 0 0 144 1 3 9 2 0 8 8 0 8 00920 1200 12 4 0 1 2 80 120 1 3 60 1 3 20 108 0 12 8 0 1040 13 2 0 880 880 1 2 8 0 124 0 12 0 0 1040 116 0 1 2 0 0 1160 1120 108 0 1040 10 0 0 1 0 0 0 1 2 8 0 9 6 0 1 240 920 120 0 880 116 0 840 112 0 10 8 0 10 4 0 1 0 8 0 10 4 0 10 0 0 1 0 00 96 0 960 800 880 760720 840 1 1 20 800 7 6 0 7 2 0 10 8 0 1040 1000 72 0 960 92 0 920 9 2 0760 88 0 880 880 840 840 800 800 800 760 76 0 760 80 72 0 720 68 0 680 640 64 0 0 600 600 5 6 0 1 2 1 3 6 11 6 12 124 136 0 100 1 10 800 88 100 104 CA TC3245640.2s Page A-14 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:58.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 620.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02530906Dec lon: 32.98337834Dec lat:1170128Longitude: USGS3124218EDR Site id:325900Latitude: 014S001W06L001SSite name: 325900117012801Site no:USGSAgency cd: B2 WSW 0 - 1/8 Mile Lower USGS3124218FED USGS CADW40000000916Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06K001SStwellno: 32.9834Latiude: -117.0206Longitude: A1 ESE 0 - 1/8 Mile Lower CADW40000000916CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-15 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:49.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 638.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02058673Dec lon: 32.98337836Dec lat:1170111Longitude: USGS3124217EDR Site id:325900Latitude: 014S001W06K001SSite name: 325900117011101Site no:USGSAgency cd: A4 ESE 1/8 - 1/4 Mile Higher USGS3124217FED USGS CADW40000000915Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06L001SStwellno: 32.9834Latiude: -117.0253Longitude: B3 WSW 1/8 - 1/4 Mile Higher CADW40000000915CA WELLS 1969-09-0113.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-16 4Ground water data count: 1985-03-19Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 479239900Project number: Not ReportedSource of depth data: Not ReportedHole depth:51.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 578.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02253116Dec lon: 32.9792118Dec lat:1170118Longitude: USGS3124214EDR Site id:325845Latitude: 014S001W07B001SSite name: 325845117011801Site no:USGSAgency cd: C6 South 1/4 - 1/2 Mile Lower USGS3124214FED USGS CADW40000000911Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W07B001SStwellno: 32.9792Latiude: -117.0225Longitude: C5 South 1/4 - 1/2 Mile Lower CADW40000000911CA WELLS 1969-09-0118.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-17 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:Not ReportedWell depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 588.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02308672Dec lon: 32.97865626Dec lat:1170120Longitude: USGS3124211EDR Site id:325843Latitude: 014S001W06P002SSite name: 325843117012001Site no:USGSAgency cd: C8 South 1/4 - 1/2 Mile Lower USGS3124211FED USGS CADW40000000908Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06P002SStwellno: 32.9787Latiude: -117.0231Longitude: C7 South 1/4 - 1/2 Mile Lower CADW40000000908CA WELLS 1984-07-125.65 1969-09-017.00 1985-03-196.91984-10-167.98 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 4 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-18 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:97.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 615.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02030888Dec lon: 32.97893404Dec lat:1170110Longitude: USGS3124212EDR Site id:325844Latitude: 014S001W06Q001SSite name: 325844117011001Site no:USGSAgency cd: D10 SSE 1/4 - 1/2 Mile Lower USGS3124212FED USGS CADW40000000910Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06Q001SStwellno: 32.9789Latiude: -117.0203Longitude: D9 SSE 1/4 - 1/2 Mile Lower CADW40000000910CA WELLS 1969-09-016.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-19 E12 NNW 1/4 - 1/2 Mile Higher CADW40000000925CA WELLS 1969-09-0130.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:Not ReportedWell depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 730.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02586471Dec lon: 32.98976705Dec lat:1170130Longitude: USGS3124221EDR Site id:325923Latitude: 014S001W06C001SSite name: 325923117013001Site no:USGSAgency cd: E11 NNW 1/4 - 1/2 Mile Higher USGS3124221FED USGS 1969-09-0127.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-20 G14 SSW 1/2 - 1 Mile Lower USGS3124210FED USGS 1969-09-0123.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:95.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 1950Date construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 618.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.03169808Dec lon: 32.98198947Dec lat:1170151Longitude: USGS3124216EDR Site id:325855Latitude: 014S001W06M001SSite name: 325855117015101Site no:USGSAgency cd: F13 WSW 1/2 - 1 Mile Lower USGS3124216FED USGS CADW40000000925Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06C001SStwellno: 32.9898Latiude: -117.0259Longitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-21 F16 WSW 1/2 - 1 Mile Lower CADW40000000914CA WELLS CADW40000000907Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W07D001SStwellno: 32.9778Latiude: -117.0281Longitude: G15 SW 1/2 - 1 Mile Lower CADW40000000907CA WELLS 1969-09-0135.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:58.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 570.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02808683Dec lon: 32.97782293Dec lat:1170138Longitude: USGS3124210EDR Site id:325840Latitude: 014S001W07D001SSite name: 325840117013801Site no:USGSAgency cd: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-22 I18 SW 1/2 - 1 Mile Lower USGS3124208FED USGS 1969-09-018.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:48.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 570.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02642009Dec lon: 32.97532301Dec lat:1170132Longitude: USGS3124203EDR Site id:325831Latitude: 014S001W07C001SSite name: 325831117013201Site no:USGSAgency cd: H17 SSW 1/2 - 1 Mile Lower USGS3124203FED USGS CADW40000000914Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W06M001SStwellno: 32.982Latiude: -117.0317Longitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-23 PSTMean greenwich time offset:19840507Date inventoried: 19760728Date construction:Ground-water other than SpringSite type: UndulatingTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 561Altitude: 24000Map scale:POWAYLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.03030909Dec lon: 32.97698962Dec lat:1170146Longitude: USGS3124209EDR Site id:325837Latitude: 014S001W07D003SSite name: 325837117014602Site no:USGSAgency cd: I19 SW 1/2 - 1 Mile Lower USGS3124209FED USGS 1969-09-0110.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:35.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 562.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.03030909Dec lon: 32.97698962Dec lat:1170146Longitude: USGS3124208EDR Site id:325837Latitude: 014S001W07D002SSite name: 325837117014601Site no:USGSAgency cd: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-24 I22 SW 1/2 - 1 Mile Lower CADW40000000905CA WELLS CADW40000000906Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W07D003SStwellno: 32.977Latiude: -117.0303Longitude: I21 SW 1/2 - 1 Mile Lower CADW40000000906CA WELLS CADW40000000897Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W07C001SStwellno: 32.9753Latiude: -117.0264Longitude: H20 SSW 1/2 - 1 Mile Lower CADW40000000897CA WELLS 1984-05-0712.93 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1984-05-07Ground water data end date:Ground water data begin date: 1984-05-07 1Water quality data count:1984-10-16Water quality data end date: 1984-10-16Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 479239900Project number: drillerSource of depth data: 110Hole depth:110Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-25 J24 NNW 1/2 - 1 Mile Higher CADW40000000926CA WELLS 1969-09-0119.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:57.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 765.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.02669811Dec lon: 32.99337806Dec lat:1170133Longitude: USGS3124222EDR Site id:325936Latitude: 013S001W31P001SSite name: 325936117013301Site no:USGSAgency cd: J23 NNW 1/2 - 1 Mile Higher USGS3124222FED USGS CADW40000000905Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W07D002SStwellno: 32.977Latiude: -117.0303Longitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-26 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 479239900Project number: Not ReportedSource of depth data: 400Hole depth:400Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19780517Date construction:Ground-water other than SpringSite type: Hillside (slope)Topographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 665.00Altitude: 24000Map scale:POWAYLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.03642043Dec lon: 32.98365608Dec lat:1170208Longitude: USGS3124219EDR Site id:325901Latitude: 014S002W01K001SSite name: 325901117020801Site no:USGSAgency cd: L26 West 1/2 - 1 Mile Higher USGS3124219FED USGS CADW40000000901Site id: 702400Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S01W08D001SStwellno: 32.9759Latiude: -117.0145Longitude: K25 SE 1/2 - 1 Mile Lower CADW40000000901CA WELLS CADW40000000926Site id: 752299Gwcode: 37Countyco: ZWelluseco: 3Districtco: 13S01W31P001SStwellno: 32.9934Latiude: -117.0267Longitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-27 M28 SW 1/2 - 1 Mile Lower USGS3124207FED USGS 1979-08-2817.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1979-08-28Ground water data end date:Ground water data begin date: 1979-08-28 2Water quality data count:1985-03-19Water quality data end date: 1984-10-16Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 479239900Project number: Not ReportedSource of depth data: 204Hole depth:204Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: 19790828Date construction:Ground-water other than SpringSite type: UndulatingTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 630.00Altitude: 24000Map scale:POWAYLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.01447537Dec lon: 32.97587859Dec lat:1170049Longitude: USGS3124205EDR Site id:325833Latitude: 014S001W08D001SSite name: 325833117004901Site no:USGSAgency cd: K27 SE 1/2 - 1 Mile Lower USGS3124205FED USGS 1978-05-1715.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1978-05-17Ground water data end date:Ground water data begin date: 1978-05-17 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-28 M30 SW 1/2 - 1 Mile Lower CADW40000000904CA WELLS CADW40000000917Site id: 901000Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S02W01K001SStwellno: 32.9837Latiude: -117.0364Longitude: L29 West 1/2 - 1 Mile Higher CADW40000000917CA WELLS 1969-09-0112.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:32.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 550.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.0336425Dec lon: 32.97671184Dec lat:1170158Longitude: USGS3124207EDR Site id:325836Latitude: 014S002W12A001SSite name: 325836117015801Site no:USGSAgency cd: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-29 1Ground water data count: 1969-09-01Ground water data end date:Ground water data begin date: 1969-09-01 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:40.0Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: PSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: San Diego. California. Area = 1390 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 10Altitude accuracy: Interpolated from topographic mapAltitude method: 550.00Altitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 073County:06State: 06District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-117.03669812Dec lon: 32.97643405Dec lat:1170209Longitude: USGS3124206EDR Site id:325835Latitude: 014S002W12B002SSite name: 325835117020901Site no:USGSAgency cd: N32 SW 1/2 - 1 Mile Lower USGS3124206FED USGS Date:09/22/1988 Average Water Depth:14 Deep Water Depth:Not Reported Shallow Water Depth:Not Reported Groundwater Flow:Not Reported Site ID:Not Reported31 WSW 1/2 - 1 Mile Lower 38427AQUIFLOW CADW40000000904Site id: 901000Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S02W12A001SStwellno: 32.9767Latiude: -117.0336Longitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-30 CADW40000000902Site id: 901000Gwcode: 37Countyco: ZWelluseco: 3Districtco: 14S02W12B002SStwellno: 32.9764Latiude: -117.0367Longitude: N33 WSW 1/2 - 1 Mile Lower CADW40000000902CA WELLS 1969-09-0112.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3245640.2s Page A-31 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.350 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 92064 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 55292064 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. 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 AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO:State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation 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. TC3245640.2s Page A-32 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. TC3245640.2s Page A-33 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities:Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters:World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines:The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 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. TC3245640.2s Page A-34 PHYSICAL SETTING SOURCE RECORDS SEARCHED Certified Sanborn® Map Report Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.3 January 24, 2012 Certified Sanborn® Map Report 1/24/12 Site Name: Espola Road Between Ezra 14530-15498 ESPOLA RD Poway, CA 92064 Client Name: Bureau Veritas North America, 11590 West Bernardo Court, San Diego, CA 92127 EDR Inquiry #3245640.3Contact:Omar Atayee The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Bureau Veritas North America, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:Espola Road Between Ezra Lane and Titan Address:14530-15498 ESPOLA RD City, State, Zip:Poway, CA 92064 Cross Street: P.O. #16000.99 Project:Espola Road, Poway, CA Certification #FA0A-4D55-9B4F Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # FA0A-4D55-9B4F UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Bureau Veritas North America, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3245640 - 3 page 2 EDR Historical Topographic Map Report Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.4 January 25, 2012 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 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:LA JOLLA MAP YEAR:1903 SERIES:15 SCALE:1:62500 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 Historical Topographic Map Unsurveyed Area on the Topographic Map Õ N TARGET QUADTARGET QUAD NAME:SOUTHERN CA SHEET 2 MAP YEAR:1904 SERIES:60 SCALE:1:250000 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:POWAY MAP YEAR:1942 SERIES:7.5 SCALE:1:31680 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:POWAY MAP YEAR:1952 SERIES:7.5 SCALE:1:24000 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:POWAY MAP YEAR:1967 SERIES:7.5 SCALE:1:24000 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:POWAY MAP YEAR:1975 PHOTOREVISED FROM :1967 SERIES:7.5 SCALE:1:24000 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 The EDR Aerial Photo Decade Package Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.5 January 26, 2012 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 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography January 26, 2012 Target Property: 14530-15498 ESPOLA RD Poway, CA 92064 Year Scale Details Source 1939Aerial Photograph. Scale: 1"=666'Flight Year: 1939 Fairchild 1953Aerial Photograph. Scale: 1"=666'Flight Year: 1953 Park 1963Aerial Photograph. Scale: 1"=666'Flight Year: 1963 Cartwright 1974Aerial Photograph. Scale: 1"=666'Flight Year: 1974 AMI 1989Aerial Photograph. Scale: 1"=666'Flight Year: 1989 USGS 2002Aerial Photograph. Scale: 1"=500'/Composite DOQQ - acquisition dates: 2002 EDR 2005Aerial Photograph. Scale: 1"=500'Flight Year: 2005 EDR 3245640.5 2 INQUIRY #: YEAR: 3245640.5 1939 = 666' INQUIRY #: YEAR: 3245640.5 1953 = 666' INQUIRY #: YEAR: 3245640.5 1963 = 666' INQUIRY #: YEAR: 3245640.5 1974 = 666' INQUIRY #: YEAR: 3245640.5 1989 = 666' INQUIRY #: YEAR: 3245640.5 2002 = 500' Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:LA JOLLA MAP YEAR:1975 SERIES:15 SCALE:1:50000 SITE NAME:Espola Road Between Ezra Lane and Titan Way ADDRESS:14530-15498 ESPOLA RD Poway, CA 92064 LAT/LONG:32.9841 / -117.0234 CLIENT:Bureau Veritas North America, Inc. CONTACT:Omar Atayee INQUIRY#:3245640.4 RESEARCH DATE:01/25/2012 INQUIRY #: YEAR: 3245640.5 2005 = 500' Espola Road Between Ezra Lane and Titan Way 14530 Espola Rd Poway, CA 92064 Inquiry Number: 3245640.6 January 27, 2012 The EDR-City Directory Abstract 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings 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. 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 orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2009 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2008Research Source Not Available XX X - 2001HAINES & COMPANY INC.X X X - 1994HAINES & COMPANY INC.XX X - 1988HAINES & COMPANY INC.XX X - 1980HAINES & COMPANY INC.XX X - 3245640-6 Page 1 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings 14839 Espola Road Client Entered X 15016 Espola Road Client Entered X 15360 Espola Road Client Entered X 15161 Huntington Court Client Entered X 14153 Los Nietos Ave Client Entered X 15457 Mesquite Tree Trail Client Entered X 3245640-6 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 14530 Espola Rd Poway, CA 92064 FINDINGS DETAIL Target Property research detail. Year Uses Source 2008 Research Source Not Available 2001 North Co Indooroutdr Soccr Pk HAINES & COMPANY INC. North Co Soccer Park HAINES & COMPANY INC. Simson K Anton HAINES & COMPANY INC. Water Free Lawn Syss HAINES & COMPANY INC. 1994 All Media Advrtsg HAINES & COMPANY INC. North Co Soccer Pk HAINES & COMPANY INC. Water Free Lawn Syss HAINES & COMPANY INC. Westwood Sports HAINES & COMPANY INC. 1988 North Co Soccer Pk HAINES & COMPANY INC. 1980 Iron Co HAINES & COMPANY INC. Judds HAINES & COMPANY INC. 3245640-6 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. Espola Rd Espola Rd Year Uses Source 2008 Research Source Not Available Espola Road 14839 Espola Road Year Uses Source 2008 Research Source Not Available 1994 Residential HAINES & COMPANY INC. 1988 Residential HAINES & COMPANY INC. 1980 Residential HAINES & COMPANY INC. 15016 Espola Road Year Uses Source 2008 Research Source Not Available 2001 Morgan polymer Seals HAINES & COMPANY INC. 1994 Residential HAINES & COMPANY INC. 1988 Residential HAINES & COMPANY INC. 1980 Residential HAINES & COMPANY INC. 15360 Espola Road Year Uses Source 2008 Research Source Not Available 2001 Residential HAINES & COMPANY INC. 1994 Residential HAINES & COMPANY INC. 1988 Residential HAINES & COMPANY INC. 1980 No Return HAINES & COMPANY INC. Huntington Court 15161 Huntington Court Year Uses Source 2008 Research Source Not Available 3245640-6 Page 4 Year Uses Source FINDINGS Los Nietos Ave 14153 Los Nietos Ave Year Uses Source 2008 Research Source Not Available 2001 Residential HAINES & COMPANY INC. 1994 Residential HAINES & COMPANY INC. 1988 Residential HAINES & COMPANY INC. 1980 No Return HAINES & COMPANY INC. Mesquite Tree Trail 15457 Mesquite Tree Trail Year Uses Source 2008 Research Source Not Available 2001 Residential HAINES & COMPANY INC. 1994 No Return HAINES & COMPANY INC. 3245640-6 Page 5 FINDINGS STREET NOT IDENTIFIED IN RESEARCH SOURCE The following Streets were researched for this report, and the Streets were not identified in the research source. Street Researched Street Not Identified in Research Source Huntington Court 2001, 1994, 1988, 1980 Mesquite Tree Trail 1988, 1980 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source Espola Rd No Years Found 14153 Los Nietos Ave No Years Found 14839 Espola Road 2001 15016 Espola Road No Years Found 15161 Huntington Court No Years Found 15360 Espola Road No Years Found 15457 Mesquite Tree Trail No Years Found Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.7 January 30, 2012 The EDR Environmental LienSearch™ Report 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc The EDR Environmental LienSearch™ Report The EDR Environmental LienSearch Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. 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. 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 orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2010 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. The EDR Environmental LienSearch™ Report TARGET PROPERTY INFORMATION_______________________________ ADDRESS 14530-15498 ESPOLA RD Espola Road Between Ezra Lane and Titan Way Poway, CA 92064 RESEARCH SOURCE Source1: San Diego county recorder San Diego, CA PROPERTY INFORMATION Deed1: Type of Deed:Deed Title is vested in:Corporation of the Presiding Bishop of the church Title received from:M. L. Chilcote Trustee Deed Dated 9/1/1989 Deed Recorded:9/3/1989 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments:see exhibit Miscellaneous Comments:na Legal Description:see exhibit Legal Current Owner:Corporation of the Presiding Bishop of the church of Jesus Christ of Latter day Saints Property Identifiers:321-243-01 Comments:see exhibit ENVIRONMENTAL LIEN Environmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) AULs:Found Not Found 3245640.7 Page 1 Deed Exhibit 1 Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.8 January 24, 2012 The EDR Property Tax Map Report 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. NO COVERAGE 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. 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 orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Espola Road Between Ezra Lane and Titan Way 14530-15498 ESPOLA RD Poway, CA 92064 Inquiry Number: 3245640.11 January 24, 2012 EDR Building Permit Report Target Property and Adjoining Properties 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Building Permit Report: Search Documentation 1/24/12 Site Name:Client Name: Espola Road Bureau Veritas North America, 14530-15498 11590 West Bernardo Court, Poway, CA 92064 San Diego, CA 92127 EDR Inquiry # 3245640.11 Contact: Omar Atayee Search Documentation DATA GAP The complete collection of Building Permit data available to EDR has been searched, and as of 1/24/12, EDR does not have access to building permits in the city where your target property is located (Poway, CA). 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 ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels 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 providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page 23245640-11 EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-05 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records – The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050.