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Phase I Environmental Site Assessment
PHASE I ENVIRONMENTAL SITE ASSESSMENT APN 643-362-12-00 PROPOSED 4.5 ACRE PROPERTY BONITA GLEN DRIVE CHULA VISTA, CA 91910 PREPARED FOR: DOUGLAS WILSON COMPANIES C/O MR. MICHAEL L. BREKKA 1620 FIFTH AVENUE, SUITE 400 SAN DIEGO, CA 92101 PREPARED BY: CONSTRUCTION TESTING & ENGINEERING, INC. 1441 MONTIEL ROAD, SUITE 115 ESCONDIDO, CALIFORNIA 92026 CTE JOB NO.: 10-13079E MAY 20, 2016 TABLE OF CONTENTS SECTION PAGE 1.0 EXECUTIVE SUMMARY........................................................................................................1 2.0 INTRODUCTION......................................................................................................................3 2.1 Purpose ...........................................................................................................................3 2.2 Scope of Services ...........................................................................................................4 2.3 Significant Assumptions ................................................................................................4 2.4 Limitations and Exceptions ............................................................................................5 2.5 Special Terms and Conditions .......................................................................................6 2.6 User Reliance .................................................................................................................6 3.0 SITE DESCRIPTION AND CONDITIONS .............................................................................7 3.1 Location and Description ...............................................................................................7 4.0 USER PROVIDED INFORMATION .......................................................................................7 5.0 RECORDS REVIEW .................................................................................................................8 5.1 Regulatory Data Base Review .......................................................................................8 5.2.1 General Setting ....................................................................................................10 5.2.2 Geologic Conditions ...........................................................................................10 5.2.3 Surface Water ......................................................................................................11 5.2.4 Groundwater .......................................................................................................11 5.3 Historical Use Information on the Target property and Adjoining Properties .............12 5.3.1 Sanborn Fire Insurance Maps..............................................................................12 5.3.2 Reverse Telephone Directories ...........................................................................12 5.3.3 Historic Aerial Photographs ................................................................................13 5.3.4 Historic Topographic Maps ................................................................................15 6.0 SITE RECONNAISSANCE ....................................................................................................16 6.1 Methodology and Limiting Conditions ........................................................................17 6.2 General Site Setting .....................................................................................................17 6.3 Site Observations .........................................................................................................17 6.3.1 Summary of Observations ...................................................................................19 6.4 Vicinity Observations ..................................................................................................20 7.0 FINDINGS AND OPINIONS ..................................................................................................20 8.0 CONCLUSIONS ......................................................................................................................23 9.0 DEVIATIONS..........................................................................................................................23 10.0 ADDITIONAL SERVICES ...................................................................................................24 11.0 REFERENCES ......................................................................................................................24 12.0 SIGNATURES AND QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS .25 FIGURES FIGURE 1 SITE INDEX MAP FIGURE 2 BOUNDARY MAP FIGURE 3 SITE FEATURES MAP APPENDICES (SEE ATTACHED CD, EXCEPT APPENDIX H, ATTACHED) APPENDIX A USER PROVIDED INFORMATION APPENDIX B REGULATORY RECORDS REPORTS APPENDIX C SANBORN MAPS APPENDIX D HISTORICAL CITY DIRECTORIES APPENDIX E HISTORICAL AERIAL PHOTOGRAPHS APPENDIX F HISTORICAL TOPOGRAPHIC MAPS APPENDIX G SITE RECONNAISSANCE PHOTOGRAPHS APPENDIX H NO FURTHER ACTION LETTER APPENDIX I RESUME OF SENIOR ENVIRONMENTAL PROFESSIONAL Phase I Environmental Site Assessment Page 1 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 1.0 EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (Phase I ESA) was prepared for Douglas Wilson Companies pertinent to the 4.5 acre site northeast of Bonita Glen Drive and southwest of Vista Drive (APN 643-362-12-00) in Chula Vista, California. This report is in general conformance with ASTM E 1527-13, and included reconnaissance level observations of the site and nearby area, regulatory document review, interviews, and review of reasonably accessible historic documents. The subject 4.5 acre property is located in Chula Vista, CA northeast of Bonita Glen Drive and southwest of Vista Drive. The subject site is an irregularly shaped lot that is currently vacant. The lot is roughly graded and slopes down to the west to a shallow north draining channel in the west approximate one-quarter of the property. The site is surrounded by single family residential properties to the east, a roughly graded lot the south, residential apartment structures to the west, and a La Quinta Inn and San Diego Gasoline Service Station to the north. The San Diego Gasoline Service Station was formerly the Bonita Shell Service Station at the same address. Review of topographic maps and aerial photographs indicate the site was used for agricultural purposes from 1949 until 1970. Aerial photographs also show that fill soil was placed onsite and roughly graded between 1970 and 1979. Since that time, the site has remained roughly graded and vacant. The site history did not definitively date back to a time when the site was undeveloped native ground. As such, a data gap has occurred. Phase I Environmental Site Assessment Page 2 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc Recognized environmental conditions were not noted to be present on the site. However, there are several potential environmental concerns such a local unidentified black substance at the southeast corner of the site and a concrete washout on the northeast side of the site. These materials should be adequately characterized and disposed of at a regulated facility, as appropriate. They should not be incorporated into future grading of the site until they are characterized for potential environmental concerns. Random concrete debris and construction materials are present on site. Two tires and two rusted five gallon buckets were noted on site. The concrete materials are considered inert and not likely to present an environmental concern to the site. The tires and buckets should be removed from the site and properly disposed. The site receives surface water runoff via a 30 inch diameter corrugated pipe that collects water from adjacent residential properties and undeveloped ground. As such, the water conveyed to the site is not considered to represent an environmental concern. An offisite service station at 100 Bonita Road has released petroleum hydrocarbons constituents to impact soils and groundwater at that location. This site has received a No Further Action letter from the County of San Diego Department of Environmental Health, and remaining impacted soil does not appear to extend to the subject site. Phase I Environmental Site Assessment Page 3 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc This Executive Summary presents a brief overview of the Phase I Report. The report should be considered in its entirety with regard to the findings and conclusions contained herein. 2.0 INTRODUCTION 2.1 Purpose Construction Testing and Engineering, Incorporated (“CTE”) has prepared this Phase I Environmental Site Assessment (Phase I ESA) report for the 4.5 acre site northeast of Bonita Glen Drive and west of Vista Drive (APN 643-362-12-00) in the County of San Diego, California. (subject property). The attached Site Index Map, Figure 1, shows the approximate general site location. Approximate site limits are shown on attached Figure 2, Boundary Map. This report was authorized on May 4 , 2016 by Ms. Nancy Cook, Corporate Financial Officer of Douglas Wilson Companies. The purpose of this Phase I ESA is to provide an assessment of obvious environmental conditions on the site or adjoining properties that could impact the subject property within the scope of ASTM E 1527-13. Information collected and referenced by this report is included in the attached Appendices that are organized as follows. • Appendix A User Provided Information • Appendix B Regulatory Records Reports • Appendix C Sanborn Maps • Appendix D Historical City Directories • Appendix E Historical Aerial Photographs • Appendix F Historical Topographic Maps • Appendix G Site Reconnaissance Photographs Phase I Environmental Site Assessment Page 4 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc • Appendix H No Further Action Letter • Appendix I Resume of Senior Environmental Professional 2.2 Scope of Services The scope of services for this Phase I ESA generally follows the ASTM scope of work for Phase I Environmental Site Assessments (ASTM E 1527-13). The scope of services included: • Site Reconnaissance, including observations from public vantages of adjacent and nearby properties. Photographs were taken of the site and adjacent properties. • Document Review, including review of regulatory agency file and list summaries completed in general conformance with the guidelines of ASTM E 1527-13 as provided by EDR, a commercial vendor. • Site History, including review of reasonably accessible historical documents as presented in ASTM E 1527-13 in order to evaluate past uses of the site and selected adjacent or nearby properties. Reviewed historic information includes Sanborn fire insurance maps, aerial photographs, topographic maps, city reverse telephone directories, and interviews with knowledgeable personnel. • Reporting, the accumulated data and resulting conclusions are presented in this report. 2.3 Significant Assumptions The Phase I ESA was conducted in general accordance with ASTM E 1527-13. No other warranties, expressed or implied, are made by Construction Testing and Engineering, Inc. (CTE). CTE’s evaluations, analyses, and opinions should not be taken as representations regarding subsurface Phase I Environmental Site Assessment Page 5 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc conditions at the subject property. Subsurface conditions may differ from the conditions implied by superficial observations. This report was prepared in general accordance with the standard of practice for reputable environmental consultants in the site area at this time. It makes no other representations or qualifications. CTE should be notified of any variations in the data or findings presented in this report. CTE may re-evaluate this report depending upon changed conditions, or further supplied information. Documentation provided by Environmental Data Resources Inc. (EDR), third parties and public domain, as referred to in this report, are assumed to be complete and correct, and have been used and referenced with the understanding that CTE assumes no responsibility or liability for their accuracy. CTE’s conclusions are based upon such information and documentation, and CTE’s observations of site conditions, as they existed on the date of site observations. Because site conditions may change significantly over a short period of time and additional data may become available, data reported and conclusions drawn in this report are limited to current conditions, and may not be relied upon at a significantly later date (generally considered as 180 days) and/or following property use changes, whichever occurs first. 2.4 Limitations and Exceptions Reasonable efforts have been made during this assessment to uncover Recognized Environmental Conditions. ”Reasonable efforts” are limited to information gathered from visual observations of Phase I Environmental Site Assessment Page 6 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc unobstructed areas, recorded database information held in public record, and available information gathered from interviews and selected historic documents, and may not identify all environmental conditions pertinent to the site. Limitations and exceptions for this site include the following: • This assessment is not an environmental compliance audit or report. Some observations and discussion in this report may address regulated conditions, operations, or activities; however, compliance with those conditions, operations, or activities is outside the scope of this report. This report does not constitute a legal opinion or legal advice, which should be obtained from independent legal counsel, if considered necessary. • This report does not address non-scope ASTM considerations outside the stated scope, including, but not limited to, asbestos containing materials (ACMs), radon, lead-based paint (LBP), lead in drinking water, wetlands, protected environments and habitat, industrial hygiene, indoor air quality, vapor intrusion, regulatory permitting requirements, and high voltage power lines. 2.5 Special Terms and Conditions No special terms or conditions exist between CTE and Douglas Wilson Companies. CTE does not have a financial interest in this site, other than preparation of this report. 2.6 User Reliance This report is prepared for Douglas Wilson Companies; no other parties may rely on this report without express written permission of CTE and Douglas Wilson Companies. The report is not for use or benefit of another person or entity without advance written consent of CTE and Douglas Wilson Companies. This report is prepared using currently accepted standard of care for conducting such assessments in this area at this time. Phase I Environmental Site Assessment Page 7 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc The findings and opinions presented herein are relative to the dates of the site work and should not be relied upon to represent future dates. This report may be utilized for 180 days from the date of purchase or the date of the currently intended transaction. Additionally, this report may not be utilized should the property or adjacent sites uses change. 3.0 SITE DESCRIPTION AND CONDITIONS 3.1 Location and Description The 4.5 acre subject property is located in Chula Vista, California northeast of Bonita Glen Drive and southwest of Vista Drive. The subject site is an irregularly shaped lot that is currently vacant. The lot is roughly graded and slopes down from east to west toward a drainage and Bonita Glen Drive beyond. To the north of the subject site, across Vista Drive, is a La Quinta Inn. Northwest of the subject site at the corner of Bonita Glen Drive and Bonita Road is a San Diego Gasoline Service Station. West and southwest of the subject site, across Bonita Glen Drive, are The Villages at Bonita Glen apartment complex. Directly south of the site across Bonita Glen Drive is a vacant, sparsely vegetated, and roughly graded lot. East of the subject site across Vista Drive are single family residential properties. 4.0 USER PROVIDED INFORMATION User Questionnaire A completed User Questionnaire (Questionnaire) was provided by the client. This questionnaire is a component of the Phase 1 Environmental Site Assessment standard guidelines, as necessary for the client to qualify for the Landowner Liability Protections offered by the Small Business Liability Phase I Environmental Site Assessment Page 8 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc Relief and Brownfields Revitalization Act of 2007. The Questionnaire was conducted on May 5, 2016 by Mr. Craig Caster, a representative of Calvary Chapel, San Diego. Mr. Caster indicated that the site had been vacant since Calvary Chapel purchased the property and that there had been no use of or persons on the site since that time. Mr. Caster concluded that he was unaware of any specific chemicals, spills, or other chemical releases, or environmental cleanups that have taken place onsite. Preliminary Title Report A Preliminary Title Report indicates the subject site is being considered for purchase by Douglas Wilson Companies for the purpose of constructing residential apartment buildings. The reviewed Preliminary Title Report did not indicate the presence of environmental encumbrances on the subject site. The Preliminary Title Report is attached in Appendix A. 5.0 RECORDS REVIEW 5.1 Regulatory Data Base Review CTE reviewed federal, state, and local environmental databases for information regarding documented and suspected releases of regulated materials at the subject property and vicinity based upon reference to an environmental database search performed by EDR, an environmental data base search firm. The standard ASTM search was performed for the site at 32.6466 degrees north latitude and -117.0628 degrees west longitude. The EDR report did not provide listing for the subject site. Phase I Environmental Site Assessment Page 9 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc The EDR Report indicated that the Shell Service Station (now the San Diego Gasoline Service Station) adjacent to the northwest corner of the site at 100 Bonita Road had released petroleum hydrocarbon constituents from an underground storage tank in 2003. Additionally, CTE accessed the State Water Resources Control Board web site “Geotracker” to evaluate the site with respect to the 100 Bonita Road release. According to the Corrective Action Plan and Closure Request produced by Conestoga-Rovers and Associates on December 17, 2007, petroleum hydrocarbon distribution in the soil underlying the service station did not cross the property line of the subject site. After remediation, it was determined by the County of San Diego Department of Environmental Health (DEH) that the 100 Bonita Road release was adequately remediated. Contaminant constituents in groundwater had been remediated to below regulatory guidelines though impacted soil remained. According to the referenced Conestoga Rover report, groundwater flows to the west, cross gradient from the subject site. Groundwater depths at the Shell Service Station ranged from approximately 16 feet to 20 feet below the ground surface. The County of San Diego Department of Environmental Health issued a no further action letter for the 100 Bonita Road Shell Service Station on December 18, 2008. The no further action letter is attached in Appendix H. Review of the EDR report did not reveal up groundwater gradient or topographic gradient properties that would provide a significant environmental concern to the property. Phase I Environmental Site Assessment Page 10 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 5.2.1 General Setting Chula Vista is located within the Peninsular Ranges physiographic province that is characterized by northwest-trending mountain ranges, intervening valleys, and predominantly northwest-trending regional faults. The San Diego Region can be further subdivided into the coastal plain area, central mountain–valley area and the eastern mountain-valley area. The project site lies within the coastal plain area of low relief that slopes down gently west toward San Diego Bay. The coastal plain is characterized by Quaternary Terrace deposits and Tertiary-aged sedimentary deposits that overlie an eroded basement surface. The basement surface consists of Jurassic and Cretaceous crystalline rocks that have been dissected by rivers and intermittent creeks containing Quaternary alluvial deposits 5.2.2 Geologic Conditions The subject site is underlain by Quaternary Very Old Paralic Deposit (Qvop). Also mapped within the northeast corner of the subject site is the sandstone unit of the Tertiary San Diego Formation (Tsdss). Although mapped within the subject site, there were no exposures of Tsdss encountered during site reconnaissance. On May 2 , 2016, under a separate contract, CTE performed a Fault Investigation on the subject site. During the investigation, no exposures of Tsdss were encountered within the trench excavations logged by CTE. The fault hazard investigation was oriented west to east across the property and encountered fill soil ranging in depths for approximately two feet on the east to thirteen feet on the west. The fill soil was composed of silty to clayey sand and contained random inert construction debris Phase I Environmental Site Assessment Page 11 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc such as concrete and asphalt. Indications of hazardous materials or petroleum products were not noted in the fault hazard trench exposures. It appeared the upper native soil surface had been removed as part of the grading process on the west approximate one-third of the site. 5.2.3 Surface Water Surface water drainage at the site is directed to a minor north flowing drainage in the west approximate one-third of the site. Accordingly, west descending slopes are on the east approximate two-thirds of the site and east descending slopes on the west approximate one- third of the site. An existing 30-inch corrugated storm drain pipe extends approximately 15 feet on to the subject site allowing surface water to flow below Bonita Glenn Drive from the roughly graded, vacant property to the south of to the subject site. Surface flow from the corrugating water pipe flows to the north descending the minor drainage on the west approximate one-third of the site. 5.2.4 Groundwater According to the Corrective Action Plan and Closure Request produced by Conestoga- Rovers and Associates on December 17, 2007, depth to groundwater ranged from 16 to 20 feet below ground at the service station bounding the northwest corner of the site. Groundwater flow direction at this service station was to the west, cross gradient to the subject site. Surface seepages or springs were not noted on the site. Groundwater was not observed in the fault hazard trench that extended to a maximum depth of approximately 15 feet. Phase I Environmental Site Assessment Page 12 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 5.3 Historical Use Information on the Target property and Adjoining Properties The following historical sources were utilized to prepare this Phase I ESA: • Sanborn Fire Insurance Maps, attached in Appendix C • Historical telephone directories, attached in Appendix D • Historical aerial photographs, attached in Appendix E • Historical topographic maps, attached in Appendix F 5.3.1 Sanborn Fire Insurance Maps Sanborn Fire Insurance Maps were accessed, but there was no coverage for the subject site according to EDR. The Sanborn fire insurance map report is provided in Appendix C. 5.3.2 Reverse Telephone Directories Historic reverse (“criss cross”) telephone directories dating between 1970 and 2013 on approximate five year intervals were accessed by EDR. The search was for properties addressed at Bonita Glen Drive, Vista Drive, Bonita Road, and East Bonita Road. There did not appear to be listings for the subject site. Adjacent and nearby listing for the property include the following: • Residential property listings exist at Bonita Glen Drive, Bonita Road, and Vista Drive dating back to 1970. Residential listings exist at East Bonita Drive beginning in 1976. • A Chevron Service Station was listed at 95 Bonita Road in 1995, but is not listed in 1992. Phase I Environmental Site Assessment Page 13 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc • Bonita Shell Service Station was listed at 100 Bonita Road in 1992, but not listed in 1985. The Bonita Shell Station is currently a San Diego Gasoline Service Station. The reverse telephone directories are attached in Appendix D. 5.3.3 Historic Aerial Photographs Historic aerial photographs 2012, 2010, 2009, 2005, 1994, 1990, 1989, 1985, 1979, 1964, 1953, and 1949 were reviewed as provided by EDR . A summary of the reviewed aerial photographs is shown on following Table 5.3.3. TABLE 5.3.3 SUMMARY OBSERVATIONS OF AERIAL PHOTOGRAPHS Photo Date SUMMARY OBSERVATIONS On Site Off Site 2012, 2010, 2009, 2005, 1994, 1990, 1989 The site is a vacant, roughly graded, irregularly shaped lot with sparse, non-native vegetation. North of the site across Vista Drive: La Quinta Inn and San Diego Gasoline Service Station/Shell Service Station. Northwest of the site across Bonita Glen Drive: Circle K Service Station. East of the site across Vista Drive: Single family residential properties. West and Southwest across Bonita Glen Drive: Residential apartment buildings. South across Bonita Glen Drive: Vacant property, roughly graded. Phase I Environmental Site Assessment Page 14 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc TABLE 5.3.3 SUMMARY OBSERVATIONS OF AERIAL PHOTOGRAPHS Photo Date SUMMARY OBSERVATIONS On Site Off Site 1985 The site is a roughly graded, irregularly shaped lot with sparse, non-native vegetation. North of the site across Vista Drive: Graded Lots and Shell Service Station. Northwest of the site across Bonita Glen Drive: Circle K Service Station. East of the site across Vista Drive: Single family residential properties. West and Southwest across Bonita Glen Drive: Residential apartment buildings. South across Bonita Glen Drive: Vacant property, roughly graded. 1979 The site is a roughly graded, irregularly shaped lot with sparse, non-native vegetation. North of the site across Vista Drive: Single family residential properties. Northwest of the site across Bonita Glen Drive: Circle K Service Station. East of the site across Vista Drive: Single family residential properties. West of the site across Bonita Glen Drive: Residential apartment buildings. South across Bonita Glen Drive: Vacant property, roughly graded. 1970 The eastern two thirds of the site are graded for agricultural purposes while the western third of the site is vacant and roughly graded. North: Single family residential properties. Vista Drive had not yet been graded or constructed. Northwest of the site across Bonita Glen Drive: Circle K Service Station. East of the site across Vista Drive: Single family residential properties. West of the site across Bonita Glen Drive: Vacant roughly graded lot. Southwest across an un-paved, graded section of Bonita Glen Drive: Residential apartment buildings. South: Vacant property, roughly graded. Bonita Glen had not yet been constructed. Phase I Environmental Site Assessment Page 15 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc TABLE 5.3.3 SUMMARY OBSERVATIONS OF AERIAL PHOTOGRAPHS Photo Date SUMMARY OBSERVATIONS On Site Off Site 1966, 1964 The eastern two thirds of the site are graded for agricultural purposes while the western third of the site is vacant and roughly graded. North: Single family residential properties. Vista Drive had not yet been graded or constructed. Northwest and west: Vacant property, roughly graded. Bonita Glen Drive had not yet been graded or constructed. Southwest: Graded agricultural area. South: Vacant property, roughly graded. Bonita Glen had not yet been graded or constructed. 1953, 1949 The site is graded for agricultural purposes. North: Single family residential properties. Vista Drive had not yet been graded or constructed. Northwest and west: Vacant property, roughly graded. Bonita Glen Drive had not yet been graded or constructed. Southwest: Graded agricultural area. South: Vacant property, roughly graded. Bonita Glen had not yet been graded or constructed. Historic aerial photographs are attached as Appendix E for reference. 5.3.4 Historic Topographic Maps Historic topographic maps dated 2012, 1996, 1975, 1967, 1953, 1943, 1930, 1904, and 1939 were accessed by EDR. A summary of the reviewed topographic maps is shown on following Table 5.3.4. TABLE 5.3.4 SUMMARY OF OBSERVATIONS OF TARGET QUADRANGLE TOPOGRAPHIC MAPS Map Date SUMMARY OBSERVATIONS On Site Off Site 2012 Site is shown to have a general slope from east to west. Vista Drive borders the site to the north and east. Bonita Glen Drive borders the site to the west and south. Phase I Environmental Site Assessment Page 16 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 1996 Similar to 2012 topographic map. Vista Drive borders the site to the north and east. Bonita Glen Drive borders the site to the west and south. 1975 Similar to 2012 and 1996 topographic maps. Vista Drive borders the site to the north and east. Bonita Glen Drive borders the site to the west and south. 1967 Site slopes generally from east to northwest and topography is continuous to the north and south of the site perimeter being that the segments of Vista Drive to the north and Bonita Glenn Drive to the south of the site that define the current site perimeter had yet been graded and constructed. Vista Drive parallels the eastern margin of the site. Grading and construction of Vista Road had not yet taken place north of the site. Bonita Glen Drive parallels the site to the west but grading and construction of Bonita Glen Drive has not taken place south of the site. 1953 Similar to 1967 topographic maps. Vista Drive parallels the eastern margin of the site. Grading and construction of Vista Road had not yet taken place north of the site. Bonita Glen Drive parallels the site to the west but grading and construction of Bonita Vista Road has not taken place south of the site. 1943 Similar to 1943 topographic maps. Vista Drive parallels the eastern margin of the site. Grading and construction of Vista Road had not yet taken place north of the site. Bonita Glen Drive parallels the site to the west but grading and construction of Bonita Glen Drive has not taken place south of the site. 1930 Site slopes from the southeast to the northwest. Grading or construction of Vista Drive and Bonita Glen Drive has yet to take place. 1904 Site slopes from the southeast to the northwest. Grading or construction of Vista Drive and Bonita Glen Drive has yet to take place. Historic topographic maps are attached as Appendix G. 6.0 SITE RECONNAISSANCE The site reconnaissance was conducted on May 13 , 2016 by Matthew Martinez and Gregory Rzonca as representatives of CTE. Selected pictures taken during the site reconnaissance are attached as Appendix H. Phase I Environmental Site Assessment Page 17 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 6.1 Methodology and Limiting Conditions The site reconnaissance consisted of walking the property as entered from the cul-de-sac at the end of Vista Drive. The entire site is accessible from either Bonita Glen Drive or Vista Drive being that no fences are in place around the perimeter of the property. The site was observed to be vacant, and there are no existing structures. Photographs were taken during the site reconnaissance, and selected photos are provided in Appendix H. The site location is shown on Figures 1 and 2. The Site Features Map is attached as Figure 3. 6.2 General Site Setting The 4.5 acre subject property is located in Chula Vista, California, northeast of Bonita Glen Drive and southwest of Vista Drive. It is a roughly graded, vacant property. Municipalities including water, gas, and electricity are available. Reference to Google Earth indicates the site elevation ranges from approximately 100 feet along Vista Drive on the eastern margin of the property to approximately 45 feet at the northwest corner of the property adjacent to Bonita Glen Drive. The site is surrounded by single family residential properties to the east, a roughly graded lot the south, residential apartment structures to the west, and a La Quinta Inn and San Diego Gasoline Service Station to the north. 6.3 Site Observations The site is undeveloped and roughly graded with volunteer vegetation covering the majority of the area. Along Bonita Glen Drive adjacent to the San Diego Gasoline Service Station, random trash and debris were present. Extending down the western margin of the site approximately 20 feet on the property is soil and a two foot concrete berm that has been broken apart in to two to four foot Phase I Environmental Site Assessment Page 18 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc fractured segments. Also on the west side of a site, approximately 200 feet south of the San Diego Gasoline Service Station and approximately ten feet on to the property, two rusted five gallon drums were noted. At the south west portion of the site along Bonita Glen Drive, a the outlet of a 30 inch corrugated water pipe extends approximately 15 feet on to the site. The pipe extends underneath Bonita Vista Drive where the inlet to the pipe exists at the northwest corner of the roughly graded, vacant lot south of the subject site. At the southeast corner of the site adjacent to the intersection of Bonita Glen Drive and Vista Drive, black end dump scrapings were found covering an area of approximately 500 square feet. The black scrapings are an unidentified substance and appeared as a fine to medium sandy like substance that is most likely chemical in origin. The black unidentified material is approximately two to three inches thick. Two vehicle tires and one motorcycle tire were found along Vista Drive near the eastern margin of the site. At the northeast corner of the site, a concrete washout was found adjacent to Vista Drive. Along the north margin of the site, soil and a two foot concrete berm that has been broken apart into two to four foot fractured segments extends down the length of Vista Drive and surrounds the cul-de-sac at the end of the street. Also at the end of Vista Drive, a concrete washout was found extending approximately 20 feet on the site. As previously mentioned, on May 2, 2016, under a separate contract, CTE performed a Fault Investigation on the subject site. During this investigation, CTE excavated a trench approximately three feet wide that extended across the middle of the site trending east to west from Vista Drive to Bonita Glen Drive. During the subsequent logging of this investigation, the depth of previously placed fill material was noted. On the western half of the property previously placed fill was approximately 10 to 13 feet in depth. Within the fill material, particularly in the upper 10 feet, Phase I Environmental Site Assessment Page 19 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc various construction debris including pieces of fractured concrete, rusted nails, and a section of asphalt that traversed the width of the trench overlying an abandoned four inch pipe were noted. 6.3.1 Summary of Observations TABLE 6.3.1 SUMMARY OF SUBJECT SITE OBSERVATIONS CONDITIONS NOT OBSERVED OR NOTED OBSERVED OR NOTED SIGNIFICANT CONCERN? Hazardous Substances/Petroleum Products X Waste Generation/Storage/Disposal X ASTs X USTs X PCB Containing Equipment X Chemical/Petroleum Odors X Pools of Liquid X Floor Drains/Sumps/Wells X Drums X Stains or Corrosion X Unidentified Substance Containers (Five gallon buckets) X Stained Soil or Pavement X Stressed Vegetation X Pits, Ponds or Lagoons X Wastewater Discharges/Disposal Systems X Septic Systems/Cesspools X Non-Hazardous Solid Waste Disposal Areas X Drinking Water Systems X Wells X Other (Black Unidentified Substance, Construction Debris) X The site observations indicated the presence of random materials as noted below. Phase I Environmental Site Assessment Page 20 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc Concrete washout materials were noted along the northeast property boundary. According to the Environmental Protection Agency, cement and concrete washout is typically considered to be hazardous to the environment if it reaches groundwater or other bodies of surface water such as lakes, ponds, and streams. Cement and concrete is caustic and highly alkaline. A black unidentified substance was found in the southeast corner of the site. This material is an unidentified substance and appears to be of chemical origin. Additionally, random end dumped and graded inert concrete debris was noted on the site. Two rusted five gallon buckets not containing fluids were present along the west property boundary. 6.4 Vicinity Observations The site reconnaissance included observation of adjacent and nearby properties to evaluate their potential impacts to the subject site. CTE’s site observations are summarized in following Table 6.4. TABLE 6.4 SUMMARY OF VICINITY OBSERVATIONS Direction From Site Observations North: San Diego Gasoline Service Station and La Quinta Inn. South: Vacant, roughly graded lot. West: Residential Apartment Structures and Circle K Service Station. East: Single Family Residential Properties 7.0 FINDINGS AND OPINIONS CTE has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E 1527-13 for the 4.5 acre site at Bonita Glen Drive and Vista Drive in Phase I Environmental Site Assessment Page 21 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc Chula Vista, California (APN 643-362-12-00). Exceptions to this practice are described in Section 2.4 and Section 10.0. Following are CTE’s findings and opinions regarding potential environmental concerns at the subject site: 1. The site is graded property that has historically been developed by placement of fill soil. Site history can be definitively traced back to 1949 when the site was utilized for agriculture purposes. Historic topographic maps dated back to 1904, but do not show sufficient detail to indicate if the site was developed. As such, a data gap has occurred since the site cannot definitively be traced back to a time when it was undeveloped native ground. 2. Random inert construction debris such as concrete curbs were noted through out the site. Two rusted pails and a few tires were also observed. The construction debris is considered as inert materials and not likely to be an environmental concern. The rusted pails and tires are local occurrences and not of sufficient number to represent an environmental concern, but they should be properly disposed. 3. Based on the findings of the EDR, in 2003, the Shell Service Station north of the site at 100 Bonita Road released petroleum hydrocarbon constituents from an underground storage tank in 2003. The San Diego County Department of Environmental Health issued a no further action letter for the subject Shell Station on December 19, 2008. This incident does not represent an environmental concern to the subject site as it appears that soil and groundwater contamination does not extend to the subject site. The site receives offsite surface water run off via a 30 inch corrugated metal pipe on the west margin of the site. The tributary area to the water discharged by this pipe appears to be native ground or graded for residential Phase I Environmental Site Assessment Page 22 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc purposes. As such this surface water run off is not anticipated to provide an environmental concern to the subject site. 4. An end dumped unidentified black substance is present at the southeast corner of the site. This material appears to be of chemical nature, possibly from scrapings of unknown equipment and/or uses. As such, this material should be appropriately sampled and analyzed for potential contaminants. This material should be disposed of at a regulated facility should chemicals or metals of concern be found by the laboratory analyses. This material is considered to be a de minimus condition due to its local occurrence. Nevertheless, it should not be incorporated into site grading until applicable laboratory analyses have been performed to evaluate disposal/reuse requirements. Concrete washout materials were noted along the east boundary of the site. Concrete washout is a potential environmental concern due to its alkaline caustic nature. Due to its local nature on the subject site, it is considered a de minimus condition. However, the washout materials should be properly disposed of at a regulated facility, as necessary, and should not be incorporated into proposed site grading as it a caustic alkaline substance. 5. As previously discussed and based on review of historical aerial photos, the subject site was used for agricultural purposes between 1949 and 1970. During this time, organic chlorine pesticides (OCP’s) were used in agricultural settings. OCPs were banned in the late 1970s due to their potential adverse impact to the environment. Based upon observations of the fault hazard trench, it appeared the former near surface natural ground was disturbed and removed. As such, near surface soils potentially containing OCPs are no longer likely to be present or present a potential environmental concern. Phase I Environmental Site Assessment Page 23 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 8.0 CONCLUSIONS CTE has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-13 regarding the 4.5 acre site northeast of Bonita Glen Drive and west of Vista Drive (APN 643-362-12-00). The presence of environmental issues at the subject property was considered with respect to ASTM 1527-13 “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”. ASTM E 1527-13 defines a Recognized Environmental Condition (REC) as “—the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to release to the environment: (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not Recognized Environmental Conditions.” CTE has conducted a Phase I Environmental Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 2.4 and 10.0 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions with the subject property. 9.0 DEVIATIONS Due to the lack of available aerial photographs prior to 1949, there is a data gap in terms of the subject site’s usage prior to that time. However, the lack of such detailed observations is not anticipated to significantly affect the findings of this report. Phase I Environmental Site Assessment Page 24 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 10.0 ADDITIONAL SERVICES No additional services were conducted by CTE related to this Phase I ESA. 11.0 REFERENCES ASTM (2013) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E 1527-13. California Environmental Protection Agency (January 2005) California Human Health Screening Levels (CHHSLs) in Evaluation of Contaminated Properties. California State Water Resources Control Board website, Geotracker. Connestoga-Rovers & Associates, 2007, Corrective Action Plan and Closure Request: Shell Service Station, 100 Bonita Road. County of San Diego Environmental Department of Environmental Health, 2008, Case Closure Summary: Shell Service Station, 100 Bonita Road. Environmental Protection Agency Region 9: Superfund (April 2009) Preliminary Remediation Goals, Screening Levels for Chemical Contaminants. Phase I Environmental Site Assessment Page 25 Proposed 4.5 Acre Property (APN 643-362-12-00) Bonita Glen Drive, Chula Vista, California 91910 May 20 , 2016 CTE Job No.: 10-13079E \\ESC_SERVER\Projects\10-13079E\Report\PHASE I ENVIRONMENTAL SITE ASSESSMENT.doc 12.0 SIGNATURES AND QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS This report is prepared by appropriately credentialed professionals with experience in preparing environmental site assessments in exceedance of ASTM E 1527-13 requirements. This report is prepared in accordance with the standard of practice utilized by reputable consultants practicing in this area at the time of this report. No other warranties are expressed or implied. This report is prepared for the Douglas Wilson Companies; no other parties may rely on this report without express written permission of CTE and Douglas Wilson Companies. The report is not for use or benefit of another person or entity without advance written consent of CTE and Douglas Wilson Companies. Respectfully submitted, CONSTRUCTION TESTING & ENGINEERING, INC. Dan T. Math, RCE #61013 Gregory F. Rzonca, CEG #1191 Principal Engineer Senior Engineering Geologist Matthew Martinez Staff Geologist MM/GFR/DTM:nri Distribution: Via Email APPENDIX A USER PROVIDED INFORMATION (SEE ATTACHED CD) Fidelity National Title Company 1300 Dove Street, Suite 310, Newport Beach, CA 92660 Phone: (949) 622-5000 Fax: CLTA Preliminary Report Form – Modified (11/17/06)Page 1 Issuing Policies of Fidelity National Title Insurance Company Title Officer: Curtis Taplin (MA) Escrow Officer: Major Accounts OAC TO: Douglas Wilson Companies 1620 Fifth Avenue, Suite 400 San Diego, CA 92101 ATTN: .Michele Vives YOUR REFERENCE: Order No.: 997-23081052-CT1 PROPERTY ADDRESS: Santa Rosa Drive, Chula Vista, CA PRELIMINARY REPORT In response to the application for a policy of title insurance referenced herein, Fidelity National Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner’s Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report. This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested. The policy(s) of title insurance to be issued hereunder will be policy(s) of Fidelity National Title Insurance Company, a California Corporation. Please read the exceptions shown or referred to herein and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects and encumbrances affecting title to the land. Countersigned by: Authorized Signature Fidelity National Title Company 1300 Dove Street, Suite 310, Newport Beach, CA 92660 Phone: (949) 622-5000 Fax: CLTA Preliminary Report Form – Modified (11/17/06)Page 2 PRELIMINARY REPORT EFFECTIVE DATE:April 26, 2016 at 7:30 a.m. ORDER NO.: 997-23081052-CT1 The form of policy or policies of title insurance contemplated by this report is: CLTA Standard Coverage Policy (04-08-14) 1.THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS: A Fee as to Parcel(s) A Easement(s) more fully described below as to Parcel(s) B 2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN: CALVARY CHAPEL SAN DIEGO, INC., a California non-profit corporation 3. THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS: See Exhibit A attached hereto and made a part hereof. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 CLTA Preliminary Report Form – Modified (11/17/06)Page 3 EXHIBIT A LEGAL DESCRIPTION THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF CHULA VISTA, IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: PARCEL A: LOT 14 OF CHULA VISTA TRACT NO. 96-04 OTAY RANCH VILLAGE 5 “A” MAP NO. 3, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP NO. 14147, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, ON FEBRUARY 20, 2001. PARCEL B: A NON-EXCLUSIVE EASEMENT FOR INGRESS, EGRESS, USE AND ENJOYMENT, OVER, IN, TO AND THROUGHOUT THE COMMUNITY COMMON AREA PURSUANT TO THE TERMS OF THE DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS OF OTAY RANCH FIVE, RECORDED NOVEMBER 29, 1999 AS INSTRUMENT NO. 1999-0780012 OF OFFICIAL RECORDS, WHICH IS APPURTENANT TO PARCEL A ABOVE DESCRIBED. APN: 643-362-12-00 PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 CLTA Preliminary Report Form – Modified (11/17/06)Page 4 EXCEPTIONS AT THE DATE HEREOF, ITEMS TO BE CONSIDERED AND EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS: A.Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2016-2017. B. The herein described property lies within the boundaries of a Mello-Roos Community Facilities District (CFD) as follows: CFD No:6 For:Certain public capital facilities including the payment of principal and interest on bonds Disclosed by:Notice of Special Tax Lie Recording Date: September 15, 1998 Recording No.:1998-0584273 of Official Records This property, along with all other parcels in the CFD, is liable for an annual special tax. This special tax is included with and payable with the general property taxes of the City of Chula Vista, County of San Diego. The tax may not be prepaid. Further information may be obtained by contacting: Lowell Billings, Assistant Superintendent Chula Vista Elementary School District 84 East “J” Street Chula Vista, CA 91910 and Recording Date:December 29, 1998 and Recording No:1998-0854905 of Official Records C. The herein described property lies within the boundaries of a Mello-Roos Community Facilities District (CFD) as follows: CFD No:97-1 For:Open space maintenance Disclosed by:Notice of Special Tax Lien Recording Date: August 08, 2001 Recording No.:2001-0559643 of Official Records This property, along with all other parcels in the CFD, is liable for an annual special tax. This special tax is included with and payable with the general property taxes of the City of Chula Vista, County of San Diego. The tax may not be prepaid. Further information may be obtained by contacting: Elizabeth Chopp, PE Civil Engineer City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 5 D. The herein described property lies within the boundaries of a Mello-Roos Community Facilities District (CFD) as follows: CFD No:97-2 For:Preserve maintenance Disclosed by:Notice of Special Tax Lien Recording Date: August 21, 2001 Recording No.:2001-0594092 of Official Records This property, along with all other parcels in the CFD, is liable for an annual special tax. This special tax is included with and payable with the general property taxes of the City of Chula Vista, County of San Diego. The tax may not be prepaid. Further information may be obtained by contacting: Elizabeth Chopp, PE Civil Engineer City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 E.The herein described property lies within the boundaries of a Mello-Roos Community Facilities District (CFD) as follows: CFD No:99-1 For:To pay directly for the facilities described in said document, to pay debt service on bonds issued to finance the acquisition or construction of such facilities, to replenish any reserve fund established for such bonds, and to pay the costs of administering the bonds and the District Disclosed by:Notice of Special Tax Lien Recording Date: September 15, 1999 Recording No.:1999-0631800 of Official Records This property, along with all other parcels in the CFD, is liable for an annual special tax. This special tax is included with and payable with the general property taxes of the City of Chula Vista, County of San Diego. The tax may not be prepaid. Further information may be obtained by contacting: Lombardo DeTrinidad, Civil Engineer Public Works Department City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 F.The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy. 1. Water rights, claims or title to water, whether or not disclosed by the public records. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 6 2. Matters contained in that certain document Entitled:Agreement for Indemnification, Implementation of Mitigation Measures, and Payment of Certain Fees in connection with the Approval of the General Plan Amendment, General and Other Development Plans for the Otay Ranch Dated:October 28, 1993 Executed by:The City of Chula Vista, the County of San Diego, and Otay Vista Associates, a California limited partnership Recording Date: February 07, 1994 Recording No:1994-0084743 of Official Records Reference is hereby made to said document for full particulars. 3. Matters contained in that certain document Entitled:Restated and Amended Pre-Annexation Development Agreement with Otay Ranch, L.P. Dated:March 04, 1997 Executed by:The Otay Ranch, L.P., a California limited partnership, and the City of Chula Vista, a municipal corporation Recording Date: May 12, 1997 Recording No:1997-0219970 of Official Records Reference is hereby made to said document for full particulars. Matters contained in that certain document Entitled:Assignment of Development Agreement Dated:May 02, 2000 Executed by:First Bank and Trust, a California corporation, and Otay Project L.P., a California limited partnership Recording Date: May 10, 2000 Recording No:2000-0242894 of Official Records Reference is hereby made to said document for full particulars. 4. Matters contained in that certain document Entitled:Detention Basin and Siltation Agreement Dated:August 12, 1997 Executed by:Otay Ranch, L.P., a California limited partnership, and the City of Chula Vista, a California municipal corporation Recording Date: September 26, 1997 Recording No:1997-0477304 of Official Records Reference is hereby made to said document for full particulars. First Amendment to Detention Basin and Siltation Agreement recorded February 17, 1998 as Instrument No. 1998- 0079314 of Official Records. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 7 5. Matters contained in that certain document Entitled:Village 5 of the Otay Ranch Project Supplemental Subdivision Agreement Dated:August 04, 1998 Executed by:The City of Chula Vista and Otay Project, LLC, a Delaware limited liability company Recording Date: August 12, 1998 Recording No:1998-0510232 of Official Records Reference is hereby made to said document for full particulars. 6. Covenants, conditions and restrictions but omitting any covenants or restrictions, if any, including but not limited to those based upon race, color, religion, sex, sexual orientation, familial status, marital status, disability, handicap, national origin, citizenship, immigration status, primary language, ancestry, source of income, gender, gender identity, gender expression, medical condition or genetic information, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law, as set forth in the document Recording Date: November 29, 1999 Recording No:1999-0780012 of Official Records Said covenants, conditions and restrictions provide that a violation thereof shall not defeat the lien of any mortgage or deed of trust made in good faith and for value. 7. Matters contained in that certain document Entitled:Village 5 “A” Map No. 2 of the Otay Ranch Project Supplemental Subdivision Improvement Agreement Dated:April 18, 2000 Executed by:The City of Chula Vista and Otay Project, L.P., a California partnership Recording Date: April 28, 2000 Recording No:2000-0219623 of Official Records Reference is hereby made to said document for full particulars. 8. Matters contained in that certain document Entitled:Assignment of Development Agreement Dated:May 02, 2000 Executed by:First Bank & Trust, a California corporation, and Otay Project L.P., a California limited partnership Recording Date: May 10, 2000 Recording No:2000-0242894 of Official Records Reference is hereby made to said document for full particulars. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 8 9. Matters contained in that certain document Entitled:Desiltation and Maintenance Agreement with Otay Project L.P., (Poggi Canyon Drainage Improvements) Dated:October 19, 1999 Executed by:Otay Project L.P., a California limited partnership, Prowswood-Matsushita Otay Partners LLC, a California limited liability company, Centex Homes, a Nevada General Partnership, Phi Otay Ranch Associates LLC, a Delaware Limited Liability Company, and the City of Chula Vista, a California municipal corporation Recording Date: June 28, 2000 Recording No:2000-0341829 of Official Records Reference is hereby made to said document for full particulars. 10. Easement(s) for the purpose(s) shown below and rights incidental thereto as set forth in a document: In favor of:D.R. Horton San Diego holding Company, Inc., a California Corporation Purpose:Non-exclusive easement for ingress, egress, use and enjoyment Recording Date: November 01, 2000 Recording No:2000-0592592 of Official Records Affects:A portion of said land as more particularly described in said document 11. Easement(s) for the purpose(s) shown below and rights incidental thereto as delineated or as offered for dedication, on the map of said Chula Vista Tract No. 96-04, Map No. 14147; Purpose:Assignable and irrevocable general utility and access Affects:As shown on said Maps 12. Recitals as shown on that certain Chula Vista Tract No. 96-04, Map No. 14147, recorded February 20, 2001 as Instrument No. 2001-0094137 of Official Records, which among other things recites: 1) Lot 14 is designated as “Community Purpose Facilities Site”. 2) The development of Lots 1 through 14 hereon is subject to the requirements and conditions of City of Chula Vista Tentative Map No. 96-04 or any future tentative Map covering said Lots, including but not limited to the following: 1) Provide Open Space Lots as shown on applicable tentative Map. Reference is hereby made to said document for full particulars. 13. Matters contained in that certain document Entitled:Village 5 “A” Map No. 3 of the Otay Ranch Project Supplemental Subdivision Improvement Agreement Dated:January 23, 2001 Executed by:The City of Chula Vista, Otay Project, L.P., a California Limited Partnership, D.R. Horton San Diego Holding Company, Inc., a California Corporation, and Continental Residential, Inc., a California Corporation Recording Date: February 20, 2001 Recording No:2001-0094138 of Official Records Reference is hereby made to said document for full particulars. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 9 14. Easement(s) for the purpose(s) shown below and rights incidental thereto as set forth in a document: In favor of:San Diego Gas & Electric Company Purpose:Public utilities, ingress and egress Recording Date:May 02, 2001 Recording No:2001-0276477 of Official Records Affects:A portion of said land as more particularly described in said document 15. Matters contained in that certain document Entitled:Conveyance Settlement Agreement by the City of Chula Vista, Otay Project, and Otay Land Company Dated:August 27, 2002 Executed by:Otay Land Company, LLC, a Delaware limited liability company, the City of Chula Vista, a California municipal corporation, and Otay Project, LP, a California limited partnership Recording Date: September 05, 2002 Recording No:2002-0756563 of Official Records Reference is hereby made to said document for full particulars. 16. A deed of trust to secure an indebtedness in the amount shown below, Amount:$7,260,000.00 Dated:January 12, 2005 Trustor/Grantor Calvary Chapel San Diego, Inc., a California non-profit corporation Trustee:First American Title Insurance Company Beneficiary:First Bank & Trust, a California banking corporation Recording Date: January 31, 2005 Recording No:2005-0081835 of Official Records An agreement to modify the terms and provisions of said deed of trust as therein provided Executed by:Calvary Chapel San Diego, Inc., a California non-profit corporation, and First Bank Recording Date:November 20, 2009 Recording No:2009-0648892 of Official Records. The effect of a Full Reconveyance, dated February 15, 2012 and recorded October 18, 2011 as Instrument No. 2011- 0547911 of Official Records, which purports to reconvey the herein described real property to Calvary Chapel San Diego, Inc., a California non-profit corporation, Trustors of the Deed of Trust set forth herein above. Said Full Reconveyance having been executed by First Bank dba First Bank & Trust, as the purported Trustee of said Deed of Trust. The validity of said Full Reconveyance is not shown by the public records. 17. Matters which may be disclosed by an inspection and/or by a correct ALTA/NSPS Land Title Survey of said Land that is satisfactory to the Company, and/or by inquiry of the parties in possession thereof. PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 EXCEPTIONS (Continued) CLTA Preliminary Report Form – Modified (11/17/06)Page 10 18. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the public records. The Company will require, for review, a full and complete copy of any unrecorded agreement, contract, license and/or lease, together with all supplements, assignments and amendments thereto, before issuing any policy of title insurance without excepting this item from coverage. The Company reserves the right to except additional items and/or make additional requirements after reviewing said documents. PLEASE REFER TO THE “INFORMATIONAL NOTES” AND “REQUIREMENTS” SECTIONS WHICH FOLLOW FOR INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION. END OF EXCEPTIONS PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 CLTA Preliminary Report Form – Modified (11/17/06)Page 11 REQUIREMENTS SECTION 1. This Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance by the corporation named below. Name of corporation: Calvary Chapel San Diego, Inc., a California non-profit corporation a) A copy of the corporation By-laws and Articles of Incorporation. b) An original or certified copy of the resolution authorizing the subject transaction, together with a Certificate of Compliance pursuant to Section 5912 or 7912 Corporations Code. c) If the Articles and/or By-laws require approval by a “parent” organization, a copy of those By-laws and Articles of Incorporation is required. The Company reserves the right to add additional items or make further requirements after review of the requested documentation. 2. Unrecorded matters which may be disclosed by an Owner’s Affidavit or Declaration. A form of the Owner’s Affidavit/Declaration is attached to this Preliminary Report/Commitment. This Affidavit/Declaration is to be completed by the record owner of the land and submitted for review prior to the closing of this transaction. Your prompt attention to this requirement will help avoid delays in the closing of this transaction. Thank you. The Company reserves the right to add additional items or make further requirements after review of the requested Affidavit/Declaration. 3. Prior to the close of escrow, the Company requires a Statement of Information to be completed by the following party(s), Party(s):All Parties The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information. END OF REQUIREMENTS PRELIMINARY REPORT Fidelity National Title Company Your Reference: Order No.: 997-23081052-CT1 CLTA Preliminary Report Form – Modified (11/17/06)Page 12 INFORMATIONAL NOTES SECTION 1. Property taxes, including any personal property taxes and any assessments collected with taxes, are paid. For proration purposes the amounts were: Tax Identification No.: 643-362-12-00 Fiscal Year:2015-2016 1st Installment: $5,952.01 2nd Installment: $5,952.01 Exemption:0.00 Code Area:01265 2. None of the items shown in this report will cause the Company to decline to attach CLTA Endorsement Form 100 to an Extended Coverage Loan Policy, when issued. 3. The Company is not aware of any matters which would cause it to decline to attach CLTA Endorsement Form 116 indicating that there is located on said Land Commercial properties, known as Santa Rosa Drive, located within the city of Chula Vista, California, , to an Extended Coverage Loan Policy. 4. The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage. 5. There are NO conveyances affecting said Land recorded within 24 months of the date of this report. END OF INFORMATIONAL NOTES Curtis Taplin (MA)/ah1 FNF Privacy Notice Effective: April 1, 2016 FIDELITY NATIONAL FINANCIAL PRIVACY NOTICE At Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, “FNF”, “our” or “we”), we value the privacy of our customers. This Privacy Notice explains how we collect, use, and protect your information and explains the choices you have regarding that information. A summary of our privacy practices is below. We also encourage you to read the complete Privacy Notice following the summary. Types of Information Collected. You may provide us with certain personal information, like your contact information, social security number (SSN), driver’s license, other government ID numbers, and/or financial information. We may also receive information from your Internet browser, computer and/or mobile device. How Information is Collected. We may collect personal information directly from you from applications, forms, or communications we receive from you, or from other sources on your behalf, in connection with our provision of products or services to you. We may also collect browsing information from your Internet browser, computer, mobile device or similar equipment. This browsing information is generic and reveals nothing personal about the user. Use of Your Information. We may use your information to provide products and services to you (or someone on your behalf), to improve our products and services, and to communicate with you about our products and services. We do not give or sell your personal information to parties outside of FNF for their use to market their products or services to you. Security Of Your Information. We utilize a combination of security technologies, procedures and safeguards to help protect your information from unauthorized access, use and/or disclosure. We communicate to our employees about the need to protect personal information. Choices With Your Information. Your decision to submit personal information is entirely up to you. You can opt-out of certain disclosures or use of your information or choose to not provide any personal information to us. When We Share Information. We may disclose your information to third parties providing you products and services on our behalf, law enforcement agencies or governmental authorities, as required by law, and to parties with whom you authorize us to share your information. Information From Children. We do not knowingly collect information from children under the age of 13, and our websites are not intended to attract children. Privacy Outside the Website. We are not responsible for the privacy practices of third parties, even if our website links to those parties’ websites. Access and Correction. If you desire to see the information collected about you and/or correct any inaccuracies, please contact us in the manner specified in this Privacy Notice. Do Not Track Disclosures. We do not recognize “do not track” requests from Internet browsers and similar devices. The California Online Privacy Protection Act. Certain FNF websites collect information on behalf of mortgage loan servicers. The mortgage loan servicer is responsible for taking action or making changes to any consumer information submitted through those websites. International Use. By providing us with your information, you consent to the transfer, processing and storage of such information outside your country of residence, as well as the fact that we will handle such information consistent with this Privacy Notice. Your Consent To This Privacy Notice. By submitting information to us and using our websites, you are accepting and agreeing to the terms of this Privacy Notice. Contact FNF. If you have questions or wish to contact us regarding this Privacy Notice, please use the contact information provided at the end of this Privacy Notice. FNF Privacy Notice Effective: April 1, 2016 FIDELITY NATIONAL FINANCIAL, INC. PRIVACY NOTICE FNF respects and is committed to protecting your privacy. We pledge to take reasonable steps to protect your Personal Information (as defined herein) and to ensure your information is used in compliance with this Privacy Notice. This Privacy Notice is only in effect for information collected and/or owned by or on behalf of FNF, including collection through any FNF website or online services offered by FNF (collectively, the “Website”), as well as any information collected offline (e.g., paper documents). The provision of this Privacy Notice to you does not create any express or implied relationship, nor create any express or implied duty or other obligation, between FNF and you. Types of Information Collected We may collect two types of information: Personal Information and Browsing Information. Personal Information. The types of personal information FNF collects may include, but are not limited to: • contact information (e.g., name, address, phone number, email address); • social security number (SSN), driver’s license, and other government ID numbers; and • financial account or loan information. Browsing Information. The types of browsing information FNF collects may include, but are not limited to: • Internet Protocol (or IP) address or device ID/UDID, protocol and sequence information; • browser language; • browser type; • domain name system requests; • browsing history; • number of clicks; • hypertext transfer protocol headers; and •application client and server banners. How Information is Collected In the course of our business, we may collect Personal Information about you from the following sources: • applications or other forms we receive from you or your authorized representative, whether electronic or paper; • communications to us from you or others; • information about your transactions with, or services performed by, us, our affiliates or others; and • information from consumer or other reporting agencies and public records that we either obtain directly from those entities, or from our affiliates or others. We may collect Browsing Information from you as follows: •Browser Log Files. Our servers automatically log, collect and record certain Browsing Information about each visitor to the Website. The Browsing Information includes only generic information and reveals nothing personal about the user. • Cookies. From time to time, FNF may send a “cookie” to your computer when you visit the Website. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer’s hard drive. When you visit the Website again, the cookie allows the Website to recognize your computer, with the goal of providing an optimized user experience. Cookies may store user preferences and other information. You can choose not to accept cookies by changing the settings of your Internet browser. If you choose not to accept cookies, then some functions of the Website may not work as intended. Use of Collected Information Information collected by FNF is used for three main purposes: • To provide products and services to you, or to one or more third party service providers who are performing services on your behalf or in connection with a transaction involving you; • To improve our products and services; and • To communicate with you and to inform you about FNF’s products and services. When We Share Information We may share your Personal Information (excluding information we receive from consumer or other credit reporting agencies) and Browsing Information with certain individuals and companies, as permitted by law, without first obtaining your authorization. Such disclosures may include, without limitation, the following: •to agents, representatives, or others to provide you with services or products you have requested, and to enable us to detect or prevent criminal activity, fraud, or material misrepresentation or nondisclosure; • to third-party contractors or service providers who provide services or perform other functions on our behalf; • to law enforcement or other governmental authority in connection with an investigation, or civil or criminal subpoenas or court orders; and/or • to other parties authorized to receive the information in connection with services provided to you or a transaction involving you. We may disclose Personal Information and/or Browsing Information when required by law or in the good-faith belief that such disclosure is necessary to: • comply with a legal process or applicable laws; • enforce this Privacy Notice; •investigate or respond to claims that any information provided by you violates the rights of a third party; or • protect the rights, property or personal safety of FNF, its users or the public. We make efforts to ensure third party contractors and service providers who provide services or perform functions on our behalf protect your information. We limit use of your information to the purposes for which the information was provided. We do not give or sell your information to third parties for their own direct marketing use. We reserve the right to transfer your Personal Information, Browsing Information, as well as any other information, in connection with the sale or other disposition of all or part of the FNF business and/or assets, or in the event of our bankruptcy, reorganization, insolvency, receivership or an assignment for the benefit of creditors. You expressly agree and consent to the use and/or transfer of this information in connection with any of the above-described proceedings. We cannot and will not be FNF Privacy Notice Effective: April 1, 2016 responsible for any breach of security by any third party or for any actions of any third party that receives any of the information that is disclosed to us. Choices With Your Information Whether you submit your information to FNF is entirely up to you. If you decide not to submit your information, FNF may not be able to provide certain products or services to you. You may choose to prevent FNF from using your information under certain circumstances (“opt out”). You may opt out of receiving communications from us about our products and/or services. Security And Retention Of Information FNF is committed to protecting the information you share with us and utilizes a combination of security technologies, procedures and safeguards to help protect it from unauthorized access, use and/or disclosure. FNF trains its employees on privacy practices and on FNF’s privacy and information security policies. FNF works hard to retain information related to you only as long as reasonably necessary for business and/or legal purposes. Information From Children The Website is meant for adults. The Website is not intended or designed to attract children under the age of thirteen (13). We do not collect Personal Information from any person that we know to be under the age of thirteen (13) without permission from a parent or guardian. Privacy Outside the Website The Website may contain links to other websites, including links to websites of third party service providers. FNF is not and cannot be responsible for the privacy practices or the content of any of those other websites. International Users Because FNF’s headquarters is located in the United States, we may transfer your Personal Information and/or Browsing Information to the United States. By using our website and providing us with your Personal Information and/or Browsing Information, you understand and consent to the transfer, processing and storage of such information outside your country of residence, as well as the fact that we will handle such information consistent with this Privacy Notice. Do Not Track Disclosures Currently, our policy is that we do not recognize “do not track” requests from Internet browsers and similar devices. The California Online Privacy Protection Act For some websites which FNF or one of its companies owns, such as the Customer CareNet (“CCN”), FNF is acting as a third party service provider to a mortgage loan servicer. In those instances, we may collect certain information on behalf of that mortgage loan servicer, including: • first and last name; • property address; •user name and password; • loan number; • social security number - masked upon entry; • email address; • security questions and answers; and • IP address. The information you submit is then transferred to your mortgage loan servicer by way of CCN. The mortgage loan servicer is responsible for taking action or making changes to any consumer information submitted through this website. For example, if you believe that your payment or user information is incorrect, you must contact your mortgage loan servicer. CCN does not share consumer information with third parties, other than those with which the mortgage loan servicer has contracted to interface with the CCN application. All sections of this Privacy Notice apply to your interaction with CCN, except for the sections titled Choices with Your Information, and Access and Correction. If you have questions regarding the choices you have with regard to your personal information or how to access or correct your personal information, contact your mortgage loan servicer. Access and Correction To access your Personal Information in the possession of FNF and correct any inaccuracies, please contact us by email at privacy@fnf.com or by mail at: Fidelity National Financial, Inc. 601 Riverside Avenue Jacksonville, Florida 32204 Attn: Chief Privacy Officer Your Consent To This Privacy Notice By submitting Personal Information and/or Browsing Information to FNF, you consent to the collection and use of information by FNF in compliance with this Privacy Notice. We reserve the right to make changes to this Privacy Notice. If we change this Privacy Notice, we will post the revised version on the Website. Contact FNF Please send questions and/or comments related to this Privacy Notice by email at privacy@fnf.com or by mail at: Fidelity National Financial, Inc. 601 Riverside Avenue Jacksonville, Florida 32204 Attn: Chief Privacy Officer Copyright © 2016. Fidelity National Financial, Inc. All Rights Reserved. EFFECTIVE AS OF APRIL 1, 2016 CA Discount Notice Effective Date: 12/02/2014 Notice of Available Discounts Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries (“FNF”) must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer’s right to be charged the field rate. As such, your transaction may not qualify for the below discounts. You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for each discount. These discounts only apply to transaction involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling. FNF Underwritten Title Company FNF Underwriter FNTC - Fidelity National Title Company FNTCCA –Fidelity National Title Company of California FNTIC - Fidelity National Title Insurance Company Available Discounts CREDIT FOR PRELIMINARY REPORTS AND/OR COMMITMENTS ON SUBSEQUENT POLICIES (FNTIC) Where no major change in the title has occurred since the issuance of the original report or commitment, the order may be reopened within 12 or 36 months and all or a portion of the charge previously paid for the report or commitment may be credited on a subsequent policy charge. DISASTER LOANS (FNTIC) The charge for a lender’s Policy (Standard or Extended coverage) covering the financing or refinancing by an owner of record, within 24 months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or totally destroyed in the disaster, will be 50% of the appropriate title insurance rate. CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (FNTIC) On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church’s obligation the charge for an owner’s policy shall be 50% to 70% of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender’s policy shall be 40% to 50% of the appropriate title insurance rate, depending on the type of coverage selected. Attachment One (4-2-15) CA & NV ATTACHMENT ONE CALIFORNIA LAND TITLE ASSOCIATION STANDARD COVERAGE POLICY – 1990 EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of: 1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects, liens, encumbrances, adverse claims or other matters: (a)whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant; (b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d)attaching or created subsequent to Date of Policy; or (e)resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated. 5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6. Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws. EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of: 1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records. 2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3. Easements, liens or encumbrances, or claims thereof, not shown by the public records. 4.Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records. 6. Any lien or right to a lien for services, labor or material not shown by the public records. CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13) ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning: a. building; b. zoning; c. land use; Attachment One (4-2-15) CA & NV d. improvements on the Land; e.land division; and f. environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27. 2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17. 4. Risks: a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You; or d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors’ rights laws. 8.Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence. 9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows: For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1.00% % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less)$ 10,000.00 Covered Risk 18: 1.00% % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less)$ 25,000.00 Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less)$ 25,000.00 Covered Risk 21: 1.00% of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less)$ 5,000.00 2006 ALTA LOAN POLICY (06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a)created, suffered, assumed, or agreed to by the Insured Claimant; Attachment One (4-2-15) CA & NV (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13 or 14); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing- business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. 6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE (Except as provided in Schedule B - Part II,( t(or T)his policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of: (PART I (The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4.Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material not shown by the Public Records. PART II In addition to the matters set forth in Part I of this Schedule, the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:) 2006 ALTA OWNER’S POLICY (06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or Attachment One (4-2-15) CA & NV (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is (a) a fraudulent conveyance or fraudulent transfer; or (b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of: (The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown in the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4.Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and that are not shown by the Public Records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material not shown by the Public Records. 7. (Variable exceptions such as taxes, easements, CC&R’s, etc. shown here.) ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (04-02-15) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys’ fees or expenses which arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. 2.Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing- business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury, or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25. Attachment One (4-2-15) CA & NV 8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy. 10. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence. 11. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances. MISC0220.doc – Owner’s Declaration (Rev. 05/05/15) OWNER'S DECLARATION The undersigned hereby declares as follows: 1.(Fill in the applicable paragraph and strike the other) a. Declarant ("Owner") is the owner or lessee, as the case may be, of certain premises located at ____________________________________________________________________________________, further described as follows: See Preliminary Report/Commitment No. 23081052-997-MAT-CT1 for full legal description (the "Land"). b. Declarant is the ____________________________ of ______________________________________ ("Owner"), which is the owner or lessee, as the case may be, of certain premises located at __________________________________________________________________________________, further described as follows: See Preliminary Report/Commitment No. 23081052-997-MAT-CT1 for full legal description (the "Land"). 2. (Fill in the applicable paragraph and strike the other) a. During the period of six months immediately preceding the date of this declaration no work has been done, no surveys or architectural or engineering plans have been prepared, and no materials have been furnished in connection with the erection, equipment, repair, protection or removal of any building or other structure on the Land or in connection with the improvement of the Land in any manner whatsoever. b. During the period of six months immediately preceding the date of this declaration certain work has been done and materials furnished in connection with upon the Land in the approximate total sum of $ , but no work whatever remains to be done and no materials remain to be furnished to complete the construction in full compliance with the plans and specifications, nor are there any unpaid bills incurred for labor and materials used in making such improvements or repairs upon the Land, or for the services of architects, surveyors or engineers, except as follows: . Owner, by the undersigned Declarant, agrees to and does hereby indemnify and hold harmless Fidelity National Title Company against any and all claims arising therefrom. 3. Owner has not previously conveyed the Land; is not a debtor in bankruptcy (and if a partnership, the general partner thereof is not a debtor in bankruptcy); and has not received notice of any pending court action affecting the title to the Land. 4. Except as shown in the above-referenced Preliminary Report/Commitment, there are no unpaid or unsatisfied mortgages, deeds of trust, Uniform Commercial Code financing statements, regular assessments, special assessments, periodic assessments or any assessment from any source, claims of lien, special assessments, or taxes that constitute a lien against the Land or that affect the Land but have not been recorded in the public records. There are no violations of the covenants, conditions and restrictions as shown in the above-referenced Preliminary Report/Commitment. 5. The Land is currently in use as ; occupy/occupies the Land; and the following are all of the leases or other occupancy rights affecting the Land: 6. There are no other persons or entities that assert an ownership interest in the Land, nor are there unrecorded easements, claims of easement, or boundary disputes that affect the Land. 7. There are no outstanding options to purchase or rights of first refusal affecting the Land. This declaration is made with the intention that Fidelity National Title Company (the "Company") and its policy issuing agents will rely upon it in issuing their title insurance policies and endorsements. Owner, by the undersigned Declarant, agrees to indemnify the Company against loss or damage (including attorneys fees, expenses, and costs) incurred by the Company as a result of any untrue statement made herein. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on at . Signature: CONSTRUCTIONTESTING & ENGINEERING, INC. '4.5 Acre Site at Bonita Glen ChulaVista, CA Page 2 d 2 4) Do you have any specialized knowledge or experience related to the property or nearby properties? For example are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? This site has been vacant since we purchased the property and as far as we know there has been no use or persons on the site. 5) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference have you considered whether the lower purchase price is because contaminates known or believed to be present at the property? Yes 6) Are you aware r :I commonly known or reasonably ascertai nable information about the property that would help the environmental professional to identify conditions indicative of releases or threated releases? For example. a) Do you know the past uses of the property? No b) Do you know of specific chemicals that are present or once were present at the property? No c) Do you know of spills or other chemical releases that have taken place at the property? No d) Do you know r: I any environmental cleanups that have taken place at the property? No 7) Based on your knowledge and experience related to the property are there any obvious Indicators that point to the presence or likely presence of releases at the property? No CONSTRUCTION TESTING & ENGINEERING, INC. Due Diligence Environmental Questionnaire – User (ClR"ll1fJ Completion of this form by the User (person who is seeking to use ASTM Practice E1527 to complete an environmental site assessment r:I the property) is necessary to allow the use to, i1 pat qualify for the Landowner Liability Protections (UPs) offered by the Small Business$ Usability Relief and Brownfields Revitalization Ad. of 2001. The users are invited to review pertinent regulations and guidance documents such as ASTM Designation E1527-13 - standard Practice for Environmental Site Assessments. Phase 1Envronmental Site Assessment Process." for clarification and additional information. Subject Property Address/Location: 4.5 acre site al Bonita Glen. Chula Vista. CA Please fax to 760.746.4931 or email to g-eg@cte-inc.net Completed by: Craig Caster Company or Organization. Calvary Chapel San Diego Title: Date: 5-16-2016 1.) Why is the Phase IESA be performed? (refinance, purchase , sale etc.) Sal e of property 2.) Has a search of recorded land title records (or Judicial records where appropriate, see notes 1 below) Identify any environmental liens filed or recorded against 1he property under federal , tribal, state or local law? Note in certain jurisd ictions, federal, tribal, state or local statutes and regulations specify that environmental liens and AUL$ be filed judicial record rather than in land title records, in such cases judicial records must be searched for environmental liens and AULs (Activity Use Limitations such as engagements control of contaminants). 3.) Did search ex recorded land title records (or judicial records where appropriate, see Note 1 above, Identify any AULs such as englneer controls, land use restrictions or Institutional controls that are in place at the property and/or have been field or recorded against the property under federal tribal, state or local law? APPENDIX B REGULATORY RECORDS REPORT (SEE ATTACHED CD) FORM-LBC-RG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Bonita Glenn Site Bonita Glenn Dr & Vista Dr Chula Vista, CA 91910 Inquiry Number: 4611356.2s May 05, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 90 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-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-1 TC4611356.2s 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 2016 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 TC4611356.2s 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS BONITA GLENN DR & VISTA DR CHULA VISTA, CA 91910 COORDINATES 32.6466910 - 32˚ 38’ 48.08’’Latitude (North): 117.0628430 - 117˚ 3’ 46.23’’Longitude (West): Zone 11Universal Tranverse Mercator: 494106.1UTM X (Meters): 3611932.0UTM Y (Meters): 57 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5629176 NATIONAL CITY, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120510, 20120519Portions of Photo from: USDASource: 4611356.2s Page 2 18 HILLTOP HIGH SCHOOL 555 CLAIRE AVENUE ENVIROSTOR, LUST, SAN DIEGO CO. SAM, SCH, San... Higher 3237, 0.613, SSE C17 STATION 6414 2850 BONITA ROAD SWEEPS UST, HIST UST Lower 1093, 0.207, ENE C16 PAUL GIBSON UNION 76 2850 BONITA RD HIST UST Lower 1093, 0.207, ENE 15 BONITA GATEWAY PLAZA 3130 BONITA RD San Diego Co. HMMD, SWEEPS UST Lower 1008, 0.191, ENE B14 VACANT LOT NONE E ST & BONITA R SLIC Lower 937, 0.177, WNW B13 VACANT LOT E ST & BONITA RD SAN DIEGO CO. SAM Lower 934, 0.177, WNW A12 BONITA TEXACO 95 BONITA RD HIST UST Lower 335, 0.063, NNW A11 CHEVRON STATION 9233 95 BONITA RD RCRA-SQG, FINDS, HAZNET, ECHO Lower 335, 0.063, NNW A10 95 BONITA RD EDR Hist Auto Lower 335, 0.063, NNW A9 CHEVRON STATION INC 95 BONITA RD # 92335 UST Lower 335, 0.063, NNW A8 95 E BONITA RD EDR Hist Auto Lower 335, 0.063, NNW A7 CHEVRON BONITA RD CH 95 BONITA RD LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Lower 335, 0.063, NNW 6 88 BONITA RD EDR Hist Cleaner Lower 330, 0.062, NW A5 98 BONITA RD EDR Hist Auto Lower 142, 0.027, NNW A4 76 CIRCLE K #5708 98 BONITA RD # 5708 UST Lower 142, 0.027, NNW A3 CIRCLE K INC #5708 98 BONITA RD LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD,... Lower 142, 0.027, NNW A2 SHELL SERVICE STATIO 100 BONITA RCRA-SQG, LUST, FINDS, HAZNET, ECHO Lower 137, 0.026, NNW A1 BONITA SHELL STATION 100 BONITA RD SAN DIEGO CO. SAM, UST, San Diego Co. HMMD, SWEEPS...Lower 137, 0.026, NNW MAPPED SITES SUMMARY Target Property Address: BONITA GLENN DR & VISTA DR CHULA VISTA, CA 91910 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 4 Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs San Diego Co. HMMD Hazardous Materials Management Division Database EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 5 Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 6 FINDS Facility Index System/Facility Registry System CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 7 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 12/09/2015 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 100 BONITA NNW 0 - 1/8 (0.026 mi.) A2 22 CHEVRON STATION 9233 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A11 62 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 02/01/2016 has revealed that there is 1 ENVIROSTOR site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HILLTOP HIGH SCHOOL 555 CLAIRE AVENUE SSE 1/2 - 1 (0.613 mi.) 18 72 Facility Id: 37820033 Status: No Further Action 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 12/14/2015 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 100 BONITA NNW 0 - 1/8 (0.026 mi.) A2 22 EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 8 Status: Completed - Case Closed Global Id: T0607332629 CIRCLE K INC #5708 98 BONITA RD NNW 0 - 1/8 (0.027 mi.) A3 27 Status: Completed - Case Closed Status: Remediation Plan Global Id: T0607301934 Case Number: 9UT3167 CHEVRON BONITA RD CH 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A7 48 Status: Completed - Case Closed Closed Date: 7/25/97 Status: Case Closed Global Id: T0607300454 Case Number: 9UT1639 SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 4 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BONITA SHELL STATION 100 BONITA RD NNW 0 - 1/8 (0.026 mi.) A1 8 Case Number: H20094-001 Facility Status: Closed Case CIRCLE K INC #5708 98 BONITA RD NNW 0 - 1/8 (0.027 mi.) A3 27 Case Number: H05848-001 Facility Status: Remedial Investigation CHEVRON BONITA RD CH 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A7 48 Case Number: H05542-001 Facility Status: Closed Case VACANT LOT E ST & BONITA RD WNW 1/8 - 1/4 (0.177 mi.) B13 67 Case Number: H26518-001 Facility Status: Closed Case SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, and dated 12/14/2015 has revealed that there is 1 SLIC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VACANT LOT NONE E ST & BONITA R WNW 1/8 - 1/4 (0.177 mi.) B14 67 Facility Status: Completed - Case Closed Global Id: T0608169021 EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 9 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 03/14/2016 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BONITA SHELL STATION 100 BONITA RD NNW 0 - 1/8 (0.026 mi.) A1 8 Facility Id: H20094 76 CIRCLE K #5708 98 BONITA RD # 5708 NNW 0 - 1/8 (0.027 mi.) A4 47 Facility Id: H05848 CHEVRON STATION INC 95 BONITA RD # 92335 NNW 0 - 1/8 (0.063 mi.) A9 62 Facility Id: H05542 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 4 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BONITA SHELL STATION 100 BONITA RD NNW 0 - 1/8 (0.026 mi.) A1 8 Status: A Tank Status: A Comp Number: 20094 CHEVRON BONITA RD CH 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A7 48 Status: A Tank Status: A Comp Number: 5542 BONITA GATEWAY PLAZA 3130 BONITA RD ENE 1/8 - 1/4 (0.191 mi.) 15 68 Comp Number: 20011 STATION 6414 2850 BONITA ROAD ENE 1/8 - 1/4 (0.207 mi.) C17 70 Status: A Tank Status: A Comp Number: 5848 EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 10 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 3 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BONITA TEXACO 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A12 66 Facility Id: 00000047684 PAUL GIBSON UNION 76 2850 BONITA RD ENE 1/8 - 1/4 (0.207 mi.) C16 69 Facility Id: 00000054430 STATION 6414 2850 BONITA ROAD ENE 1/8 - 1/4 (0.207 mi.) C17 70 Facility Id: 00000043764 Other Ascertainable Records HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K INC #5708 98 BONITA RD NNW 0 - 1/8 (0.027 mi.) A3 27 Reg Id: 9UT3167 CHEVRON BONITA RD CH 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A7 48 Reg Id: 9UT1639 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 98 BONITA RD NNW 0 - 1/8 (0.027 mi.) A5 47 Not reported 95 E BONITA RD NNW 0 - 1/8 (0.063 mi.) A8 61 Not reported 95 BONITA RD NNW 0 - 1/8 (0.063 mi.) A10 62 EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 11 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 88 BONITA RD NW 0 - 1/8 (0.062 mi.) 6 48 EXECUTIVE SUMMARY TC4611356.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ BNSF CAR TRANSFER LOT ENVIROSTOR ROHR INDUSTRIES INC SAN DIEGO CO. SAM U S FISH AND WILDLIFE SERVICE SAN DIEGO CO. SAM EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 k V 160 160 3 2 0 28 0 280 20 0 160 120 12 0 120 80 80 80 80 80 40 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 120 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 0 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS 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 3 NR NR 0 0 3 0.500LUST TC4611356.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 4 NR NR 0 1 3 0.500SAN DIEGO CO. SAM 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 0 1 0 0.500SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 0 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001San Diego Co. HMMD 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 4 NR NR NR 2 2 0.250SWEEPS UST 3 NR NR NR 2 1 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED TC4611356.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 2 NR NR 0 0 2 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP TC4611356.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 3 NR NR NR NR 3 0.125EDR Hist Auto 1 NR NR NR NR 1 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 27 0 1 0 6 20 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4611356.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: DIESELOther Content Info: DIESELUST Contents: 12000Capacity Gallons: RT0702; RT2201Additional Id: DOUBLE WALLTank Type: 204245Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: NSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: ROSHAN GUPTAUST Owner: 91950Facility Zip: CAFacility State: NATIONAL CITYFacility City: 2401 E DIVISION STFacility Address: ROSHAN L GUPTAFacility Owner: 05/31/2013Permit Expiration: OPENPermit Status: 06/25/2012Last HMMD Inspection: 570-140-27-00APN: CAL000294025EPA Id Number: 6HK28Business Type: 204245Facility Id: SAN DIEGO CO. HMMD: -117.0624083Longitude: 32.6488667Latitude: SAN DIEGO COUNTYPermitting Agency: H20094Facility ID: UST: 5/14/2003Date Began: 12/18/2008Date: Closed CaseFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H20094-001Case Number: SAN DIEGO CO. SAM: 137 ft.EMISite 1 of 11 in cluster A 0.026 mi.SWEEPS UST Relative: Lower Actual: 38 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 91910 NNW UST100 BONITA RD N/A A1 SAN DIEGO CO. SAMBONITA SHELL STATION U003789568 TC4611356.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DIESELName: Not reportedCase Number: 11/02/2012Update Date: 204245Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED GASOLINE FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 204245Facility Id: CHRONICHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: CAR WASH CONCENTRATEName: Not reportedCase Number: 11/02/2012Update Date: 204245Facility Id: Active Permits: ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0702; RT2201Additional Id: DOUBLE WALLTank Type: 204245Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T003UST Name: ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0702; RT2201RT3763Additional Id: DOUBLE WALLTank Type: 204245Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T002UST Name: BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: Violations Active Permits: CHRONICHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120094 T002Other Information: MIDGRADE UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 204245Facility Id: CHRONICHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120094 T003Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 204245Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WATER & FUELOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 204245Facility Id: CHRONICHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 120094 T001Other Information: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 06/22/2011Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: (UDC):OPTION 1: No annual 0.1 gph (gallon per hour) test. 2636(f)(4) DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO ANNUAL 0.1 GPH TESTViolation: 6HV3412Violation Code: 06/16/2010Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) (UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: LLD NOT INSTALLED/NOT FUNCTIONALViolation: 6HV3411Violation Code: 05/18/2007Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 06/09/2009Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: which will prevent leaks or rupture. CCR 66265.173 Hazardous waste storage container is not handled or stored in a mannerViolation Citation: WASTE CONTAINER:IMPROPER MGMTViolation: 6HV0204Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 68.1005 Current UPF permit not obtained/not available. 25284; 68.905, 68.1003,Violation Citation: UPF PERMIT NOT CURRENT/ONSITEViolation: 6HV3101Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 2635(b)(1), 2636(a)(1) BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: pump with release and detector failure/disconnection. 2666 (c ) SINGLE WALLED PRESSURIZED PIPING:Line leak detector does not shut downViolation Citation: NO LLD SHUT DOWN W/LEAK/FAIL/DISCONNECTViolation: 6HV3552Violation Code: 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: inspection. 2638(d) Monitoring Certification not submitted to CUPA within 30 days ofViolation Citation: NO MONITOR CERT TO CUPA W/I 30 DAYSViolation: 6HV3161Violation Code: 06/09/2009Inspection Date: 11/02/2012Update Date: 204245Facility Id: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 2635(b)(2) UST system does not have an approved overfill protection system.Violation Citation: UST SYSTEM W/O APPROVED OVERFILL PROTECTViolation: 6HV3254Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 06/22/2011Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 06/16/2010Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: leak detection not performed. 2643(c )(2) SINGLE WALLED PRESSURIZED PIPING: OPTION 1:Monthly electronic lineViolation Citation: SWPP1: MONTHLY ELLD NOT DONEViolation: 6HV3554Violation Code: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: detect 3.0 gph or equivalent? 2636(f)(2) DOUBLE WALLED PRESSURIZED PIPING: OPTION 3-Line leak detector does notViolation Citation: LLD DOESN’T DETECT 3.0 GPH OR EQUIVAViolation: 6HV3405Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 06/25/2012Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 10/19/2004Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 06/09/2009Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 05/18/2007Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: identification number. CCR 66262.12(a) Generator of hazardous waste has not obtained/maintained an EPAViolation Citation: EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation: 6HV0132Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 06/09/2009Inspection Date: 11/02/2012Update Date: 204245Facility Id: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 05/28/2008Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 06/16/2010Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 05/02/2006Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 05/18/2007Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 04/21/2005Inspection Date: 11/02/2012Update Date: 204245Facility Id: ACTIVEActivity: pump with release and detector failure/disconnection. 2666 (c ) SINGLE WALLED PRESSURIZED PIPING:Line leak detector does not shut downViolation Citation: NO LLD SHUT DOWN W/LEAK/FAIL/DISCONNECTViolation: 6HV3552Violation Code: 05/28/2008Inspection Date: BONITA SHELL STATION (Continued) U003789568 TC4611356.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 12000Capacity Gallons: RT0702; RT2201Additional Id: DOUBLE WALLTank Type: 120094Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T002UST Name: ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR. DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0702; RT2201Additional Id: DOUBLE WALLTank Type: 120094Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: EQUILON ENTERPRISES LLCUST Owner: 90810Facility Zip: CAFacility State: CARSONFacility City: 20945 S. WILMINGTON AVEFacility Address: EQUILON ENTERPRISES LLCFacility Owner: 06/30/2004Permit Expiration: CHNGPermit Status: 02/27/2004Last HMMD Inspection: 570-140-27-00APN: Not reportedEPA Id Number: 6HK28Business Type: 120094Facility Id: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20094Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-020094-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 20094Comp Number: ActiveStatus: 3Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-020094-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 20094Comp Number: ActiveStatus: SWEEPS UST: ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR. DW TNK SW PRESSURE PIPE W/ SHUTOFF LLD: INTERSTITIAL, PIPE TESTUST Monitor Method: 18Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: 1986-12-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT2201Additional Id: DOUBLE WALLTank Type: 120094Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120094 T003UST Name: ANNUALLY 0.1 GAL/HR OR MONTHLY 0.2 GAL/HR. BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 85065Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 85065Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 85065Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-020094-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.81272Reactive Organic Gases Tons/Yr: 1.81272Total 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: 85065Facility 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: 1.81272Reactive Organic Gases Tons/Yr: 1.81272Total 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: 85065Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 85065Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37County Code: 2009Year: 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: 2.13Reactive Organic Gases Tons/Yr: 2.13Total 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: 85065Facility ID: SDAir Basin: 37County Code: 2008Year: 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: 2.13Reactive Organic Gases Tons/Yr: 2.13Total 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: 85065Facility 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: 2.13Reactive Organic Gases Tons/Yr: 2.13Total 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: 85065Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: BONITA SHELL STATION (Continued)U003789568 TC4611356.2s Page 21 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: 2.1299999999999999Reactive Organic Gases Tons/Yr: 2.1299999999999999Total 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: 85065Facility ID: SDAir Basin: 37County Code: 2010Year: 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: 2.1299999999999999Reactive Organic Gases Tons/Yr: 2.1299999999999999Total 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: 85065Facility ID: SDAir Basin: BONITA SHELL STATION (Continued) U003789568 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: (713) 241-5036Contact telephone: USContact country: HOUSTON, TX 772522099 P O BOX 2099Contact address: SONDRA BIENVENUContact: HOUSTON, TX 772522099 P O BOX 2099Mailing address: CAR000071852EPA ID: CHULA VISTA, CA 91910 S A P 135162 100 BONITAFacility address: SHELL SERVICE STATIONFacility name: 04/26/2000Date form received by agency: RCRA-SQG: 137 ft.ECHOSite 2 of 11 in cluster A 0.026 mi.HAZNET Relative: Lower Actual: 38 ft. < 1/8 FINDSCHULA VISTA, CA 91910 NNW LUST100 BONITA CAR000071852 A2 RCRA-SQGSHELL SERVICE STATION 1001967671 TC4611356.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H20094-001LOC Case Number: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JSCase Worker: SAN DIEGO COUNTY LOPLead Agency: 01/21/2009Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.063907384872Longitude: 32.6477585515599Latitude: T0607332629Global Id: STATERegion: LUST: No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: Not Defined. Waste name: D000. Waste code: 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: (713) 241-5036Owner/operator telephone: Not reportedOwner/operator country: HOUSTON, TX 77252 P O BOX 2099Owner/operator address: EQUILON ENTERPRISES LLCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of SHELL SERVICE STATION (Continued) 1001967671 TC4611356.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak ReportedAction: 05/14/2003Date: OtherAction Type: T0607332629Global Id: Leak DiscoveryAction: 05/14/2003Date: OtherAction Type: T0607332629Global Id: Notification - Public Notice of Case ClosureAction: 10/14/2008Date: ENFORCEMENTAction Type: T0607332629Global Id: Notification - Public Notice of ROD/RAP/CAPAction: 07/30/2008Date: ENFORCEMENTAction Type: T0607332629Global Id: Leak StoppedAction: 05/14/2003Date: OtherAction Type: T0607332629Global Id: Closure/No Further Action LetterAction: 12/19/2008Date: ENFORCEMENTAction Type: T0607332629Global Id: Regulatory Activities: 11/22/2004Status Date: Open - RemediationStatus: T0607332629Global Id: 05/14/2003Status Date: Open - Case Begin DateStatus: T0607332629Global Id: 01/21/2009Status Date: Completed - Case ClosedStatus: T0607332629Global Id: Status History: Not reportedPhone Number: jon.senaha@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JON SENAHAContact Name: Local Agency CaseworkerContact Type: T0607332629Global Id: Contact: Click here to access the California GeoTracker records for this facility: SHELL SERVICE STATION (Continued) 1001967671 TC4611356.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000071852GEPAID: 2004Year: 1001967671envid: San DiegoFacility County: RecyclerMethod Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 2.07Tons: RecyclerDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: AZR000035915TSD EPA ID: Not reportedGen County: Houston, TX 770672508Mailing City,St,Zip: 12700 NORTHBOROUGH DR MFT 240-GMailing Address: Not reportedMailing Name: 2818742224Telephone: N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000071852GEPAID: 2005Year: 1001967671envid: HAZNET: STATE MASTER 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 HAZARDOUS AIR POLLUTANT MAJOR facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110009554268Registry ID: FINDS: Leak BeganAction: 05/14/2003Date: OtherAction Type: T0607332629Global Id: Notice of ResponsibilityAction: 06/10/2003Date: ENFORCEMENTAction Type: T0607332629Global Id: SHELL SERVICE STATION (Continued) 1001967671 TC4611356.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12700 NORTHBOROUGH DR MFT 240-GMailing Address: Not reportedMailing Name: 2818742224Telephone: N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000071852GEPAID: 2002Year: 1001967671envid: San DiegoFacility County: Treatment, TankMethod Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.12Tons: Treatment, TankDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: Houston, TX 770672508Mailing City,St,Zip: 12700 NORTHBOROUGH DR MFT 240-GMailing Address: Not reportedMailing Name: 2818742224Telephone: N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000071852GEPAID: 2003Year: 1001967671envid: San DiegoFacility County: RecyclerMethod Decode: Other organic solidsCat Decode: 0.01Tons: RecyclerDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD982444481TSD EPA ID: Not reportedGen County: Houston, TX 770672508Mailing City,St,Zip: 12700 NORTHBOROUGH DR MFT 240-GMailing Address: Not reportedMailing Name: 2818742224Telephone: N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000071852GEPAID: 2003Year: 1001967671envid: San DiegoFacility County: RecyclerMethod Decode: Other organic solidsCat Decode: 0.01Tons: RecyclerDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD008364432TSD EPA ID: Not reportedGen County: Houston, TX 770672508Mailing City,St,Zip: 12700 NORTHBOROUGH DR MFT 240-GMailing Address: Not reportedMailing Name: 2818742224Telephone: SHELL SERVICE STATION (Continued)1001967671 TC4611356.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110009554268DFR URL: 110009554268Registry ID: 1001967671Envid: ECHO: 3 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: Transfer StationMethod Decode: Other organic solidsCat Decode: 55.12Tons: Transfer StationDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: Houston, TX 770672508Mailing City,St,Zip: SHELL SERVICE STATION (Continued) 1001967671 surface (bgs), respectively. Based on the analytical results of soil island to approximately depths of 12 feet and 11 feet below ground areas beneath the waste-oil UST and southwestern fuel dispenser dispenser and piping. Petroleum-impacted soil was over-excavated in hydrocarbons had occurred beneath the waste-oil UST, southwestern the site. Laboratory data indicated that a release of petroleum waste-oil UST, product piping and fuel dispensers were removed from During May and June 1996, two 10,000-gallon USTs, one 550-gallon waste-oil UST was formerly located on the west side of the site. underground storage tank (UST) are currently onsite. An underground dispenser islands. One 15,000-gallon and one 12,000-gallon California. The station dispenses unleaded gasoline from six the intersection of Bonita Road and Bonita Glen Drive in Chula Vista, car wash, and convenience store situated on the southwest corner of Comments: The subject Site is an active Circle K-branded gas station,Site History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H05848-001LOC Case Number: 9UT3167RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JCCase Worker: SAN DIEGO COUNTY LOPLead Agency: 09/17/2013Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.064524489Longitude: 32.647789639Latitude: T0607301934Global Id: STATERegion: LUST: HIST CORTESE 142 ft.EMISite 3 of 11 in cluster A 0.027 mi.CHMIRS Relative: Lower Actual: 37 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 91910 NNW SAN DIEGO CO. SAM98 BONITA RD N/A A3 LUSTCIRCLE K INC #5708 S100727166 TC4611356.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/11/1996Status Date: Open - RemediationStatus: T0607301934Global Id: 05/14/2013Status Date: Open - Eligible for ClosureStatus: T0607301934Global Id: 05/29/1996Status Date: Open - Case Begin DateStatus: T0607301934Global Id: 09/17/2013Status Date: Completed - Case ClosedStatus: T0607301934Global Id: Status History: 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: T0607301934Global Id: Contact: Click here to access the California GeoTracker records for this facility: and the environment. DEH concurs with this conclusion. professional, the Site presents no significant risk to human health on May 3, 2013. According to the environmental consultants registered Further Action. DEH concurred and public notification was completed and groundwater, soil gas sampling was not necessary, and proposed No 2013, concluded that, based on the contaminant distribution in soil around the Site building. A CAP Addendum, submitted on February 4, December 7, 2009. The CAP proposed that soil gas samples be collected Public Health Goal. A Corrective Action Plan (CAP) was submitted on constituents are below their respective Maximum Contaminant Level or never been detected in groundwater at the Site. Currently, all fuel between August 1998 and June 2013. Liquid Phase Hydrocarbons have at the Site. Groundwater was monitored and sampled at the Site monitoring wells (including the replacement well) have been installed monitoring well MW-3R was installed. To date, eight groundwater redevelopment of the store building. On October 8, 2007, replacement 29, 2006, monitoring well MW-3 was destroyed to allow for monitoring wells (MW-5, MW-6 and MW-7) were installed. On December Between April 26 and May 6, 2002, three offsite groundwater petroleum hydrocarbons in the soil and groundwater at the site. MW-4 were installed to further assess the occurrence and extent of yards. On March 23, 1998, groundwater monitoring wells MW-1 through excavation sample SW-7, and is estimated to be approximately 60 cubic soil sample in boring MW-3R at 20.5 feet bgs and product line Petroleum Hydrocarbons as gasoline (TPH-g) in soil is limited to a residual petroleum hydrocarbon mass greater than 100 mg/kg of Total sampling, DEH opened Unauthorized Release Case H05848-001. The CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607301934Global Id: Monitoring Report - QuarterlyAction: 03/21/2011Date: RESPONSEAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 03/24/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Staff LetterAction: 05/07/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Notice of ResponsibilityAction: 02/15/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 02/15/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 04/16/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 06/29/2010Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2013Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 01/26/2011Date: RESPONSEAction Type: T0607301934Global Id: Leak StoppedAction: 05/29/1996Date: OtherAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 10/11/2010Date: RESPONSEAction Type: T0607301934Global Id: Regulatory Activities: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 07/09/2009Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 02/26/2010Date: ENFORCEMENTAction Type: T0607301934Global Id: Request for Closure - Regulator RespondedAction: 02/14/2013Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - Semi-AnnuallyAction: 02/01/2012Date: RESPONSEAction Type: T0607301934Global Id: Notice of ResponsibilityAction: 06/29/2010Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 05/07/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Responded Corrective Action Plan / Remedial Action Plan - Addendum - RegulatorAction: 02/05/2013Date: RESPONSEAction Type: T0607301934Global Id: Public Participation Plan - Regulator RespondedAction: 03/04/2013Date: RESPONSEAction Type: T0607301934Global Id: Soil and Water Investigation Workplan - Addendum - Regulator RespondedAction: 02/24/2012Date: RESPONSEAction Type: T0607301934Global Id: CAP/RAP - Final Remediation / Design Plan - Regulator RespondedAction: 12/09/2009Date: RESPONSEAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 02/15/2013Date: ENFORCEMENTAction Type: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure/No Further Action LetterAction: 09/17/2013Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 03/23/2012Date: ENFORCEMENTAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 07/22/2009Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 08/27/2009Date: RESPONSEAction Type: T0607301934Global Id: Leak BeganAction: 05/29/1996Date: OtherAction Type: T0607301934Global Id: Notice of ResponsibilityAction: 07/11/1996Date: ENFORCEMENTAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 10/28/2009Date: ENFORCEMENTAction Type: T0607301934Global Id: Leak DiscoveryAction: 05/29/1996Date: OtherAction Type: T0607301934Global Id: Technical Correspondence / Assistance / OtherAction: 04/30/2010Date: ENFORCEMENTAction Type: T0607301934Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2012Date: RESPONSEAction Type: T0607301934Global Id: Leak ReportedAction: 05/29/1996Date: OtherAction Type: T0607301934Global Id: Letter - NoticeAction: 06/28/2013Date: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGW Depth: 909.12Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 05/29/1996Release Date: Not reportedBegan Monitor: Not reportedRemed Action: 06/11/1996Remed Plan: Not reportedDesc Pollution: 05/18/1996Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 05/29/1996Date Stopped: 05/29/1996Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: Not reportedCause: Not reportedSource: Not reportedHow Stopped: Not reportedHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: H05848-001Local Case: 9UT3167Case Number: Remediation PlanStatus: 9Region: LUST REG 9: Monitoring Report - QuarterlyAction: 03/23/2010Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - QuarterlyAction: 12/09/2009Date: RESPONSEAction Type: T0607301934Global Id: Other Report / DocumentAction: 08/12/2009Date: RESPONSEAction Type: T0607301934Global Id: Other Report / DocumentAction: 04/02/2013Date: RESPONSEAction Type: T0607301934Global Id: Monitoring Report - Semi-AnnuallyAction: 01/24/2013Date: RESPONSEAction Type: T0607301934Global Id: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNDERGROUND TANK 105848 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1982-01-01 00:00:00Year Installed: 1996-05-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CONOCOPHILLIPS CORPUST Owner: 85072-Facility Zip: AZFacility State: PHOENIXFacility City: PO BOX 52085Facility Address: CIRCLE K STORES, INCFacility Owner: 01/31/2005Permit Expiration: INACPermit Status: 05/22/2003Last HMMD Inspection: 570-020-17-00APN: CAL913165501EPA Id Number: 6HK28Business Type: 105848Facility Id: SAN DIEGO CO. HMMD: 5/29/1996Date Began: 1/30/2002Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H05848-001Case Number: SAN DIEGO CO. SAM: 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: Medium priorityPriority: Not reportedNPDES Number: MUNBUBeneficial Use: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PREMIUM UNLEADEDUST Contents: 15000Capacity Gallons: NT1897Additional Id: DOUBLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T005UST Name: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 15000Capacity Gallons: NT1897 REGULAR UNLEADEDAdditional Id: DOUBLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T004UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1972-01-01 00:00:00Year Installed: 1996-05-29 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 550Capacity Gallons: 3Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1982-01-01 00:00:00Year Installed: 1996-05-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RT3198/RT3812/RT4140, RT5573, RT5741Additional Id: DOUBLE WALLTank Type: 204032Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T004UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CIRCLE K STORES, INCUST Owner: 92879Facility Zip: CAFacility State: CORONAFacility City: 255 E RINCON ST # 100Facility Address: CIRCLE K STORES, INCFacility Owner: 02/28/2013Permit Expiration: OPENPermit Status: 07/18/2012Last HMMD Inspection: 570-020-17-00APN: CAL000278573EPA Id Number: 6HK28Business Type: 204032Facility Id: Inactive PermitActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 05/22/2003Inspection Date: 11/02/2012Update Date: 105848Facility Id: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 05/22/2003Inspection Date: 11/02/2012Update Date: 105848Facility Id: Violations Inactive Permits: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FUEL FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 204032Facility Id: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 105848 T004Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 204032Facility Id: ACUTEHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 105848 T005Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 204032Facility Id: Active Permits: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 15000Capacity Gallons: RT3812/RT4140, RT5573, RT 5741Additional Id: DOUBLE WALLTank Type: 204032Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T005UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 15000Capacity Gallons: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/10/2008Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/10/2008Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 05/17/2005Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 05/17/2005Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 06/15/2004Inspection Date: 11/02/2012Update Date: 204032Facility Id: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WATER & FUELOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 204032Facility Id: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 05/23/2006Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 07/18/2012Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/10/2008Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/13/2009Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 05/23/2006Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 05/23/2006Inspection Date: 11/02/2012Update Date: 204032Facility Id: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 85072-Facility Zip: AZFacility State: PHOENIXFacility City: PO BOX 52085Facility Address: CIRCLE K STORES, INCFacility Owner: 01/31/2005Permit Expiration: INACPermit Status: 05/22/2003Last HMMD Inspection: 570-020-17-00APN: CAL913165501EPA Id Number: 6HK28Business Type: 105848Facility Id: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/20/2010Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 07/10/2008Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 68.1005 Current UPF permit not obtained/not available. 25284; 68.905, 68.1003,Violation Citation: UPF PERMIT NOT CURRENT/ONSITEViolation: 6HV3101Violation Code: 05/23/2006Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 06/15/2004Inspection Date: 11/02/2012Update Date: 204032Facility Id: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 07/20/2010Inspection Date: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1972-01-01 00:00:00Year Installed: 1996-05-29 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 550Capacity Gallons: 3Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1982-01-01 00:00:00Year Installed: 1996-05-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1982-01-01 00:00:00Year Installed: 1996-05-06 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: NGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CONOCOPHILLIPS CORPUST Owner: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: 2637(a)(4) Secondary Containment testing not submitted to CUPA within 30 days.Violation Citation: 2NDRY CONT TEST NOT SENT TO CUPAViolation: 6HV3113Violation Code: 05/22/2003Inspection Date: 11/02/2012Update Date: 105848Facility Id: Inactive PermitActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 05/22/2003Inspection Date: 11/02/2012Update Date: 105848Facility Id: Violations Inactive Permits: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 15000Capacity Gallons: NT1897Additional Id: DOUBLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T005UST Name: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1996-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 15000Capacity Gallons: NT1897 REGULAR UNLEADEDAdditional Id: DOUBLE WALLTank Type: 105848Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105848 T004UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: hydrocarbonsSubstance: Not reportedE Date: S/SSite Type: NOContained: 140 cubic yardsAmount: Not reportedAdmin Agency: 1000/5-31-96Incident Date: unocalAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: PETROLEUMType: Not reportedWhat Happened: Not reportedContainment: unocalCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 11:33:47 AMOES Time: 5/31/1996OES Date: Not reportedOES notification: 13982OES Incident Number: CHMIRS: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4704Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4704Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4704Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: discovered. during a remodeling project soil contaminationDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 43 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: 1.9251204Reactive Organic Gases Tons/Yr: 1.9251204Total 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: 4704Facility 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: 1.9251204Reactive Organic Gases Tons/Yr: 1.9251204Total 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: 4704Facility 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: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4704Facility 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: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5541SIC Code: SDAir District Name: 4704Facility ID: SDAir Basin: 37County Code: 2009Year: 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: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2008Year: 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: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility 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: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2006Year: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Carbon Monoxide Emissions Tons/Yr: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2012Year: 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: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2011Year: 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: 1.9399999999999999Reactive Organic Gases Tons/Yr: 1.9399999999999999Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2010Year: 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: 1.9399999999999999Reactive Organic Gases Tons/Yr: 1.9399999999999999Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: CIRCLE K INC #5708 (Continued)S100727166 TC4611356.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT3167Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: 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: 1.94Reactive Organic Gases Tons/Yr: 1.94Total 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: 4704Facility ID: SDAir Basin: 37County Code: 2013Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: CIRCLE K INC #5708 (Continued)S100727166 -117.07239Longitude: 32.64626Latitude: SAN DIEGO COUNTYPermitting Agency: H05848Facility ID: UST: 142 ft. Site 4 of 11 in cluster A 0.027 mi. Relative: Lower Actual: 37 ft. < 1/8 CHULA VISTA, CA 91910 NNW 98 BONITA RD # 5708 N/A A4 UST76 CIRCLE K #5708 U003937361 98 BONITA RDAddress: 2007Year: CONOCOPHILLIPS COName: 98 BONITA RDAddress: 2004Year: CIRCLE K FOOD STORESName: EDR Historical Auto Stations: 142 ft. Site 5 of 11 in cluster A 0.027 mi. Relative: Lower Actual: 37 ft. < 1/8 CHULA VISTA, CA 91910 NNW 98 BONITA RD N/A A5 EDR Hist Auto 1015687686 TC4611356.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 88 BONITA RDAddress: 2012Year: BONITA CLEANERS & COIN LAUNDRYName: 88 BONITA RDAddress: 2005Year: BONITA CLEANERSName: EDR Historical Cleaners: 330 ft. 0.062 mi. Relative: Lower Actual: 38 ft. < 1/8 CHULA VISTA, CA 91910 NW 88 BONITA RD N/A 6 EDR Hist Cleaner 1015102748 07/23/1997Date: ENFORCEMENTAction Type: T0607300454Global Id: Leak StoppedAction: 02/13/1990Date: OtherAction Type: T0607300454Global Id: Regulatory Activities: 02/13/1990Status Date: Open - Case Begin DateStatus: T0607300454Global Id: 07/25/1997Status Date: Completed - Case ClosedStatus: T0607300454Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H05542-001LOC Case Number: 9UT1639RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 07/25/1997Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.0688147Longitude: 32.6472561Latitude: T0607300454Global Id: STATERegion: LUST: HIST CORTESE 335 ft.EMISite 6 of 11 in cluster A 0.063 mi.SWEEPS UST Relative: Lower Actual: 35 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 92010 NNW SAN DIEGO CO. SAM95 BONITA RD N/A A7 LUSTCHEVRON BONITA RD CHULA VIST S100470020 TC4611356.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2APriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: 7.5’GW Depth: 909.11Basin Number: LOPPilot Program: SELEnforce Type: 7/25/97Closed Date: 2/16/90Enforce Date: 02/13/1990Release Date: 9/1/96Began Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 06/15/1990Prelim Assess: Not reportedSubmit Workplan: 02/13/1990Confirm Date: 02/13/1990Date Stopped: 02/13/1990Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: OverfillCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Vapor ExtractionAbate Method: Not reportedQty Leaked: GasolineSubstance: H05542-001Local Case: 9UT1639Case Number: Case ClosedStatus: 9Region: LUST REG 9: Notice of ResponsibilityAction: 02/16/1990Date: ENFORCEMENTAction Type: T0607300454Global Id: Leak ReportedAction: 02/13/1990Date: OtherAction Type: T0607300454Global Id: Leak DiscoveryAction: 02/13/1990Date: OtherAction Type: T0607300454Global Id: Leak BeganAction: 02/13/1990Date: OtherAction Type: T0607300454Global Id: Closure/No Further Action Letter - #H05542-001Action: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SINGLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: SINGLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CHEVRON PRODUCTS COUST Owner: 94583-Facility Zip: CAFacility State: SAN RAMONFacility City: P O BOX 6004Facility Address: CHEVRON USA INCFacility Owner: 08/31/2010Permit Expiration: CHNGPermit Status: 05/11/2009Last HMMD Inspection: 570-140-27-00APN: CAL000049838EPA Id Number: 6HK28Business Type: 105542Facility Id: SAN DIEGO CO. HMMD: 2/13/1990Date Began: 7/25/1997Date: Closed CaseFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H05542-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: Not reportedFile Dispn: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 REGULAR UNLEADED/RT4425Additional Id: DOUBLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T005UST Name: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 SUPREME UNLEADEDAdditional Id: DOUBLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T004UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: SINGLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T003UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: SINGLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: CHULA VISTA OIL, INCUST Owner: 91910Facility Zip: CAFacility State: CHULA VISTAFacility City: 95 E BONITA RDFacility Address: CHULA VISTA OILFacility Owner: 11/30/2013Permit Expiration: OPENPermit Status: 06/05/2012Last HMMD Inspection: 570-140-27-00APN: CAL000347981EPA Id Number: 6HK28Business Type: 211640Facility Id: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 PLUS UNLEADED/RT4425 CONVERT TO 87/Additional Id: DOUBLE WALLTank Type: 105542Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T006UST Name: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNDERGROUND TANK 105542 T005UST Name: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 SUPREME UNLEADEDAdditional Id: DOUBLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T004UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: SINGLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T003UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1990-02-13 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: NT 1299Additional Id: SINGLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNDERGROUND TANK 105542 T006Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 211640Facility Id: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 105542 T005Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 211640Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WATER & FUELOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 211640Facility Id: Active Permits: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 PLUS UNLEADED/RT4425 CONVERT TO 87/Additional Id: DOUBLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105542 T006UST Name: FAILSAFE, 3.0LLD; UDC W/STAND ALONE SENSOR DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31CMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0976 REGULAR UNLEADED/RT4425Additional Id: DOUBLE WALLTank Type: 211640Permit Number: 2012-11-02 14:17:38Last Update: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBoard Of Equalization: 9Number: 5542Comp Number: ActiveStatus: SWEEPS UST: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 06/05/2012Inspection Date: 11/02/2012Update Date: 211640Facility Id: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 05/11/2010Inspection Date: 11/02/2012Update Date: 211640Facility Id: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 05/31/2011Inspection Date: 11/02/2012Update Date: 211640Facility Id: Violations Active Permits: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 105542 T004Other Information: PREMIUM UNLEADEDName: Not reportedCase Number: 11/02/2012Update Date: 211640Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED GASOLINE FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 211640Facility Id: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: CHEVRON BONITA RD CHULA VIST (Continued) S100470020 TC4611356.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 1999Year: EMI: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-005542-000005SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: Not reportedBoard Of Equalization: 9Number: 5542Comp Number: ActiveStatus: 3Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-005542-000004SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: Not reportedBoard Of Equalization: 9Number: 5542Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-005542-000006SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 56 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: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility 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: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility 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: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2000Year: 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: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4298Facility ID: SDAir Basin: 37County Code: 2006Year: 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: 3.2335828Reactive Organic Gases Tons/Yr: 3.2335828Total 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: 4298Facility 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: 3.2335828Reactive Organic Gases Tons/Yr: 3.2335828Total 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: 4298Facility 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: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3.2999999999999998Total 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: 4298Facility ID: SDAir Basin: 37County Code: 2009Year: 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2008Year: 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 59 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2012Year: 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2011Year: 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: 3.2999999999999998Reactive Organic Gases Tons/Yr: 3.2999999999999998Total 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: 4298Facility ID: SDAir Basin: 37County Code: 2010Year: 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: 3.2999999999999998Reactive Organic Gases Tons/Yr: CHEVRON BONITA RD CHULA VIST (Continued)S100470020 TC4611356.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1639Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: 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: 3.3Reactive Organic Gases Tons/Yr: 3.3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4298Facility ID: SDAir Basin: 37County Code: 2013Year: CHEVRON BONITA RD CHULA VIST (Continued) S100470020 95 E BONITA RDAddress: 2011Year: CHULA VISTA OIL INCName: 95 E BONITA RDAddress: 2010Year: CHEVRONName: 95 E BONITA RDAddress: 2009Year: CHEVRON STATIONS INCName: 95 E BONITA RDAddress: 2008Year: CHEVRON CORPName: 95 E BONITA RDAddress: 2004Year: CHEVRON FOOD MARTSName: 95 E BONITA RDAddress: 2002Year: CHEVRON FOOD MARTSName: 95 E BONITA RDAddress: 2001Year: CHEVRON FOOD MARTSName: EDR Historical Auto Stations: 335 ft. Site 7 of 11 in cluster A 0.063 mi. Relative: Lower Actual: 35 ft. < 1/8 CHULA VISTA, CA 91910 NNW 95 E BONITA RD N/A A8 EDR Hist Auto 1015682498 TC4611356.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 95 E BONITA RDAddress: 2012Year: CHULA VISTA OIL INCName: (Continued)1015682498 -117.07226Longitude: 32.64632Latitude: SAN DIEGO COUNTYPermitting Agency: H05542Facility ID: UST: 335 ft. Site 8 of 11 in cluster A 0.063 mi. Relative: Lower Actual: 35 ft. < 1/8 CHULA VISTA, CA 91910 NNW 95 BONITA RD # 92335 N/A A9 USTCHEVRON STATION INC #92335 U003939065 95 BONITA RDAddress: 2007Year: CHEVRON FOOD MARTSName: 95 BONITA RDAddress: 2005Year: CHEVRON FOOD MARTSName: 95 BONITA RDAddress: 2003Year: CHEVRON FOOD MARTSName: 95 BONITA RDAddress: 2000Year: CHEVRON FOOD MARTSName: 95 BONITA RDAddress: 1999Year: CHEVRON FOOD MARTSName: EDR Historical Auto Stations: 335 ft. Site 9 of 11 in cluster A 0.063 mi. Relative: Lower Actual: 35 ft. < 1/8 CHULA VISTA, CA 91910 NNW 95 BONITA RD N/A A10 EDR Hist Auto 1015682274 CAR000117622EPA ID: CHULA VISTA, CA 919103043 95 BONITA RDFacility address: CHEVRON STATION 92335Facility name: 05/16/2002Date form received by agency: RCRA-SQG: 335 ft. Site 10 of 11 in cluster A 0.063 mi.ECHO Relative: Lower Actual: 35 ft. < 1/8 HAZNETCHULA VISTA, CA 91910 NNW FINDS95 BONITA RD CAR000117622 A11 RCRA-SQGCHEVRON STATION 92335 1005441298 TC4611356.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Interest/Information System 110012545193Registry ID: FINDS: No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 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: (925) 842-5931Owner/operator telephone: Not reportedOwner/operator country: SAN RAMON, CA 94583 P O BOX 6004Owner/operator address: CHEVRON PRODUCTS COMPANYOwner/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: (925) 842-5931Contact telephone: USContact country: SAN RAMON, CA 94583 P O BOX 6004Contact address: KATHY NORRISContact: SAN RAMON, CA 94583 P O BOX 6004Mailing address: CHEVRON STATION 92335 (Continued) 1005441298 TC4611356.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Unspecified organic liquid mixtureCat Decode: 0.136Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Unspecified organic liquid mixtureWaste Category: Not reportedTSD County: CAD044429835TSD EPA ID: Not reportedGen County: San Ramon, CA 945830000Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000117622GEPAID: 2008Year: 1005441298envid: San DiegoFacility County: Other TreatmentMethod Decode: Other organic solidsCat Decode: 0.035Tons: Other TreatmentDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD982444481TSD EPA ID: Not reportedGen County: San Ramon, CA 945830000Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000117622GEPAID: 2009Year: 1005441298envid: HAZNET: STATE MASTER Environmental Interest/Information System 110055866629Registry ID: HAZARDOUS AIR POLLUTANT MAJOR 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 facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) CHEVRON STATION 92335 (Continued) 1005441298 TC4611356.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Other organic solidsCat Decode: 0.02Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD982444481TSD EPA ID: Not reportedGen County: San Ramon, CA 94583Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000117622GEPAID: 2007Year: 1005441298envid: San DiegoFacility County: Other TreatmentMethod Decode: Other organic solidsCat Decode: 0.0225Tons: Other TreatmentDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAD982444481TSD EPA ID: Not reportedGen County: San Ramon, CA 945830000Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000117622GEPAID: 2008Year: 1005441298envid: San DiegoFacility County: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Method Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 1.197Tons: 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: CAD008302903TSD EPA ID: Not reportedGen County: San Ramon, CA 945830000Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000117622GEPAID: 2008Year: 1005441298envid: San DiegoFacility County: CHEVRON STATION 92335 (Continued)1005441298 TC4611356.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110055866629DFR URL: 110055866629Registry ID: 1005441298Envid: http://echo.epa.gov/detailed_facility_report?fid=110012545193DFR URL: 110012545193Registry ID: 1005441298Envid: ECHO: 5 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: (H010-H129) Or (H131-H135) CHEVRON STATION 92335 (Continued) 1005441298 00012000Tank Capacity: 1978Year Installed: 2Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1978Year Installed: 3Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1978Year Installed: 1Container Num: 001Tank Num: 0003Total Tanks: CHULA VISTA, CA 92010Owner City,St,Zip: 91 BONITA RDOwner Address: DON ONEALOwner Name: 6194228880Telephone: DAN LOVAASContact Name: Not reportedOther Type: Gas StationFacility Type: 00000047684Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B10F.pdfURL: 0002B10FFile Number: HIST UST: 335 ft. Site 11 of 11 in cluster A 0.063 mi. Relative: Lower Actual: 35 ft. < 1/8 CHULA VISTA, CA 92010 NNW 95 BONITA RD N/A A12 HIST USTBONITA TEXACO U001571014 TC4611356.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: BONITA TEXACO (Continued)U001571014 Not reportedDate Began: 6/7/1989Date: Closed CaseFacility Status: Soils OnlyFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H26518-001Case Number: SAN DIEGO CO. SAM: 934 ft. Site 1 of 2 in cluster B 0.177 mi. Relative: Lower Actual: 41 ft. 1/8-1/4 CHULA VISTA, CA 91910 WNW E ST & BONITA RD N/A B13 SAN DIEGO CO. SAMVACANT LOT S108407329 Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.066729068756Longitude: 32.64780372011Latitude: H26518-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608169021Global Id: 06/07/1989Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 937 ft. Site 2 of 2 in cluster B 0.177 mi. Relative: Lower Actual: 41 ft. 1/8-1/4 CHULA VISTA, CA 91910 WNW NONE E ST & BONITA RD N/A B14 SLICVACANT LOT S105690990 TC4611356.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1987-01-12 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 10000Capacity Gallons: AT0085-2Additional Id: SINGLE WALLTank Type: 120011Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120011 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1987-01-12 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: AT0085-1Additional Id: SINGLE WALLTank Type: 120011Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120011 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: BONITA GATEWAY PLAZAUST Owner: 91902-1707Facility Zip: CAFacility State: BONITAFacility City: 3130 BONITA RDFacility Address: BONITA GATEWAY PLAZAFacility Owner: 06/30/2002Permit Expiration: INACPermit Status: Not reportedLast HMMD Inspection: 570-171-09-00APN: Not reportedEPA Id Number: 6HK03Business Type: 120011Facility Id: SAN DIEGO CO. HMMD: 1008 ft. 0.191 mi. Relative: Lower Actual: 39 ft. 1/8-1/4 BONITA, CA 91902 ENE SWEEPS UST3130 BONITA RD N/A 15 San Diego Co. HMMDBONITA GATEWAY PLAZA AT0085 S104749323 TC4611356.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 37-000-020011-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-023065Board Of Equalization: Not reportedNumber: 20011Comp Number: Not reportedStatus: 2Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 37-000-020011-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-023065Board Of Equalization: Not reportedNumber: 20011Comp Number: Not reportedStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. BONITA GATEWAY PLAZA AT0085 (Continued) S104749323 0002Total Tanks: CHULA VISTA, CA 92010Owner City,St,Zip: 2850 BONITA RD.Owner Address: PAUL GIBSON UNION 76’ SER STA.Owner Name: 6194276180Telephone: NANCY GIBSONContact Name: Not reportedOther Type: Gas StationFacility Type: 00000054430Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F16E.pdfURL: 0002F16EFile Number: HIST UST: 1093 ft. Site 1 of 2 in cluster C 0.207 mi. Relative: Lower Actual: 47 ft. 1/8-1/4 CHULA VISTA, CA 92010 ENE 2850 BONITA RD N/A C16 HIST USTPAUL GIBSON UNION 76 SER STA U001571039 TC4611356.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: PAUL GIBSON UNION 76 SER STA (Continued) U001571039 PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005848-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 5848Comp Number: ActiveStatus: 3Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005848-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 5848Comp Number: ActiveStatus: SWEEPS UST: 1093 ft. Site 2 of 2 in cluster C 0.207 mi. Relative: Lower Actual: 47 ft. 1/8-1/4 CHULA VISTA, CA 92010 ENE HIST UST2850 BONITA ROAD N/A C17 SWEEPS USTSTATION 6414 U001571055 TC4611356.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: VisualLeak Detection: 6Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: 1972Year Installed: 6414-00Container Num: 001Tank Num: VisualLeak Detection: 6Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: 1972Year Installed: 6414-00Container Num: 001Tank Num: 0001Total Tanks: SAN DIEGO, CA 92108Owner City,St,Zip: 1450 FRAZEE ROADOwner Address: UNION OIL COMPANY OF CALIFORNIOwner Name: 6194276180Telephone: NANCY J. GIBSONContact Name: Not reportedOther Type: Gas StationFacility Type: 00000043764Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F4CE.pdfURL: 0002F4CEFile Number: HIST UST: Not reportedNumber Of Tanks: Not reportedContent: WSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-005848-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000051Board Of Equalization: 9Number: 5848Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: STATION 6414 (Continued)U001571055 TC4611356.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/28/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820033Alias Name: Project Code (Site Code)Alias Type: 404570Alias Name: GeoTracker Global IDAlias Type: T0607300662Alias Name: Alternate NameAlias Type: SWEETWATER UNION HSD-HILLTOP HIGH SCHOOLAlias Name: NMAPotential Description: 30001-NO 30004-NO 30006-NO 30007-NO 30008-NO 30010-NOConfirmed COC: Arsenic Chlordane DDD DDE DDT EndrinPotential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.0599Longitude: 32.63683Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 40Senate: 80Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: .75Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404570Site Code: 07/14/2005Status Date: No Further ActionStatus: 37820033Facility ID: ENVIROSTOR: NPDES HIST CORTESE 3237 ft.San Diego Co. HMMD 0.613 mi.SCH Relative: Higher Actual: 160 ft. 1/2-1 SAN DIEGO CO. SAMCHULA VISTA, CA 91910 SSE LUST555 CLAIRE AVENUE N/A 18 ENVIROSTORHILLTOP HIGH SCHOOL S104748838 TC4611356.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607300662Global Id: Status History: 6195215895Phone Number: sue.pease@waterboards.ca.govEmail: SAN DIEGOCity: 2375 NORTHSIDE DRIVE, SUITE 100Address: SAN DIEGO RWQCB (REGION 9)Organization Name: SUE J. PEASEContact Name: Regional Board CaseworkerContact Type: T0607300662Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Regional BoardFile Location: H19122-001LOC Case Number: 9UT1880RB Case Number: Not reportedLocal Agency: SJPCase Worker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 02/16/2010Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.05882191658Longitude: 32.6367819175613Latitude: T0607300662Global Id: STATERegion: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/25/2005Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/02/2004Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: No Further ActionComments: 07/14/2005Completed Date: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607300662Global Id: Verbal EnforcementAction: 10/25/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/26/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: MeetingAction: 06/27/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/24/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Leak StoppedAction: 12/28/1990Date: OtherAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/25/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal CommunicationAction: 01/18/2008Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 06/29/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Regulatory Activities: 12/17/2007Status Date: Open - Site AssessmentStatus: T0607300662Global Id: 01/09/1991Status Date: Open - Site AssessmentStatus: T0607300662Global Id: 12/28/1990Status Date: Open - Case Begin DateStatus: T0607300662Global Id: 02/16/2010Status Date: Completed - Case ClosedStatus: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/02/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/17/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 03/07/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 11/14/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Other Report / DocumentAction: 11/19/2009Date: RESPONSEAction Type: T0607300662Global Id: Verbal EnforcementAction: 12/17/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 11/15/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 02/13/2008Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 11/07/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Other Report / DocumentAction: 09/05/2009Date: RESPONSEAction Type: T0607300662Global Id: Site Assessment ReportAction: 11/30/2008Date: RESPONSEAction Type: T0607300662Global Id: Verbal EnforcementAction: 10/05/2007Date: ENFORCEMENTAction Type: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Verbal EnforcementAction: 11/13/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/08/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/01/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 08/26/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 06/17/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: MeetingAction: 10/12/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Site Visit / Inspection / SamplingAction: 01/27/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Notice of ResponsibilityAction: 01/07/1991Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 06/14/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Referral to Regional BoardAction: 12/22/2006Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/18/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 05/03/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Preliminary Site Assessment WorkplanAction: 10/30/2007Date: RESPONSEAction Type: T0607300662Global Id: Leak ReportedAction: 01/07/1991Date: OtherAction Type: T0607300662Global Id: Verbal EnforcementAction: 04/15/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 04/14/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Staff LetterAction: 01/25/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Leak DiscoveryAction: 01/07/1991Date: OtherAction Type: T0607300662Global Id: Leak BeganAction: 01/07/1991Date: OtherAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/02/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 09/28/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 08/31/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Verbal EnforcementAction: 06/15/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal CommunicationAction: 03/18/2008Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 11/27/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 12/29/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Closure/No Further Action LetterAction: 02/11/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 12/30/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 01/06/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: MeetingAction: 01/06/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 08/28/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Notification - Fee Title Owners NoticeAction: 01/12/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 06/08/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 06/13/2007Date: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: .75Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 37820033Facility ID: SCH: 1/7/1991Date Began: 1/7/1991Date: Preliminary AssessmentFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: CA Regional Water Quality Control BoardAgency: H19122-001Case Number: SAN DIEGO CO. SAM: Verbal EnforcementAction: 01/25/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 01/15/2010Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 05/18/2009Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 11/28/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 12/04/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal CommunicationAction: 03/17/2008Date: ENFORCEMENTAction Type: T0607300662Global Id: Verbal EnforcementAction: 07/19/2007Date: ENFORCEMENTAction Type: T0607300662Global Id: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/25/2005Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/02/2004Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: No Further ActionComments: 07/14/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/28/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37820033Alias Name: Project Code (Site Code)Alias Type: 404570Alias Name: GeoTracker Global IDAlias Type: T0607300662Alias Name: Alternate NameAlias Type: SWEETWATER UNION HSD-HILLTOP HIGH SCHOOLAlias Name: NMAPotential Description: 30001-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NO, 30010-NOConfirmed COC: Arsenic, Chlordane, DDD, DDE, DDT, EndrinPotential COC: * EDUCATIONAL SERVICESPast Use: NONE SPECIFIEDAPN: -117.0599Longitude: 32.63683Latitude: School DistrictFunding: NORestricted Use: 07/14/2005Status Date: No Further ActionStatus: Voluntary Cleanup ProgramSpecial Program Status: 40Senate: 80Assembly: 404570Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACUTEHazardous Categories 1: MaterialMaterial Waste: RED CARB DIESELOther Information: DIESELName: 68476-34-6Case Number: 11/02/2012Update Date: 119122Facility Id: Active Permits: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1991-07-01 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 4000Capacity Gallons: AT2143Additional Id: UNKNOWNTank Type: 119122Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 119122 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911-2812Facility Zip: CAFacility State: CHULA VISTAFacility City: 1130 05TH AVFacility Address: SWEETWATER UNION HIGH SCHOOL DISTRICTFacility Owner: 09/30/2013Permit Expiration: OPENPermit Status: 07/05/2011Last HMMD Inspection: 574-110-06-00APN: CAD981427867EPA Id Number: 6HK56Business Type: 119122Facility 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: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FRM BIOLGY LB CLS/NRS STNOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: CLEAN OUT CHEM STORAGE/MEOther Information: WASTE 551 LABORATORY WASTE CHEMICALSName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED FIXEROther Information: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: TURF SUPREME 16-6-8 (MIX FERTILIZER)Name: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: TRIPLE PRO 15-15-15 (FERTILIZERS)Name: 94-75-7Case Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED FLOURESENT TUBES, BATTERIESOther Information: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACUTEHazardous Categories 1: MaterialMaterial Waste: RED CARB DIESELOther Information: DIESELName: 68476-34-6Case Number: 11/02/2012Update Date: 119122Facility Id: Active Permits: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1991-07-01 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 4000Capacity Gallons: AT2143Additional Id: UNKNOWNTank Type: 119122Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 119122 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-2812Facility Zip: CAFacility State: CHULA VISTAFacility City: 1130 05TH AVFacility Address: SWEETWATER UNION HIGH SCHOOL DISTRICTFacility Owner: 09/30/2013Permit Expiration: OPENPermit Status: 07/05/2011Last HMMD Inspection: 574-110-06-00APN: CAD981427867EPA Id Number: 6HK56Business Type: 119122Facility Id: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 10/21/2003Inspection Date: 11/02/2012Update Date: 119122Facility Id: Violations Active Permits: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FRM BIOLGY LB CLS/NRS STNOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: CLEAN OUT CHEM STORAGE/MEOther Information: WASTE 551 LABORATORY WASTE CHEMICALSName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED FIXEROther Information: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: CHRONICHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: TURF SUPREME 16-6-8 (MIX FERTILIZER)Name: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: TRIPLE PRO 15-15-15 (FERTILIZERS)Name: 94-75-7Case Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: USED FLOURESENT TUBES, BATTERIESOther Information: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETCName: Not reportedCase Number: 11/02/2012Update Date: 119122Facility Id: Not reportedHazardous Categories 2: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 91910Discharge Zip: CaliforniaDischarge State: Chula VistaDischarge City: 1130 Fifth AvenueDischarge Address: Sweetwater Union High School DistrictDischarge Name: 08/06/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/20/2011Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C361992WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 419905Regulatory Measure Id: 9Region: 0Agency Id: TerminatedFacility Status: CAS000002Npdes Number: NPDES: 9UT1880Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 10/21/2003Inspection Date: 11/02/2012Update Date: 119122Facility Id: Violations Active Permits: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 8/6/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C361992WDID: Not reportedPlace Id: ConstructionRegulatory Measure Type: Not reportedOrder No: 419905Regulatory Measure Id: 9Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: 14-SEP-11CERTIFICATION DATE: Director of Planning & ConstructionCERTIFIER TITLE: Paul WoodsCERTIFIER NAME: Not reportedRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: YCONSTYPE OTHER IND: EducationalCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: NCONSTYPE LINEAR UTILITY IND: Director of Planning & ConstructionDEVELOPER CONTACT TITLE: Paul WoodsDEVELOPER CONTACT NAME: 91910DEVELOPER ZIP: CaliforniaDEVELOPER STATE: Chula VistaDEVELOPER CITY: 1130 Fifth AvenueDEVELOPER ADDRESS: Sweetwater Union High School DistrictDEVELOPER NAME: Special DistrictOPERATOR TYPE: paul.woods@sweetwaterschools.orgOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 619-691-5553OPERATOR CONTACT PHONE: Director of Planning & ConstructionOPERATOR CONTACT TITLE: Paul WoodsOPERATOR CONTACT NAME: 91910OPERATOR ZIP: CaliforniaOPERATOR STATE: Chula VistaOPERATOR CITY: 1130 Fifth AvenueOPERATOR ADDRESS: Sweetwater Union High School DistrictOPERATOR NAME: Paul.Woods@sweetwaterschools.orgFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 619-691-5553FACILITY CONTACT PHONE: Director of Planning and ConstructionFACILITY CONTACT TITLE: Paul WoodsFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 2.28PLACE SIZE: 8/30/2013STATUS DATE: TerminatedSTATUS CODE NAME: 9/20/2011PROCESSED DATE: 9/14/2011RECEIVED DATE: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 858-518-1343EMERGENCY PHONE NO: NCONSTYPE LINEAR UTILITY IND: Assist Proj MgrDEVELOPER CONTACT TITLE: Greg EarlyDEVELOPER CONTACT NAME: 92126DEVELOPER ZIP: CaliforniaDEVELOPER STATE: Chula VistaDEVELOPER CITY: 9752 Aspen Creek Ct 150DEVELOPER ADDRESS: Pacific Building GroupDEVELOPER NAME: Special DistrictOPERATOR TYPE: karl.bradley@suhsd.k12.ca.usOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 619-691-5553OPERATOR CONTACT PHONE: Facilities and OperationsOPERATOR CONTACT TITLE: Karl BradleyOPERATOR CONTACT NAME: 91910OPERATOR ZIP: CaliforniaOPERATOR STATE: Chula VistaOPERATOR CITY: 1130 Fifth AvenueOPERATOR ADDRESS: Sweetwater Union High School DistrictOPERATOR NAME: Jay@pacificbuildinggroup.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 619-585-4465FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Jay PinkertonFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 2.06PLACE SIZE: 9/20/2011STATUS DATE: TerminatedSTATUS CODE NAME: 12/9/2009PROCESSED DATE: 12/7/2009RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 9/20/2011Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C356923WDID: Not reportedPlace Id: ConstructionRegulatory Measure Type: Not reportedOrder No: 401186Regulatory Measure Id: 9Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: HILLTOP HIGH SCHOOL (Continued)S104748838 TC4611356.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: 21-JUN-10CERTIFICATION DATE: Facilities and OperationCERTIFIER TITLE: Paul WoodsCERTIFIER NAME: Pacific OceanRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: YCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: HILLTOP HIGH SCHOOL (Continued) S104748838 TC4611356.2s Page 89 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. CHULA VISTA S108407211 ROHR INDUSTRIES INC H ST 91910 SAN DIEGO CO. SAM CHULA VISTA S108407279 U S FISH AND WILDLIFE SERVICE E ST(FOOT OF)91910 SAN DIEGO CO. SAM NATIONAL CITY S106893851 BNSF CAR TRANSFER LOT SEC OF 24TH AND TIDELANDS AVE.91950 ENVIROSTOR TC4611356.2s Page 90 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 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 TC4611356.2s 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4611356.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies TC4611356.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 02/17/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 44 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 02/17/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC4611356.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 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 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 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 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 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 TC4611356.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: 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: 12/14/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly 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 REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies 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: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/14/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 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. 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 TC4611356.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC4611356.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 49 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. 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: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually TC4611356.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 02/29/2016 Date Data Arrived at EDR: 03/07/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 58 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/07/2016 Next Scheduled EDR Contact: 06/20/2016 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: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. TC4611356.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 58 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 02/14/2016 Next Scheduled EDR Contact: 05/30/2016 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: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: No Update Planned 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. TC4611356.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 09/30/2015 Date Data Arrived at EDR: 01/19/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 63 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. TC4611356.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 11/25/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 16 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 03/08/2016 Date Data Arrived at EDR: 03/11/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 54 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 03/07/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies DEED: Deed Restriction Listing TC4611356.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 57 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/16/2015 Date Data Arrived at EDR: 01/27/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 55 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 12/14/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 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: 12/14/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4611356.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4611356.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4611356.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 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: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4611356.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 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: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/26/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4611356.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/02/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC4611356.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/28/2015 Date Data Arrived at EDR: 12/29/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 23 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 02/08/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 02/05/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually TC4611356.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 41 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 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: 01/26/2016 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 53 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/28/2016 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 53 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 38 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 58 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4611356.2s Page GR-26 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: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/11/2016 Date Data Arrived at EDR: 01/13/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/29/2016 Date Data Arrived at EDR: 03/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 57 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/16/2016 Date Data Arrived at EDR: 02/17/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 44 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 02/17/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 12/07/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 44 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly TC4611356.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 03/01/2016 Number of Days to Update: 75 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 01/05/2016 Date Made Active in Reports: 02/12/2016 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 07/23/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 28 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/16/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 06/16/2016 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC4611356.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4611356.2s Page GR-29 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: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/11/2016 Date Data Arrived at EDR: 01/12/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 41 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/11/2016 Date Data Arrived at EDR: 01/14/2016 Date Made Active in Reports: 03/01/2016 Number of Days to Update: 47 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC4611356.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 03/21/2016 Date Data Arrived at EDR: 03/22/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 43 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 02/19/2016 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 38 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 02/02/2016 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 18 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/24/2016 Date Data Arrived at EDR: 02/26/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 35 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC4611356.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 01/22/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 03/07/2016 Number of Days to Update: 31 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/04/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 28 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/04/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/16/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 01/25/2016 Date Data Arrived at EDR: 01/27/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 26 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INYO COUNTY: TC4611356.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 34 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 02/23/2016 Date Data Arrived at EDR: 02/25/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 36 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 02/09/2016 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 49 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Varies 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: 03/21/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: No Update Planned TC4611356.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 11/24/2014 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 33 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/19/2016 Date Data Arrived at EDR: 01/20/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 62 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/20/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2016 Date Data Arrived at EDR: 01/26/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 56 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/15/2015 Date Data Arrived at EDR: 01/29/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 40 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 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: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/12/2016 Date Data Arrived at EDR: 01/15/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 24 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually MADERA COUNTY: TC4611356.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 03/02/2016 Date Data Arrived at EDR: 03/07/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 58 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/08/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 7 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/26/2016 Date Data Arrived at EDR: 03/01/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 64 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 03/03/2016 Date Data Arrived at EDR: 03/07/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 58 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 47 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies NAPA COUNTY: TC4611356.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 01/27/2016 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 18 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/10/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 51 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/10/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly PLACER COUNTY: TC4611356.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/09/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 56 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 03/07/2016 Next Scheduled EDR Contact: 06/20/2016 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: 01/20/2016 Date Data Arrived at EDR: 01/22/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 60 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 01/22/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 60 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 07/04/2016 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: 11/02/2015 Date Data Arrived at EDR: 01/05/2016 Date Made Active in Reports: 02/12/2016 Number of Days to Update: 38 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/06/2016 Next Scheduled EDR Contact: 07/18/2016 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: 11/02/2015 Date Data Arrived at EDR: 01/05/2016 Date Made Active in Reports: 02/12/2016 Number of Days to Update: 38 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/06/2016 Next Scheduled EDR Contact: 07/18/2016 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. TC4611356.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/18/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 52 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 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: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/07/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 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: 03/03/2016 Next Scheduled EDR Contact: 06/20/2016 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: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 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: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC4611356.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 04/06/2016 Date Data Arrived at EDR: 04/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 26 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 04/04/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/21/2016 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 10/14/2015 Date Data Arrived at EDR: 10/15/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 32 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4611356.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/18/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 17 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/10/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 51 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 02/26/2016 Date Data Arrived at EDR: 03/01/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 64 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 03/18/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies SOLANO COUNTY: TC4611356.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 04/05/2016 Date Data Arrived at EDR: 04/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 26 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/05/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/15/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 50 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 03/07/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/29/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 42 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies VENTURA COUNTY: TC4611356.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/28/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 53 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 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: 04/04/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/14/2016 Next Scheduled EDR Contact: 05/30/2016 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: 12/28/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 53 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/26/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 48 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 46 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 04/04/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Annually YUBA COUNTY: TC4611356.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 02/22/2016 Number of Days to Update: 17 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/18/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 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: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually TC4611356.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 TC4611356.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4611356.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4611356.2s 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 2012Version Date: 5629176 NATIONAL CITY, CATarget Property Map: USGS TOPOGRAPHIC MAP 57 ft. above sea levelElevation: 3611932.0UTM Y (Meters): 494106.1UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.062843 - 117˚ 3’ 46.23’’Longitude (West): 32.646691 - 32˚ 38’ 48.09’’Latitude (North): TARGET PROPERTY COORDINATES CHULA VISTA, CA 91910 BONITA GLENN DR & VISTA DR BONITA GLENN SITE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4611356.2s 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: 57 ft. North South West East 15 9 16 3 15 1 14 0 16 3 15 6 13 1 13 9 74573832 11 4 97 11 2 76 42 14 0 12 6 92 95 79 91 89 11 0 78 56 52 57 98 52 87 59 19 5 22 9 24 8 23 6 18 9 General NorthGeneral 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® TC4611356.2s Page A-3 Not Reported 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 MapNATIONAL CITY 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® TC4611356.2s 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 Stratified SequenceCategory:CenozoicEra: TertiarySystem: PlioceneSeries: TpCode: (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. 6 5 7 4 1 3 21 1 0 1/16 1/8 1/4 Miles TC4611356.2s Page A-6 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to sandy loam stratified sand72 inches55 inches 3 Min: 7.4 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam55 inches11 inches 2 5.1 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not 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: loamSoil Surface Texture: HUERHUEROSoil 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® TC4611356.2s Page A-7 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to sandy loam stratified sand59 inches50 inches 3 Min: 7.4 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam50 inches 9 inches 2 5.1 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not 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: loamSoil Surface Texture: HUERHUEROSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-8 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claycobbly loam59 inches42 inches 3 Min: 5.1 Max: 5.5 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly42 inches 9 inches 2 5.6 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified 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: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-9 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: claySoil Surface Texture: SALINASSoil Component Name: Soil Map ID: 5 Max: Min: Min: Max: Not reportedNot reported bedrock weathered40 inches37 inches 3 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam37 inches14 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well 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: clay loamSoil Surface Texture: LINNESoil Component Name: Soil Map ID: 4 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-10 > 168 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Excessively 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: gravelly coarse sandSoil Surface Texture: RIVERWASHSoil Component Name: Soil Map ID: 6 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam64 inches46 inches 3 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches22 inches 2 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion 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: clay loamSoil Surface Texture: SALINASSoil Component Name: Soil Map ID: 7 Max: Min: Min: 42 Max: 141 gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular gravelly sand sand to gravelly coarse extremely stratified59 inches 5 inches 2 Max: Min: Min: 42 Max: 141 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly coarse 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-12 1/2 - 1 Mile NNWUSGS40000129309 A5 1/4 - 1/2 Mile ENEUSGS40000129300 4 1/4 - 1/2 Mile NNWUSGS40000129305 3 1/4 - 1/2 Mile SSEUSGS40000129281 2 1/8 - 1/4 Mile NorthUSGS40000129302 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal 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 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam64 inches46 inches 3 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches22 inches 2 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4611356.2s Page A-13 No Wells Found 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 1/2 - 1 Mile NNWUSGS40000129325 9 1/2 - 1 Mile NNWUSGS40000129320 8 1/2 - 1 Mile NNWUSGS40000129310 7 1/2 - 1 Mile NNWUSGS40000129311 A6 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. 120 160 160 3 2 0 3 6 0 3 6 0 2 8 0 240 240 20 0 20 0 160 12 0 120 12 0 120 80 80 80 80 80 40 40 CA TC4611356.2s Page A-15 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 151Vert measure val:NAD83Horiz coord refsys: UnknownHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-117.0611668Longitude: 32.6414431Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35E002SMonloc name: USGS-323829117033701Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 2 SSE 1/4 - 1/2 Mile Higher USGS40000129281FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 23Wellholedepth:ftWelldepth units: 19Welldepth:19960326Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 30Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.063175Longitude: 32.6499528Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35F001SMonloc name: USGS-323859117034701Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 1 North 1/8 - 1/4 Mile Lower USGS40000129302FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4611356.2s Page A-16 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 39Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0548139Longitude: 32.6486389Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35J001SMonloc name: USGS-323855117031701Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 4 ENE 1/4 - 1/2 Mile Lower USGS40000129300FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 257Wellholedepth:ftWelldepth units: 255Welldepth:19980428Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 33Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0648306Longitude: 32.6520167Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35E001SMonloc name: USGS-323907117035301Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 3 NNW 1/4 - 1/2 Mile Lower USGS40000129305FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 57.7Wellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4611356.2s Page A-17 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 30Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0674Longitude: 32.6541917Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35D003SMonloc name: USGS-323915117040301Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: A6 NNW 1/2 - 1 Mile Lower USGS40000129311FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 258Wellholedepth:ftWelldepth units: 207Welldepth:19980303Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 30Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.066661Longitude: 32.6532278Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35D001SMonloc name: USGS-323911117035901Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: A5 NNW 1/2 - 1 Mile Lower USGS40000129309FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 31.5Wellholedepth:ftWelldepth units: 29.5Welldepth:19960328Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4611356.2s Page A-18 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 30Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0679083Longitude: 32.6555833Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W34A001SMonloc name: USGS-323920117040401Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 8 NNW 1/2 - 1 Mile Lower USGS40000129320FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 82Wellholedepth:ftWelldepth units: 79Welldepth:19960327Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 30Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0674194Longitude: 32.6542139Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W35D002SMonloc name: USGS-323915117040201Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 7 NNW 1/2 - 1 Mile Lower USGS40000129310FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 20.5Wellholedepth:ftWelldepth units: 20Welldepth:19960607Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4611356.2s Page A-19 Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 655Wellholedepth:ftWelldepth units: 200Welldepth:19980211Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 23Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0698083Longitude: 32.6571194Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 017S002W27R001SMonloc name: USGS-323926117041101Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 9 NNW 1/2 - 1 Mile Lower USGS40000129325FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 205Wellholedepth:ftWelldepth units: 195Welldepth:19980303Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4611356.2s Page A-20 Not ReportedNot ReportedNot ReportedNot ReportedBasement 0%0%100%0.400 pCi/LLiving Area - 2nd Floor 0%0%100%0.677 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for SAN DIEGO COUNTY, CA : 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 22091910 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, 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, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4611356.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC4611356.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4611356.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C SANBORN MAPS (SEE ATTACHED CD) Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Bonita Glenn Site Bonita Glenn Dr & Vista Dr Chula Vista, CA 91910 May 05, 2016 4611356.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 05/05/16 Bonita Glenn Site Construction Testing & Eng. Bonita Glenn Dr & Vista Dr 1441 Montiel Rd Chula Vista, CA 91910 Escondido, CA 92026 4611356.3 Greg Rzonca The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Construction Testing & Eng. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 2D2B-4219-8802 10.13079E Bonita Glen Property 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. Certification #: 2D2B-4219-8802 Construction Testing & Eng. (the client) is permitted to make up to FIVE 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. 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 2016 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. 4611356 3 2 APPENDIX D HISTORICAL CITY DIRECTORIES (SEE ATTACHED CD) Bonita Glenn Site Bonita Glenn Dr & Vista Dr Chula Vista, CA 91910 Inquiry Number: 4611356.5 May 12, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 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 City Directory Images 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". 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All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1985 Haines Criss-Cross Directory 1981 Haines Criss-Cross Directory 1976 Haines Criss-Cross Directory 1970 Haines Criss-Cross Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4611356-5 Page 1 FINDINGS TARGET PROPERTY STREET Bonita Glenn Dr & Vista Dr Chula Vista, CA 91910 Year CD Image Source BONITA GLEN DR 2013 pg A2 Cole Information Services 2008 pg A7 Cole Information Services 2003 pg A14 Cole Information Services 1999 pg A21 Cole Information Services 1995 pg A27 Cole Information Services 1992 pg A31 Cole Information Services 1985 pg A35 Haines Criss-Cross Directory 1985 pg A36 Haines Criss-Cross Directory 1981 pg A39 Haines Criss-Cross Directory 1981 pg A40 Haines Criss-Cross Directory 1976 pg A44 Haines Criss-Cross Directory 1976 pg A45 Haines Criss-Cross Directory 1970 pg A48 Haines Criss-Cross Directory 1970 pg A49 Haines Criss-Cross Directory BONITA RD 2008 pg A11 Cole Information Services 2003 pg A18 Cole Information Services 1999 pg A24 Cole Information Services 1995 pg A29 Cole Information Services 1992 pg A33 Cole Information Services 1985 pg A37 Haines Criss-Cross Directory 1981 -Haines Criss-Cross Directory Target and Adjoining not listed in Source 1976 -Haines Criss-Cross Directory Target and Adjoining not listed in Source 1970 pg A50 Haines Criss-Cross Directory E BONITA RD 2013 pg A5 Cole Information Services 4611356-5 Page 2 Year Uses Source FINDINGS Year CD Image Source 2008 pg A12 Cole Information Services 2003 pg A19 Cole Information Services 1999 pg A25 Cole Information Services 1995 -Cole Information Services Target and Adjoining not listed in Source 1992 -Cole Information Services Target and Adjoining not listed in Source 1985 -Haines Criss-Cross Directory Target and Adjoining not listed in Source 1981 pg A41 Haines Criss-Cross Directory 1976 pg A46 Haines Criss-Cross Directory 1970 -Haines Criss-Cross Directory Target and Adjoining not listed in Source VISTA DR 2013 pg A6 Cole Information Services 2008 pg A13 Cole Information Services 2003 pg A20 Cole Information Services 1999 pg A26 Cole Information Services 1995 pg A30 Cole Information Services 1992 pg A34 Cole Information Services 1985 pg A38 Haines Criss-Cross Directory 1981 pg A42 Haines Criss-Cross Directory 1981 pg A43 Haines Criss-Cross Directory 1976 pg A47 Haines Criss-Cross Directory 1970 pg A51 Haines Criss-Cross Directory 4611356-5 Page 3 FINDINGS CROSS STREETS No Cross Streets Identified 4611356-5 Page 4 City Directory Images - BONITA GLEN DR Cole Information Services 4611356.5 Page: A2 SourceTarget Street Cross Street 2013 240 ALEJANDRA RAMIREZ-MOLINA ALISSA JUDGE ALYANDRA CERDA AMY ROSS ANTONIO WATANABE ARTURO DARILAG CARLY RAMIREZ CHARLES HAMILTON CHARLES SIRL CHRIS FERRO CLAUDIA LOPEZ DAVID VEGA DENNIS GOWEN ERON BULLOCK EVERISTO PEREZ FELIPE MARTIN GLEN WOODMANSEE HERMAN LACY JENNIFER CARTER JEROME SANDOVAL JESSIE FIORE JIMMY BELTRAN KELLY MARTINEZ LINDA PALMER LYDIA RIVERA MARIA QUIROZ MARY WARREN NADYA CASIANO NATASHA KELLY NEW ALTERNATIVES NICOLAE RASCOV OSCAR ALCANTARA ROBERT LINS SEQUOIA KERMOTT SHANE BAKKE STEVEN LORING WILLIAM ALEXANDER 250 ALBERT VIRAY ALFONSO ALARID ALMA HESSE ALON KOSSONOGI ALYSSA DRANE ANDREAS OKELLEY ANGELINE GRIFFIN ANNA DELEON ANNABELL PARRA APRIL BUSCHMAN ARTURO TORESS BIBIANO MAGALLANES BRYANT WATKINS (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A3 SourceTarget Street Cross Street 2013 250 CARLA PEREZ CARLYNN FLANAGAN CHRISTY CALZADILLA COLE AARON CRAIG THOMSEN DANIEL ESQUER DARIO FLORES DONALD HICKS DOUG FAUCHER ELLEN HARGROVE ESTELA MUNOZ GILBERT REYES GLORIA CARRILLO JAIME ORTEGA JASON GREEN JAVIER VILLALON JESSE AGUIRRE JOE OBENHAUS JOEL MONTECALVO JOHN ALLEN JONATHAN WASCHER JOY TAYLOR JULIA GUERRERO KATHRYN MELCHER KENDELL MANION KENNETH PINCKNEY KESHIA MASSE KRISTOFFER DEKONING LAURA RIVERA LLANOS ISABELA LORENA ALBARRAN MARGARET COOPER MARIELA GUZMAN MASAMI RICHARD MAURICE THROWER NATOSHIA REID NICHOLE FINLEY PAMELA SAMAROO PHILENE GORDAN R ANDERSON RAQUEL CRUZ RICKEY EARNEST ROBERT VAUGHN ROCIO CANIZALEZ SARITA MONTIEL SCOTT BOOTH SIAMAK RAMTIN STEVE HIDALGO VILLAGES AT BONITA GLEN YESSENIA LEANO (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A4 SourceTarget Street Cross Street 2013 254 FRED ORCUTT JAMES JACKSON KEITH DANIELS LEWIS TACHIKI LISETH CHAVEZ RANDALL OHARA 260 BENJAMIN NAHOUM CALIFORNIA INSTITUTE FOR PROFESSIONA CHRISTINE GREWAL CURTIS COLLINSON DALE BABUDAR DERRICK FORD JOHN HERMAN JONATHAN CRAWFORD JOSEPH VILLAGOMEZ KATHERINE EDWARDS KURT THOMAS LAMAR LEWIS MAGDIEL WILLIAMS MARILYN TOMEONI MARK ROLPH MONICA CONTRERAS-GONZALEZ PAMELA PAIGE PAUL KRATZ WILLIAM ROBLES 270 CELIA BERDESKI 272 ISABEL MAGANA JOSE VALLEJO KEVIN VIDETICH MIKE BERDESKI 292 JESUS GUILLERMOPRIETO - E BONITA RD Cole Information Services 4611356.5 Page: A5 SourceTarget Street Cross Street 2013 42 ROBERT FORD TIM PALMER 50 LUIS GUTIERREZ 58 O FRAWLEY 68 ANTHONY MIRADOR 73 BENITA ROSE CHRISTIAN SCHOOL BONITA RD BAPTIST CHURCH 88 GARCIA GLORIA GERKEN CHIROPRACTIC LE CHATEAU SALON DAY SPA TEJOMAY J JIM PATHAK ALLSTATE AG VALES MARIA LUISA C DMD WHISPERING TREES MARKET 89 LOS ARCOS RESTAURANT 91 RAMADA 95 CHULA VISTA OIL 97 BURGER KING 99 MEX INSUR ADMINISTRATIVE OFFI - VISTA DR Cole Information Services 4611356.5 Page: A6 SourceTarget Street Cross Street 2013 5 THOMAS CARROLL 7 DARRELL JONES 8 OCCUPANT UNKNOWN 9 THOMAS CARROLL 10 JEAN JENNINGS WILLIAM HUSTON 15 ARMANDO VIVEROS 17 OCCUPANT UNKNOWN 19 ROBERT DAUGHN T & D ELECTRIC - BONITA GLEN DR Cole Information Services 4611356.5 Page: A7 SourceTarget Street Cross Street 2008 240 A LAIKO A MARKOWITZ ABRAHAM RIVERA ADAM CAUGHRON ADOLFO LUPERDI ALEXIS WOOSTER ALMA FERNANDEZ ANDREW VALENCIANO ANNA ROMERO AURORA ADOLFO BERNARDO NUNEZ CAVEL BENJAMIN CHAD PHILLIPS CHARLES ANKERBERG CHARLES SIRL CHERYL LATIMER EDUARDO IBARRA ERIC PAINTER GILBERT REYES GLEN WOODMANSEE GLORIA GARIBAY GREG SMITH GUADALUPE MEZA JADE GONZALES JAMES BURROUGHS JEFFREY CHAANINE JEONG KIM JERMAINE MACIAS JOEL SANDOVAL JOSE FERNANDEZ KYLE BEERS LUIS SILVA LYLLIAM BARRANTES MAKOTO KURA MANUEL PAIZ MARC BARRON MARIA GASTELUM MARIO GAMBOA MARY GEHMAN MARY WARREN MARYANNE OLIVER MELINNA RIVERA MIKE HONG PATRICK PARRA PAUL WONG ROBERT ALATORRE ROBERT RIEGER ROCIO RODRIGUEZ ROSALIE ORTEGA RUSSELL ROY (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A8 SourceTarget Street Cross Street 2008 240 SEQUOIA KERMOTT STEVEN LORING TAMIKA REDD THOMAS PEPPERS TOVIA FAALOGO VICTOR MAGDALENO 250 AARON COLE AMANDA MITCHELL ARRON VANWINKLE ARTURO TORESS BERNADETTE MENDOZA BRIAN SMITH BRIAN TAYLOR CHRIS WYATT CORY CAILLOUET CRYSTAL STOVALL DANIEL BOOTH DANIEL CARSON DEREK PHILLIPS DIANA GONZALEZ DIANA MARROSU DIKA HARRIS DONALD HICKS EARL BELTON EARL MOORMAN EDWARD CUSTUS ERIC SIVILL ERNIE BANDA ESTEFANIA JIMENEZ FRANCES MAY GEORGE SERRANO GUSTAVO DELAROSA HENRICO LAPLANA IL JAE INTEGRATED REAL ESTATE SERVICES JAIME DAMEY JASON GREEN JESUS CARDENA JOEL RODRIGUEZ JORGE DELAPAZ JORGE ESCOBOSA JOSEPH ARSENEAULT JUANITA WILLIAMS KAP BUSINESS GROUP INC KIMBERLY DANCER KSENYA KHANDY LAUREN WHERLEY LEONARDO TORRES LEONOR ABELADOR LILLIANA SERRATOS (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A9 SourceTarget Street Cross Street 2008 250 MANUEL GARCIA MARCOS SIFUENTES MARIA DAVIES MARIA PEREZ MARIA RAMOS MICAH SANFORD NEIL MCELROY NICK FIGUEROA NOBUHISA SATO PATRICIA POTTER ROBERT ANDREWS ROCIO CANIZALEZ ROSEANA PENA RUDOLPH QUIROZ SAHARA MERCHANDISE INC SALVADOR ROMERO SAN ACOSTA SAUL RUIZ SHAMACE COLEMAN SHEILA DENESSEN STACY AHRENSTEIN STEVEN SCHOEN VALERIE ZAVALA Y NAVARRO YOSHIMI KAWAMURA 254 CAROL BORELLI DANNY BARLOW JOSEPH VERLINDE ROBIN WALLACE THERESA MARTIN WINNIE HUMPHREYS 260 ACT ONE EVENT ALISON ROLPH ALMA WOMACK ALVARO OSUNA BENJAMIN NAHOUM BEVERLY WEBB CHRISTINA PARODI EDWARD TORRENCE ELIZABETH ROBLES JEFFREY JOSEPH JESSICA NEAMON KELLY MARPINEZ KEVIN ALLEN MANUEL REYNA MARIA TALAVERA MARKIE MOON PAMELA PAIGE PATRICK ARROYO PAUL CRAWFORD (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A10 SourceTarget Street Cross Street 2008 260 PAUL KRATZ ROBERT NUNEZ SEGRID ALVAREZ TAMARA HARTFEILD VICTORIA WILLS ZULMA MOYET 270 DANA PURVIS 272 KEVIN VIDETICH MIKE BERVESKI WALTER SCOTT 281 THOMAS MILLERS 292 JESUS GUILLERMOPRIETO - BONITA RD Cole Information Services 4611356.5 Page: A11 SourceTarget Street Cross Street 2008 65 FERNANDO CASTRO 66 GEORGIA DIXON 71 EDYTHE GALLON 72 RAYMOND VREDENBURGH 75 RAYMOND PRISBYLLA 78 JAMES BALESTRIERI 81 DENIS VARGAS 82 EDDIE WILLIAMS 87 HELEN SANDECKI 88 EVONNE SPINETO 93 OCCUPANT UNKNOWN 100 BONITA SHELL 110 DENNYS 150 LA QUINTA INN - E BONITA RD Cole Information Services 4611356.5 Page: A12 SourceTarget Street Cross Street 2008 42 HEATHER BATTLES MICHELLE THORNTON ROBERT FORD TIM PALMER 58 LINDA FRAWLEY 68 COSTA DEL ORO REALTY JUAN ANDRADE 73 AT & T WIRELESS SERVICES INC BONITA ROAD BAPTIST CHURCH LOVE N LEARN PRESCHOOL 88 ALLSTATE BONITA CLEANERS & COIN LAUNDRY GERKIN CHIROPRACTIC LE CHATEAU SALON DAY SPA MARIA LUISA VALES DMD MARIA VALES PATHAK JIM WHISPERING TREES MARKET 89 CARDINAL MANAGEMENT CORP THE GREAT RIB RESTAURANT 91 RAMADA INN 95 CHEVRON CORP 97 BURGER KING 11435 99 MEX INSUR ADMINISTRATIVE OFFICE MEX INSUR INC - VISTA DR Cole Information Services 4611356.5 Page: A13 SourceTarget Street Cross Street 2008 5 TIMOTHY CARROLL 7 WILLIAM BEALL 8 OCCUPANT UNKNOWN 9 THOMAS CARROLL VISTA CHULA CYCLE SPORT INC 10 A ARRON DAVID HURST WILLIAM HUSTON 11 GLORIA MUZQUIZ 15 SEAN KENEALY 17 OCCUPANT UNKNOWN 19 ROBERT DAUGHN T & D ELECTRIC - BONITA GLEN DR Cole Information Services 4611356.5 Page: A14 SourceTarget Street Cross Street 2003 240 A VALENCIANO ADRIANNE GRADY ALEJANDRA BORJAS ALEXIS WOOSTER ALMA GUERRERO ALMA WOMACK ANNA ROMERO ANTHONY MERCADO ARTURO INIGO BOBBY TREADWELL BRYANT HERNANDEZ C LAMB CARMEN GARCIA CELESTE BOJORQUEZ CHARLES ANKERBERG CHRISTOPHER IWATA DANIEL FRANKLIN DAROLYN STRATTON DAVID BOOKER DAVID PRUETT DAVID ZIELINSKI DIANE KEIGLEY DUSTIN CLARK ELDON BLAIR ERIC PAINTER FERNANDO PUNZO GARY BARR GINGER LOPEZ GLORIA GARIBAY HECTOR TORRES IVAN GELLINEAU J WILLIAMS JEANNIE SANDOVAL JEFF PATTERSON JEONG KIM JOSE CUEVAS JOSEPH FOX JOSHUA RAY K GLENN KEVIN BROGAN LENA PARK MAKOTO KURA MALISSA MOORE MARCO MUNOZ MARIA ROMERO MARK NIOUS MICHAEL SULLIVAN MIKE GURROLA PAUL KRAUS RANDY ROWELL (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A15 SourceTarget Street Cross Street 2003 240 RONNA WEBER RUSSELL WALKER RYAN RILEY SERGIO ASCENCIO SHALOM BENHAMO SHEILA DENESSEN TINA ODELL TOSHIO SHIGIHARA TSUTOMU FUKUSHI V LLOYD VICTOR ARELLANO 250 ADONIS SESSON ALEX DURAZO ALLEN KASPRZYK AMANDA KELLEHER ANGELES CONTRERAS ARACELI ORTEGA BERNADETTE MENDOZA BRIAN MCDONOUGH CARDIEL YVETTE CARMELO ISALES CECILIA ZUMAYA CHERYL JOHNSON CHRISTINE THOMPSON DANIEL CURTIS DANIEL KEPHART DANIEL WALSH DAVID FADLER DAVID JONES DAVID RICO DAVID SMITH DENEB CARDENAS DENNIS TORMEY DEREK PHILLIPS DONALD HICKS EDITH LUNA EDUARDO MEZA EDWARD CAPARAZ ERIC SIVILL FRANCIS MAY FRANCISCO GONZALEZ FRANK FERREIRA GABRIEL MBUATANA GEZMA TECHNICAL SOLUTIONS LLC GUSTAVO DELAROSA HENRICO LAPLANA HOME SAFETY FIRST JAMES FUKUSHIMA JAMES KOLBERG JAY NERY (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A16 SourceTarget Street Cross Street 2003 250 JEANETTE HOFFMAN JEFFREY WAINWRIGHT KELVIN JACKSON KOOK SONG KSENYA KHANDY LIGHTHOUSE TRADING LILLIANA SERRATOS LINDA GOMEZ LUCIANO RODRIGUEZ LUIS BURGOS MARIA ARIAS MARIAM EDWARDS MARK HENSLEY MEG BESONG MICAH SANFORD MICHAEL AUSTIN-BULLOCK MITCHELLEE DEGUZMAN NEIL MCELROY NELSON GONZALEZ NICHOLE CUNNINGHAM RAY DUPREE RHODERICK TORRIJOS RIZALYNE VALDEZ ROBER HENDERSON ROBERT MESTAS ROXIE PEREZ ROXIE PEREZMACHADO SAM POTTER SARAH ROBERTS SCOTT GRUCZA SEON HA SERGIO FLORES SHANE OLIVER STACY AHRENSTEIN STEPHEN CONNER VERONICA VICTORIA WALTER JAMES Z AGONOY 254 AMANDA JENKINS CHARLIE HSIAO DALE SERPAS DANNY BARLOW FRANCISCO APODACA JERED DOUGLAS KEVIN SASKOWSKI MARK OLDENBURG MATTHEW HICKS P BEGLE REMEDIOS PROVANCHA SHAWN WEST (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A17 SourceTarget Street Cross Street 2003 254 STEVEN ERNST TAKE 1 VIDEO PRODUCTIONS TAMARA GIBSON 260 A BAKER A HOUSTON ADAM MILLER CHRISTINA PARODI FRANK FIORE LETHA MARTINEZ MANUEL REYNA MARIA TALAVERA NATHEN MEDLOCK PAUL CRAWFORD RICHARD JAVOREK RICHARD MILLAN RONALD HOFFMAN SANDRA WASHBURN THOMAS RICE 270 KAREN FERREIRA NORTH CO 292 JESUS GUILLERMOPRIETO - BONITA RD Cole Information Services 4611356.5 Page: A18 SourceTarget Street Cross Street 2003 65 FERNANDO CASTRO 66 GEORGIA DIXON 68 MIGUEL RAMOS 71 OCCUPANT UNKNOWN 72 RAYMOND VREDENBURGH 73 BONITA ROAD BAPTIST CHURCH LOVE N LEARN PRSCHL & DAY CARE 75 RAYMOND PRISBYLLA 78 JAMES BALESTRIERI 81 DAVID COSFORD ODD WEAR 82 EMMETT WILLIAMS 87 HELEN SANDECKI 88 RONALD GILLENBERG WHISPERING TREES MARKET 89 CARDINAL MANAGEMENT CORP LOVES BRBQ THE GREAT RIB RSTRN 93 OCCUPANT UNKNOWN 94 DANTE ZARZOSA 95 CHEVRON FOOD MARTS 97 BURGER KING 98 CIRCLE K FOOD STORES UNOCAL PRO WASH 100 BONITA SHELL 110 DENNYS RESTAURANT 150 LA QUINTA INN LEIGH BARRATT - E BONITA RD Cole Information Services 4611356.5 Page: A19 SourceTarget Street Cross Street 2003 50 OCCUPANT UNKNOWN 73 OCCUPANT UNKNOWN 88 BONITA CLEANERS DIANE GERKEN/BNT CNYN CHIRO DONALD GERKEN/BNT CNYN CHIR GERKEN D DR HAIR REPAIR JAMES DUBERG LE CHATEAU BEAUTY BOUTIQUE LE CHATEU DAY SPA MARIA LUISA C VALES D M D MARSHA & HILDA HAIR STYLIST NUNEZ OUJI MARIA LUISA DDS TELEGRAPH CANYON CHIROPRACTIC 89 OCCUPANT UNKNOWN 91 JULIO ROMERO RAMADA INN - VISTA DR Cole Information Services 4611356.5 Page: A20 SourceTarget Street Cross Street 2003 5 TIMOTHY CARROLL 7 JANE BEAL 8 MURSAN ENTERPRISES RAY MURO 9 THOMAS CARROLL 10 DAVID HURST JANE HENRY WILLIAM HUSTON 11 GLORIA MUZQUIZ 15 ORJAN ANDERSSON 17 LARRY MCCONNELL 19 ROBERT DAUGHN T & D ELECTRIC - BONITA GLEN DR Cole Information Services 4611356.5 Page: A21 SourceTarget Street Cross Street 1999 240 ABRAHAM DOMINGUEZ ABRAHAM RIVERA ADAM CAUGHRON ALMA FERNANDEZ ALMA MARTINEZ ANTONIO SANTANA AURORA ADOLFO BERNARDO NUNEZ CAVEL BENJAMIN CEDRIC MAMO CHAD PHILLIPS CHARAEA COLEMAN CHARLES SIRL CHRISTOPHER SKINNER CONNIE DEMARSICO DAVID MADIGAN DONALD PIPER ELIZABETH CELAYA ERIC PAINTER ESPERANZA SANCHEZ GABLES APARTMENTS GLEN WOODMANSEE GLORIA GARIBAY JEFFREY CHAANINE JEREMY KRICK JERMAINE MACIAS JOEL SANDOVAL JOHN HERMAN JOSE FERNANDEZ KYLE BEERS LAUREN HARRINGTON LUIS SILVA MAKOTO KURA MARIA VELARDE MARIO GAMBOA MARY WARREN MELINNA RIVERA OSCAR MEDINA PATRICK PARRA R MAGLAYA RAQUEL CAMPOS ROBERT ALATORRE ROBERT RIEGER ROSALIE ORTEGA RUSSELL ROY SEQUOIA KERMOTT STEVEN LORING TERESA KIRWAN TERRIE CRUZ THOMAS PEPPERS (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A22 SourceTarget Street Cross Street 1999 240 TOVIA FAALOGO W MAUSER 250 AARON COLE AMANDA MITCHELL ANGELA VASSEL ANITA ESPINOZA ARRON VANWINKLE ARTURO MOLINA ARTURO TORESS ASIA SIMPSON BONITA GLEN THE VILLAGES BRIAN SMITH BRIAN TAYLOR CASSANDRA WILLIAMS CHRIS CALDERON CHRIS WYATT CHRISTOPHER BALL DANIEL CARSON DIANA GONZALEZ DIEGO VILLA DONALD HICKS EDWARD CUSTUS ELIAS ROBLES ERIC SIVILL ESTEFANIA JIMENEZ FRANCES MAY GEORGE SERRANO HUGO VERA IL JAE JAIME DAMEY JASON GREEN JESUS CARDENA JOEL RODRIGUEZ JORGE DELAPAZ JOSE CABALLERO JOSEPH ARSENEAULT JUANITA WILLIAMS JULIE BOOTH KATHY ELLIS LAINE GARRIDO LATESSA STOUT LAUREN WHERLEY M ALMAZAN MANUEL GARCIA MARIA RAMOS MARIBEL ROLDAN NEIL MCELROY NOBUHISA SATO PHILIP BORDENAVE ROBERT ANDREWS (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A23 SourceTarget Street Cross Street 1999 250 ROBERTO FLORES ROCIO CANIZALEZ SALVADOR PEREZ SAN ACOSTA SAUL RUIZ SHEILA DENESSEN SIAMAK RAMTIN STACY AHRENSTEIN SUSANA BARBA TRI COUNTY CONSTRUCTION VALERIE ZAVALA VILLAGES AT BONITA GLEN WHISPERING TREES APARTMENT VILLAGE Y NAVARRO YOSHIMI KAWAMURA 254 CAROL BORELLI JOHN MWYER JOSEPH VERLINDE KAREN WILSON 260 ALMA WOMACK ARIEL ALVIZ BENJAMIN NAHOUM CAROL MERCDO ELIZABETH ALATORRE JANET GOMEZ JEFFREY JOSEPH JESSICA NEAMON KELLY MARPINEZ LATASHA LEMLEY MARKIE MOON MONICA OSUNA PAUL CRAWFORD PAUL KRATZ SEGRID ALVAREZ TAMARA PAIGE ZULMA MOYET 270 VIRGINIA BERDESKI WHISPERING TREES APARTMENT VILLAGE 272 KEVIN VIDETICH MIKE BERDESKI 292 JESUS GUILLERMOPRIETO - BONITA RD Cole Information Services 4611356.5 Page: A24 SourceTarget Street Cross Street 1999 65 FERNANDO CASTRO OCCUPANT UNKNOWN 66 GEORGIA DIXON 71 EDYTHE GALLON 72 RAYMOND VREDENBURGH 73 BONITA ROAD BAPTIST CHURCH BONITA ROAD CHRISTIAN SCHOOL LOVE N LEARN PRSCHL & DAY CARE CENTER OF BONITA SAN DIEGO BONITA KOREAN BAPTIST CHURCH 75 RAYMOND PRISBYLLA 78 JAMES BALESTRIERI 81 DENIS VARGAS 82 EMMETT WILLIAMS 87 HELEN SANDECKI 88 BONITA CLEANERS & COIN LAUN EVONNE SPINETO WHISPERING TREES MARKET 89 LOVES BARBECUE THE GREAT RIB RESTAURANT 91 BONITA RAMADA INN RAMADA INN 93 OCCUPANT UNKNOWN 94 MARIO GUZMAN 95 CHEVRON FOOD MARTS 97 BURGER KING 98 CIRCLE K FOOD STORES UNOCAL PRO WASH 99 MEX INSURANCE ADMINISTRATIVE OFFICE 100 BONITA SHELL 110 DENNYS RESTAURANT 150 LAQUINTA INNS & SUITES 1118 INSURANCE DEPOT - E BONITA RD Cole Information Services 4611356.5 Page: A25 SourceTarget Street Cross Street 1999 42 ROBERT FORD TIM PALMER 50 ELVIA COVARRUBIAS 58 O FRAWLEY 68 JUAN ANDRADE 88 LECHATEAU BEAUTY BOUTIQUE VIDEO QUEST - VISTA DR Cole Information Services 4611356.5 Page: A26 SourceTarget Street Cross Street 1999 5 TIMOTHY CARROLL 7 JANE BEALL 8 OCCUPANT UNKNOWN 9 THOMAS CARROLL 10 A ARRON WILLIAM HUSTON 11 OCCUPANT UNKNOWN 15 OCCUPANT UNKNOWN SEAN KENEALY 17 OCCUPANT UNKNOWN 19 ROBERT DAUGHN T & D ELECTRIC - BONITA GLEN DR Cole Information Services 4611356.5 Page: A27 SourceTarget Street Cross Street 1995 200 BOLDA, PIO B 240 ARAUJO, MYRA D BEDELL, MARK BUELNA, CRAIG CARTER, HERMAN FARMER, JO A FERREIRA, F E FRENCH, DONALD JACOBSEN, ERNST KALEIKINI, JAMES N LONGACRE, B W MACLAREN, T L MORENO, JUAN C OCHOA, JOHN M SR PANGELINAN, DAVID G PEREZ, ARACELI SCHWEIDLER, LISA SCHWIEDLER, LISA SHEPPARD, GIL TAITANO, LARRY THOMAS, JAMES R 250 ANDERSON, GREG BOLDA, PIO B BULLOCK, BECKY CHAN, LIZA CUNNINGHAM, ELLIS GOLOMAN, ERICA GOULD, SHAWN HAMILTON, ROSARIO HENRY, ELEASE HUNTINGON, BRIAN HWANG, DOO M JACKSON, ANGELA R JIMENEZ, LAURA JOHNSON, EARL B JONES, M E KAIHO, M KAKUTA, HIROAKI KYBARTAS, EDMUND LARUSSA, JASON MAIZEL, LUIS MANRIQUE, JULIAN B MATSUMOTO, MASAO MCADAMS, RONALD MCQUEEN, KELLY MORRISON, EDWARD L NOCK, JAMES NUSSRALLAH, ROBERT PANTER, L R PETRE, BRAD (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A28 SourceTarget Street Cross Street 1995 250 REYNOLDS, JOHN RIEL, LOUELLA ROLLER, KEITH SANCHEZ, HECTOR SANDERS, BOYD C SANTANA, SONIA SHERMAN, GEORGE T JR STRANKO, MICHAEL STROUD, BRIAN SUGGS, WAYNE J TRI COUNTRY CONSTRUCTION UENO, HIROSHI VALENCIA, EDDIE WHISPERING TREES APARTMENTS WILLIAMSON, DONALD R ZACHMAN, RICHARD C ZAMARRIPA, JESUS 254 CONSTABLE, CHRIS W JACKSON, ELLIS A LAAM, S LLANA, PERLA D MINSER, DAVID VILLALPANDO, IRMA G 260 ARMSTRONG, CAROLYN K BALLARD, ROHNDA BAYS, RONALD DEADWYLER, ROBERT E DIAZ, JOHNNY GUILLEN, STEVEN JACKSON, THOMAS KRIDLER, DAVID MAGNAN, DANIEL PETTERSON, JIM RILLING, RAMON TURNER, DANA W WALTER, BARBARA A 270 FERREIRA, FRANK E - BONITA RD Cole Information Services 4611356.5 Page: A29 SourceTarget Street Cross Street 1995 65 BOSINGER, GARY 66 DIXON, LACEY F 68 RAMOS, SILVIA 72 VREDENBURGH, RAYMOND T JR 73 BONITA ROAD BAPTIST CHURCH CALVARY CHRISTIAN ACADEMY 75 PRISBYLLA, RAYMOND A 81 ROLLIN, JAN S 82 OCCUPANT UNKNOWNN 87 SANDECKI, PAT 88 CARRIAGE TRADE LA CHATEAU BEAUTY BTQ OLEARY, MICHAEL VIDEO QUEST WHISPERING TREES MARKET 89 LOVES WOOD PIT BARBECUE 91 RAMADA INN 93 OCCUPANT UNKNOWNN 94 ROMERO, ARMANDO 95 CHEVRON 98 CHULA VISTA TIRE & SVC CTR 99 MEX INSUR 100 BONITA SHELL 110 DENNYS 150 LA QUINTA INN 315 EVERDONE, C 409 BANKS, RAYMOND A - VISTA DR Cole Information Services 4611356.5 Page: A30 SourceTarget Street Cross Street 1995 8 JOHNSON, ELVIN L 9 CARROLL, THOMAS D 10 HENRY, JANE H HUSTON, WILLIAM P 11 MUZQUIZ, GLORIA D 15 KELLEHER, AMY 17 OCCUPANT UNKNOWNN 19 DAUGHN, ROBERT L T & D ELECTRIC - BONITA GLEN DR Cole Information Services 4611356.5 Page: A31 SourceTarget Street Cross Street 1992 240 BANKS, RAYMOND A COOPER, J B CUNNINGHAM, ELLIS DOWLING, WILLIAM FARMER, JOANN FERREIRA, F E HIRAOKA, TAKUMI KALEIKINI, JAMES N LEE, SIMMON MALLORY, ANDREW L NACCARATO, STEPHEN J NELLIST, N OCHOA, JOHN M SR RADAWSKI, R RODRIGUEZ, DAVID C SHEPPARD, G SORENSEN, JAY TAYNTON, HORACE M THOMAS, JAMES R WILLIAMS, JERRY C ZIMMERMAN, PAUL 250 ANDERSON, GREG BROWN, ROBERT COX, SAM M ESPINOZA, ANTHONY FRICKE, H W GOLDMAN, BRUCE A GREENWOOD, PAUL HALL, SHAWN M HITT IV, J KAIHO, M KAKUTA, HIROAKI KYBARTAS, EDMUND MAIZEL, LUIS NAKAGAWA, Y NEREM, DOUGLAS A PANTER, L R SANDERS, BOYD SUGGS, WAYNE J TRI COUNTY CONSTR VAUGHAN, ANDREW WHITNEY, ARCH B 254 CANNON, B HEBERT, BOBBY J LAMOUREUX, GERARD MCCLURE, JON 260 ANCIAUX, JOHN GUILLEN, STEVEN JEZAK, ROBERT RATTO, MICHAEL (Cont'd) - BONITA GLEN DR Cole Information Services 4611356.5 Page: A32 SourceTarget Street Cross Street 1992 260 VINING, GORDON E 270 FERREIRA, FRANK E - BONITA RD Cole Information Services 4611356.5 Page: A33 SourceTarget Street Cross Street 1992 65 BOSINGER, GARY 66 DIXON, LACEY F 72 VREDENBURGH, RAYMOND T JR 73 BONITA BAPTIST CH CALVARY CHRSTN ACDM 75 PRISBYLLA, RAYMOND A JR 81 CLARKE, DOUGLAS A 87 SANDECKI, PAT 88 BONITA CLEANERS LA CHATEAU BTY BTQ PRIHODA, JOE M VIDEO QUEST WHISPERING TREE MKT 89 LOVES BARBECUE REST 91 BONITA RAMADA INN 98 CHULA VST TIRE&SERV 99 MEX INSUR 100 BONITA SHELL 110 DENNYS RESTAURANT 150 LA QUINTA INN 343 BULLIAS, MAE A POISELLI, P - VISTA DR Cole Information Services 4611356.5 Page: A34 SourceTarget Street Cross Street 1992 8 JOHNSON, ELVIN L 9 CARROLL, THOMAS D 10 HENRY, JANE H HUSTON, WILLIAM P 11 COUTTS, LLOYD G 19 DAUGHN, ROBERT L T&D ELECTRIC - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A35 SourceTarget Street Cross Street 1985 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A36 SourceTarget Street Cross Street 1985 - BONITA RD Haines Criss-Cross Directory 4611356.5 Page: A37 SourceTarget Street Cross Street 1985 - VISTA DR Haines Criss-Cross Directory 4611356.5 Page: A38 SourceTarget Street Cross Street 1985 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A39 SourceTarget Street Cross Street 1981 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A40 SourceTarget Street Cross Street 1981 - E BONITA RD Haines Criss-Cross Directory 4611356.5 Page: A41 SourceTarget Street Cross Street 1981 - VISTA DR Haines Criss-Cross Directory 4611356.5 Page: A42 SourceTarget Street Cross Street 1981 - VISTA DR Haines Criss-Cross Directory 4611356.5 Page: A43 SourceTarget Street Cross Street 1981 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A44 SourceTarget Street Cross Street 1976 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A45 SourceTarget Street Cross Street 1976 - E BONITA RD Haines Criss-Cross Directory 4611356.5 Page: A46 SourceTarget Street Cross Street 1976 - VISTA DR Haines Criss-Cross Directory 4611356.5 Page: A47 SourceTarget Street Cross Street 1976 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A48 SourceTarget Street Cross Street 1970 - BONITA GLEN DR Haines Criss-Cross Directory 4611356.5 Page: A49 SourceTarget Street Cross Street 1970 - BONITA RD Haines Criss-Cross Directory 4611356.5 Page: A50 SourceTarget Street Cross Street 1970 - VISTA DR Haines Criss-Cross Directory 4611356.5 Page: A51 SourceTarget Street Cross Street 1970 APPENDIX E HISTORICAL AERIAL PHOTOGRAPHS (SEE ATTACHED CD) PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1949 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1953 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1964 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1966 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1970 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1979 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1985 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1989 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1994 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2005 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2009 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2010 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2012 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By ESRI Street Map Boundaries are approximate STREET MAP 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr APPENDIX F HISTORICAL TOPOGRAPHIC MAPS (SEE ATTACHED CD) PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1904 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1930 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1943 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1953 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1967 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1975 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1996 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E PREPARED FOR: PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 2012 5/10/2016 Chula Vista, California 91910 Bonita Glenn Dr & Vista Dr BONITA GLENN 10.13079E APPENDIX G SITE RECONNAISSANCE PHOTOGRAPHS Appendix G Site Reconnaissance Photographs Photo #1: Cement Washout adjacent to the cul de sac at the end of Vista Drive. Photo #2: View of the subject site looking northeast from Bonita Glen Drive. Appendix G Site Reconnaissance Photographs Photo #3: Trash and construction debris in the northwest corner of the subject site. Photo #4: San Diego Gasoline Service Station (formerly Bonita Shell Service Station) at 100 Bonita Road north of the subject site. Appendix G Site Reconnaissance Photographs Photo #5: Rusted, unidentified 5 gallon substance containers adjacent to Bonita Glen Drive, 200 feet south of the San Diego Gasoline Service Station. Photo #6: Inlet of the 30 inch corrugated water pipe at the northwest corner of the vacant lot south of the subject site. Appendix G Site Reconnaissance Photographs Photo #7: Outlet of the 30 inch corrugated water pipe across Bonita Glen Drive approximately 15 feet within the subject site. Photo #8: Unidentified black substance at the southeast corner of the subject site. Appendix G Site Reconnaissance Photographs Photo # 9: The subject site looking to the west from the eastern margin of the site at Vista Drive. Photo #10: Concrete washout and construction debris/garbage adjacent to Vista Drive along the north margin of the subject site. Appendix G Site Reconnaissance Photographs Photo #11: Construction debris and the broken apart 2 foot concrete berm adjacent to Vista Drive along the north margin of the subject site. Photo #12: The backfilled fault investigation excavation performed under a separate contract by CTE on May 2, 2016 looking east from the middle of the subject site. Appendix G Site Reconnaissance Photographs Photo #13: The backfilled fault investigation excavation performed under a separate contract by CTE on May 2, 2016 looking west from the east margin of the subject site. Photo #14: Motorcycle and vehicle tires looking to the east adjacent to Vista Drive. Appendix G Site Reconnaissance Photographs Photo #15: Alternate view of the unidentified black substance at the southeast corner of the site looking to the southeast. APPENDIX I RESUME OF SENIOR ENVIRONMENTAL PROFESSIONAL (SEE ATTACHED CD) GGRREEGGOORRYY FF.. RRZZOONNCCAA,, PP..GG..,, CC..EE..GG TITLE: Senior Engineering Geologist EDUCATION: Bachelor of Science - Geology California State University Los Angeles CERTIFICATIONS: Professional Geologist, California PG #3836 Registered Geologist, Arizona RG #26468 Certified Engineering Geologist, California CEG #1191 Certified Environmental Manager, Nevada #EM 1591 Professional Engineer (Geological), Arizona #28058 40 Hour HAZWOPER training Eight Hour Health and Safety Supervisors Trained Eight Hour Health and Safety Refresher Trained BACKGROUND: Mr. Rzonca has over thirty years of progressively responsible professional environmental and geotechnical experience. He has implemented and directed work teams performing detailed environmental and geotechnical work throughout the southwestern United States. Environmental work performed by Mr. Rzonca includes detailed assessment of environmentally impacted properties on military defense, public agency and private properties. Mr. Rzonca has performed waste assessment and management plans on installation restoration sites including USMC Camp Pendleton, MCAS Yuma, Naval Air Faculty El Centro, Naval Base Point Loma including Submarine Base and EOD facility, Vandenberg Air Force Base, and Creech Air Force Base. He has evaluated and prepared mitigation plans for industrial disposal of surface water in dry wells, potable water supply quality, landfill leachate migration, and waste disposal characterization. Mr. Rzonca has been in responsible charge of projects where the release of a chemical or petroleum product has impacted soil and underlying groundwater. He has performed liner evaluation at landfills and waste water ponds. He has prepared workplans for review and approval by regulatory agencies, and implemented the approved work plans to include soil borings and installation of groundwater monitoring wells. He has been in responsible charge for implementation of Phase I and Phase II Environmental Site Assessments since 1992. Rzonca, Gregory Senior Engineering Geologist Page 2 EXPERIENCE: 2006 to CONSTRUCTION TESTING & ENGINEERING, INC, San Diego, CA Present Senior Engineering Geologist Mr. Rzonca has performed assessment of multiple sites impacted by military activities including installation of soil vapor wells at a site underlain by shallow groundwater impacted with volatile organic compounds, a former small arms impact firing range, and characterized waste soil for off-site disposal at regulated landfill(s). Mr. Rzonca has been in responsible charge of characterization and remediation of properties impacted by fuel product release(s). Additionally, he has been in responsible charge of sites impacted by organochlorine pesticide (OCP) residuals. These projects required understanding of applicable environmental guidance documents and interface with applicable regulatory authority. He has prepared workplans for regulatory approval, implemented and completed site assessment reports, performed remedial activities, risk assessment profiles and closure reports. He has prepared environmental management plans for contractor implementation, as required by military and federal installations. The plans presented procedures to mitigate potential adverse impacts to the environment including methods for containing wastes and documentation for disposal. Mr. Rzonca has been in charge of liner evaluation at waste water evaporation ponds that included review of historic construction documents, soil borings, and collection of samples to evaluate the presence of elevated subsurface moisture and assessment of target “flag” chemical profiles that indicate a liner breach. The site assessment and remedial activities he has performed includes placement of soil borings and groundwater monitoring wells, laboratory direction for pertinent analyses, monitoring of remedial excavation, soil vapor monitoring well installation and sample collection, air monitoring and applicable reports. His environmental duties include direction and performance of Phase 1 environmental site assessments for commercial and private facilities. These facilities include petroleum fuel distribution, dry cleaners and wild cat uncontrolled grading sites. 2006 to GEOCON, INC., San Diego, CA 2004 Senior Engineering Geologist Senior engineering geologist and project manager for large mass graded properties in San Diego area. Work included field investigations, in grading observations and mapping, direction of technician staff, client interface, meeting with public agency staff, and budget preparation and management. Performed preliminary geotechnical investigations, update geotechnical investigations and as built reports for grading and improvements. Rzonca, Gregory Senior Engineering Geologist Page 3 2004 to MACTEC ENGINEERING AND CONSULTING (FORMERLY 1997 LAW/CRANDALL, San Diego, CA and Phoenix, AZ Principal Engineering Geologist Started in the Phoenix office responsible for office environmental activities, and transferred to the San Diego office in 1999. Advanced from senior engineering geologist to principal engineering geologist by verbal interview with a corporate review board. Project manager responsible for profit and loss of various projects. Responsible for technical review and company policy QA/QC procedures implementation on multiple projects and proposals. Reviewed contracts for compliance with company requirements. Environmental work included evaluation of potential impacts to surface water, soil and groundwater media for public and private facilities. His responsibilities included evaluate of groundwater quality and liner integrity at the Las Pulgas and San Onofre landfills, USMC Camp Pendleton, potable water quality including base inflow and distribution point locations at Naval Air Facility El Centro, waste water disposal system evaluation and potable water quality at NAF El Centro, and investigation of surface water disposal in drywells at MCAS Yuma. Prepared Storm Water Management Plans for multiple military sites as required by NPDES regulations. Principal in charge of multiple environmental site assessments throughout the southwest and intermountain region of the United States. Reviewed and provided direction to multiple work teams performing individual and group portfolio for major residential developers. 1997 to TERRACON CONSULTANTS, Phoenix, AZ 1995 Senior Environmental Engineer Performed and directed work teams on implementation of Phase I and Phase II environmental assessments throughout the southwestern United States. Prepared documentation for clean closure of facilities. Work included regulatory review, placement of soil borings and installation of groundwater monitoring wells. Responsible for staff direction on environmental projects. Reviewed reports and provided quality assurance/quality control. 1995 to DAMES & MOORE, Phoenix, AZ 1992 Environmental Engineer/Business Unit Leader Managed and directed a group performing Phase I and Phase 2 Environmental Site Assessments. Provided staff direction and resources to implement work. Performed and directed work teams on preparation of Phase I and Phase II Environmental Site Assessments throughout the southwestern United States. Projects included private and public facilities including a new baseball park for Phoenix. Performed assessment of large properties including Van Horn, Texas to evaluate the potential for water supply to El Paso, Texas. Rzonca, Gregory Senior Engineering Geologist Page 4 1992 to CONVERSE CONSULTANTS, Pasadena, CA 1986 Principal Engineering Geologist Progressed from project to principal engineering geologist working on a variety of projects. Environmental work included direction of work teams performing Phase I Environmental Site Assessments, and Phase 2 characterization of leaking underground storage tank incidents. 1986 to MOORE & TABER, Anaheim, CA 1978 Project Engineering Geologist Progressed from staff engineering geologist to project engineering geologist. Performed a variety of tasks including forensic evaluations, fault hazard evaluations, landslide investigations, forensic investigations of distressed properties, and mass grading observations. Directed field investigations by various drill rigs, backhoes and hand excavations. Prepared cross sections and geologic maps providing interpretations of geologic conditions, and prepared written reports. Responsible for project implementation and report preparation.