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Home My WebLink AboutItem 3 - Phase 1 Environmental Site Assessment Phase I Environmental Site Assessment Proposed Self-Storage Conversion 1008 Industrial Boulevard Chula Vista, San Diego County, California October 11, 2018 Terracon Project No. 60177437B Prepared for: Wentworth Storage Company Phoenix, Arizona Prepared by: Terracon Consultants, Inc. Tustin, California TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... i Findings and Opinions ...................................................................................................................... i Significant Data Gaps ...................................................................................................................... iii Conclusions ...................................................................................................................................... iii Recommendations ........................................................................................................................... iii 1.0INTRODUCTION .............................................................................................................................. 1 1.1Site Description ................................................................................................................... 1 1.2Scope of Services ............................................................................................................... 1 1.3Standard of Care ................................................................................................................. 2 1.4Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5Reliance .............................................................................................................................. 3 1.6Client Provided Information ................................................................................................. 3 2.0PHYSICAL SETTING ...................................................................................................................... 4 3.0HISTORICAL USE INFORMATION ................................................................................................ 5 3.1Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2Historical City Directories .................................................................................................... 6 3.3Site Ownership .................................................................................................................... 7 3.4Title Search ......................................................................................................................... 7 3.5Environmental Liens and Activity and Use Limitations ....................................................... 7 3.6Interviews Regarding Current and Historical Site Uses ...................................................... 8 3.7Prior Report Review ............................................................................................................ 8 4.0RECORDS REVIEW ........................................................................................................................ 9 4.1Federal and State/Tribal Databases ................................................................................... 9 4.2Local Agency Inquiries ...................................................................................................... 12 4.3Local Area Knowledge ...................................................................................................... 13 5.0SITE RECONNAISSANCE ............................................................................................................ 13 5.1General Site Information ................................................................................................... 13 5.2Overview of Current Site Occupants................................................................................. 13 5.3Overview of Current Site Operations ................................................................................ 14 5.4Site Observations .............................................................................................................. 14 6.0ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 16 7.0ADDITIONAL SERVICES .............................................................................................................. 16 7.1Radon Records Review .................................................................................................... 17 7.2Wetland Records Review .................................................................................................. 17 8.0DECLARATION ............................................................................................................................. 19 TABLE OF CONTENTS (continued) APPENDIX E Credentials Description of Terms and Acronyms Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B EXECUTIVE SUMMARY performed in accordance with Terracon Proposal No. P60177437, dated December 21, 2017 and the Supplement to Agreement for Services dated September 20, 2018, and ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Islam (Sami) R. Noaman E.I.T., Environmental Professional. Lauren S. Gonter performed the site reconnaissance on September 28, 2018. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is located at the northern portion of Parcel Number (APN): 6170-103-100, addressed as 1008 Industrial Boulevard in Chula Vista, San Diego County, California, and consists of an approximately 2.8-acres tract of land that consists of vacant land, an asphalt paved parking lot, three telecommunications towers/shelters, and limited landscaping and utilities. During the site reconnaissance, the site was occupied by three unmanned telecommunications shelters; two of which were not accessible at the time of the reconnaissance and by Mariscos El Pescidor, a food truck. Historical Information Based on a review of historical information, the site was undeveloped/vacant land with a creek that ran through it from as early as 1904. By 1944, the creek was redirected north of the site and the site consisted of agricultural land until the late 1970s. By the mid-1980s the existing asphalt- paved parking lot was developed, and the existing telecommunications towers and shelters were developed by the mid-2000s. The site has remained relatively unchanged through the present The property to the adjoining north has consisted of undeveloped/vacant land followed by a creek from as early as 1904 until the 1930s, when the creek was redeveloped to the northeast of the site. The property was agricultural/vacant land until the late 1970s when the existing Interstate 5 (I-5) Freeway off-ramp and now vacant fun zone were developed. The property to the adjoining east consisted of a creek and the existing road by 1904 and by the 1930s, railroad tracks and associated storage were visible. The property to the east consisted of agricultural/vacant land through the late 1970s, when the existing asphalt-paved parking lot and commercial building were developed. The property to the adjoining south of the site consisted of undeveloped/vacant land followed by a road from as early as 1904 until the 1940s, when an apparent residence was Responsive Resourceful Reliable i Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B developed. The property to the south of the site consisted of agricultural/vacant land from the late 1940s to the mid-1980s when the existing asphalt-paved parking lot and commercial building were developed, and the asphalt-paved parking lot was expanded by the mid-1990s. The property to the adjoining west consisted of undeveloped/vacant land followed by a road and railroad tracks from as early as 1904 until the 1940s, when the property was improved with agricultural land and by the 1950s, developed with the existing Interstate 5 (I-5) Freeway off-ramp. Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The address associated with the site parcel was identified in the regulatory database under RTA International/Verizon Wireless/Yamate Farms. RTA International had the same address as the site but was located on the south adjoining APNs: a portion of 6170-103-100, 6170-102-300 and 6170-100-500. Yamate Farms was addressed at 724 Moss Street which is a historical address for the south adjoining property. The site is listed in the Facility Index System/Facility Registry System (FINDS), Facility and Manifest Data (HAZNET), Leaking Underground Storage Tank (LUST), Historical Underground Storage Tank (HIST UST), San Diego Co. HMMD, Statewide Environmental Evaluation and Planning System (SWEEPS UST) and the Recovered Government Archive Leaking Underground Storage Tank (RGA LUST) regulatory databases. Based on the regulatory case closure status with the San Diego County Department of Environmental Health, the former USTs distance from the site (approximately 220 feet south of the site) and the topographic cross-gradient position relative to the site, RTA International/Yamate Farms does not represent a REC to the site. Site Reconnaissance During the site reconnaissance, three telecommunications towers/shelters, a food truck, de- minimus staining on pavement, one 55-gallon drum, household trash, and crushed concrete debris were observed. RECs were not identified. Adjoining Properties The property to the adjoining north of the site consists of an Interstate 5 (I-5) Freeway off-ramp followed by a vacant fun zone (950 Industrial Boulevard). Industrial Boulevard abuts the site to the east followed by railroad tracks and CDI Marine Co. and the associated asphalt paved parking lot (694 Moss Street). The properties to the adjoining south of the site consist of an Asphalt-paved parking lot followed by an asphalt-paved parking lot and vacant retail-commercial building (1008 Industrial Boulevard APNs: 6170-102-300 and 6170-100-500 and Team Wholesale Electric (1020 Colorado Avenue) to the southeast. The property to the adjoining west of the site consists of an Interstate 5 (I-5) Freeway off-ramp. Additional Services Per the agreed-on scope of services specified in the proposal, additional services (Radon Records Review and Wetlands Records Review) were conducted. Responsive Resourceful Reliable ii Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Wetland Records Review: National Wetland Inventory Map did not identify mapped wetlands or other potentially jurisdictional waters of the U.S. on the site. Radon Records Review: The average residential radon concentration for San Diego County is less than two (<2) pCi/L of air. Based on this information, the site is considered to have a low potential for elevated indoor concentrations of radon gas Significant Data Gaps Significant data gaps were not identified. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E1527-13 of the Proposed Self-Storage Conversion, located at the northern portion of Parcel Number (APN): 6170-103-100, addressed as 1008 Industrial Boulevard in Chula Vista, San Diego County, California, the site. RECs or Controlled RECs (CREC) were not identified in connection with the site. Recommendations Responsive Resourceful Reliable iii Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B 1.0 INTRODUCTION 1.1 Site Description Site Name Proposed Self-Storage Conversion The northern portion of Parcel Number (APN): 6170-103- Site Location/Address 100, addressed as 1008 Industrial Boulevard in Chula Vista, San Diego County, California, Land Area Approximately 2.8-acres Improved with an asphalt paved parking lot, three Site Improvements telecommunications towers/shelters, and limited landscaping and utilities. Anticipated Future Site Use Self-Storage Purpose of the ESA Acquisition. The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P60177437, dated December 21, 2017 and the Supplement to Agreement for Services dated September 20, 2018, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 c of hazardous substances or petroleum products in any form, including, for example, solid and s explicit reference to migration in ASTM E1527-13, the Standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA. This Phase I ESA has considered vapor migration in evaluation of RECs associated with the site. Responsive Resourceful Reliable 1 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B As requested by the client, the following additional services were performed: Radon Records Review Wetland Records Review 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated but not eliminated through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Responsive Resourceful Reliable 2 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B As of the issuance of this report, an interview with the property owner has not been conducted or the property owner has not returned telephone calls. The absence of an interview does not constitute a significant data gap. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Wentworth Storage Company. Use or reliance by any other party is prohibited without the written authorization of Wentworth Storage Company and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions Agreement. The limitation of liability defined in the Agreement is the aggregate limit of Ter and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the uresponsibilities in Section 6 of ASTM E1527- 13. 1.6 Client Provided Information Prior to the site visit, Mr. Steve Butterfield following user questionnaire information as described in ASTM E1527-13 Section 6. Responsive Resourceful Reliable 3 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Client Questionnaire Responses Client Client Did Not Response Client Questionnaire Item Respond Yes No Specialized Knowledge or Experience that is material to a REC in X connection with the site. Actual Knowledge of Environmental Liens or Activity Use X Limitations (AULs) that may encumber the site. Actual Knowledge of a Lower Purchase Price because X contamination is known or believed to be present at the site. Commonly Known or Reasonably Ascertainable Information that X is material to a REC in connection with the site. Obvious Indicators of Contamination at the site. X questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Approximately 35 feet above sea USGS Topographic Map, Site Elevation level. Imperial Beach Quadrangle, Dated 2012 (Appendix A) Topographic Gradient Towards the west. State Water Resources Control Board, GeoTracker The San Diego Bay, approximately 1008 Industrial Boulevard Closest Surface Water 2,500 feet west of the site. Chula Vista, California Case #: 207750-001 Global ID: T0619701865 Soil Characteristics Tujunga gravelly loamy sand. Soil Type San Diego County, California Consists of somewhat excessively USDA-NRCS Web Soil Survey drained soils with 0 to 9 percent Description Dated 2010 slopes. Geology/Hydrogeology Formation Responsive Resourceful Reliable 4 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Physical Setting Information Source Peninsular rage geologic province and underlain at depth by a basement complex of late cretaceous-age Description undifferentiated granitic rocks of the State Water Resources Control Southern California Batholithic and Board, GeoTracker Jurassic-age pre-batholithic 1008 Industrial Boulevard metavolcanics rocks Chula Vista, California Site: Unknown, no data. Case #: 207750-001 Vicinity: Approximately 25 to 30 feet Estimated Depth to First Global ID: T0619701865 bgs at a former monitoring well Occurrence of located on the south adjoining Groundwater property (last measure November 4, 2013). Site: Unknown, no data. *Hydrogeologic Gradient Vicinity/Regional: May be inferred to be parallel to topographic gradient, primarily to the west. * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15-year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. Based upon inquiries to the above-listed Sanborn provider, Sanborn maps were not available for the site. Topographic maps: San Diego, California, 1904, 1930, 1991 San Ysidro, California, 1943, 1953 National City, California, 1944, 1953, 1975, 1996, 2012 Imperial Beach, California, 1975, 1996, 2012 Responsive Resourceful Reliable 5 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Aerial photographs: USDA, 1949, 1953, 1964, 1985, 1989, 2005, 2009, 2010, 2012 USGS, 1966, 1994 EDR, 1970, 1979 BING, 2018 Historical Maps and Aerial Photographs Direction Description Undeveloped/vacant land, apparent creek runs through the site (1904-1930); creek redirected north of the site (1944); agricultural land (1949-1970); vacant land (1979); Site developed with existing asphalt-paved parking lot (1985-1994); apparent telecommunications towers/shelters developed on northern portion (2005-2016). Undeveloped/vacant land followed by a creek to the northwest (1904-1930); creek North redeveloped northeast (1944); agricultural/vacant land (1949-1970); 5-freeway offramp developed followed by a fun zone (1979-2018). Developed with existing road and a creek (1904); railroad tracks and storage developed East (1930-1953); agricultural land past railroad (1964); creek and vacant land (1966-1970); existing commercial buildings and asphalt-paved parking lot developed (1979-2016). Undeveloped/vacant land followed by a road (1904-1930); apparent residence developed (1944); agricultural/vacant land (1949-1979); western portion of existing asphalt-paved South parking lot followed by a retail building developed (1985-1989); residence on southeast demolished and asphalt-paved parking lot expanded (1994-2016). Undeveloped/vacant land followed by a road and railroad tracks (1904-1944); improved West with agricultural land (1949); developed with existing 5-freeway (1953-2012). The site was utilized for cropland from the 1940s through the 1970s, and the agricultural practice of crop production often includes the use of pesticides and/or herbicides. The historic agricultural activities on the site may have included the use of pesticides and herbicides. Most currently used agricultural chemicals do not persist for extended periods of time, if applied appropriately. During the historic review Terracon did not identify information that would indicate the extensive use of pesticides or herbicides on the site. Terracon also did not observe indications of pesticide and/or herbicide misuse or vegetative stress on the site or surrounding property during the site reconnaissance. 3.2 Historical City Directories The Pacific Bell city directories used in this study were made available through EDR (selected years reviewed: 1970 through 2014) and were reviewed at approximate five-year intervals, if readily available. Since these references are copyright protected, reproductions are not provided in this report. Street listings not available prior to 1970. The current street address for the site was identified as 1008 Industrial Avenue. Responsive Resourceful Reliable 6 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Historical City Directories Direction Description Site Parking lot, same listings as south adjoining 5 Freeway Offramp North 950 Industrial Boulevard No listings (1970-1976); Fun 4 All (1980-2010). 694 Moss Street: No listings (1970); Miramontes Service (1985); South California Paper East Inc. (1992-1995); Datacom Inc. (2000); Silver Springs Water, US Tech (2005); CDI Marine Company LLC (2010-2014). 1008 Industrial Boulevard: No listings (1970); Toys R Us (1985); American Design Center, Deco Utility Supply, Toys R Us (1992); Toys R Us, W & W Wholesale, World Harvest Church, Victory World Outreach (1995-2000); Christian Life, RTA Int. Inc., Toys R Us, Milano Handbags (2005); Milano Handbags, Pallets 4 Less, RTA Int. Inc., Toys R Us (2010); Pallets 4 Less, RTA Auto Sales, RTA Int. Inc., Toys R Us (2014). South 1020 Colorado Avenue: No listings (1970); La Especial, Electric Wholesale (1992); Nobi Inc., Southerncal Spirits (2010); Nobi Inc. (2014). Historical 724 Moss Street: Yamata Jas (1970-1985); no listings (1990-2014). West Unaddressed, 5 Freeway Offramp. The above underlined and italicized address/facilities are listed in the environmental regulatory databases and is further discussed in Section 4.1. 3.3 Site Ownership Based on information obtained from the Chula Vista City Clerk, the owner of the site is RTA International Inc. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations The EDR regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance Responsive Resourceful Reliable 7 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individual was interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date/Time Mr. Steve Butterfield / (602) Senior Associate October 9, 2018 / Ms. Lauren Gonter 920-2103 Wentworth Properties 11:30am Terracon interviewed Mr. Steve Butterfield, Senior Associate with Wentworth Properties. Mr. Butterfield indicated that the only structures on the site are cell towers. Mr. Butterfield was not aware of the previous use of the site. Mr. Butterfield indicated that the site is approximately 2.8acres. Mr. Butterfield is unware of any septic tanks, water wells, pipelines, USTs or ASTs on the site. Mr. Butterfield is unaware of any environmental concerns regarding the site. 3.7 Prior Report Review The following previous site reports were provided by Terracon. Phase I ESA Terracon Environmental Consultants 1008 Industrial Boulevard Chula Vista, San Diego County, California Terracon Project No. 60177437 Dated: January 19, 2018 For: Wentworth Property Company The Terracon January 2018 ESA reported the subject property to consist of an approximate 5- acres tract of land improved with an approximately 72,044 square-foot (SF) one-story, retail building with associated asphalt paved parking lot, limited landscaping and utilities. The area assessed during the January 2018 Phase I ESA included a portion of the current site. The subject property was reported in the environmental regulatory database report obtained by Terracon at that time. The Terracon ESA reported a CREC associated with a LUST case on the subject property and recommendations were not provided assuming future commercial land use and no use of groundwater. It should be noted the former UST location was located approximately 220 feet south of the current site. If impacted materials will be disturbed during redevelopment, impacted materials should be handled and disposed, as required. Based on the regulatory case closure status with the San Diego County Department of Environmental Health, the former USTs distance from the site (approximately 220 feet south of Responsive Resourceful Reliable 8 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B the site) and the topographic cross-gradient position relative to the site, RTA International/Yamate Farms does not represent a REC to the site. No other previous environmental studies were provided to Terracon by the client or other third- party entities for use in assessment of the site. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Distance Database Description Listings (miles) CERCLIS Comprehensive Environmental Response, Compensation, & 0.5 0 Liability Information System CERCLIS / Comprehensive Environmental Response, Compensation, & 0.5 1 NFRAP Liability Information System/No Further Remedial Action Planned ERNS Emergency Response Notification System Site 0 IC / EC Institutional Control/Engineering Control Site 0 NPL National Priorities List 1 0 NPL National Priorities Delisted List 0.5 0 (Delisted) RCRA RCRA Corrective Action Activity 1.0 0 CORRACTS/ TSD Responsive Resourceful Reliable 9 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Distance Database Description Listings (miles) RCRA Resource Conservation and Recovery Act Site and 0 Generators adjoining properties RCRA Non-RCRA Non-Corrective Action Activity 0.5 0 CORRACTS/ TSD State/Tribal Databases Distance Database Description Listings (miles) Hist CalSites Database 1.0 0 CALSITES LUST Leaking Underground Storage Tanks 0.5 19 SWF/LF Solid Waste Facilities/Landfills 0.5 0 UST/AST Underground/Aboveground Storage Tank Facilities Site and 1 adjoining properties VCP Voluntary Cleanup Program 0.5 2 Hist UST 0.25 8 RGA LUST Recovered Government Archive Leaking Underground Site 1 Storage Tank SAN DIEGO 0.5 13 CO. SAM SAN DIEGO San Diego County Hazardous Materials Management Site 2 CO. HMMD Division FINDS Facility Index System Site 2 EDR Hist EDR Historical Automotive 0.125 2 Auto SWEEPS SWEEPS UST Listing 0.25 4 UST SLIC SLIC Sites 0.5 8 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The site parcel address was listed in the regulatory database. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Responsive Resourceful Reliable 10 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Listed Facilities Facility Name and Estimated Distance / Is a REC, CREC, or Database Listings Location Direction/Gradient HREC to the Site RTA International Site/South FINDS, HAZNET, Adjoining/Cross-LUST, gradient RGA LUST, SAN DIEGO CO. SAM No, discussed Verizon Wireless San Diego Co. HMMD, below 1008 Industrial Boulevard FINDS Yamate Farms HIST UST, 724 Moss Street (historical San Diego Co. HMMD, south adjoining address) SWEEPS UST Hawthorne Rent-It Service 300 feet / East / Up-AST No, based on 680 Moss Street gradient relative distance from the site and regulatory listings. 995 Bay Boulevard 310 feet / West / SAN DIEGO CO. SAM, No, based on Down-gradient SLIC relative distance, down-gradient Logan Auto Dismantlers EDR Hist Auto position from the 995 Bay Boulevard site and regulatory listings. RTA International/Verizon Wireless/Yamate Farms The address associated with the site parcel was identified in the regulatory database under RTA International/Verizon Wireless/Yamate Farms. RTA International had the same address as the site but was located on the south adjoining APNs: a portion of 60170-103-100, 6170-102-300 and 6170-100-500. Yamate Farms was addressed at 724 Moss Street which is a historical address for the south adjoining property. The site is listed in the Facility Index System/Facility Registry System (FINDS), Facility and Manifest Data (HAZNET), Leaking Underground Storage Tank (LUST), Historical Underground Storage Tank (HIST UST), San Diego Co. HMMD, Statewide Environmental Evaluation and Planning System (SWEEPS UST) and the Recovered Government Archive Leaking Underground Storage Tank (RGA LUST) regulatory databases. Based on a review of the listings, RTA International, formerly located to the adjoining south of the site, generated off-specification, inorganic solid waste and hazardous waste. This activity was dated in 2007 and was likely associated with the UST removal. Based on a review of the listings, this facility was previously occupied by Yamate Farms, which had a 550-gallon gasoline UST that was installed in 1950. The 550-gallon UST was removed in March 2007. Based on a review of the GeoTracker online database, RTA International had a LUST case concerning gasoline and soil, associated with the removal of the Yamate Farms UST, which received closure from San Diego County Department of Environmental Health on April 10, 2014. Based on a review of the LUST listing, this tank was located approximately 220 feet south and topographically cross-gradient relative to the current site. Based on a review of the most recent groundwater analytical data (MW-1, located 220 feet south of the site), dated November 4, 2013, Total Petroleum Responsive Resourceful Reliable 11 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Hydrocarbons (TPH) as gasoline (TPHG) were detected at 520 µg/L, TPH as diesel (TPHD) at 630 µg/L, benzene at 1.1 µg/L, toluene at 70 µg/L, ethylbenzene at 40 µg/L, xylenes at 179 µg/L and tert-butyl alcohol at 75 µg/L. Methyl tertiary butyl ether (MTBE), diisopropyl ether (DIPE), ethanol, tert-amyl methyl ether (TAME), naphthalene and ethyl tert-butyl ether (ETBE) were detected below the laboratory reporting limits. The San Diego County LOP issued a no further action letter for the release, dated April 10, 2014. Based on the regulatory case closure status with the San Diego County Department of Environmental Health, the former USTs distance from the site (approximately 220 feet south of the site) and the topographic cross-gradient position relative to the site, RTA International/Yamate Farms does not represent a REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed four facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response According to Mr. Edwin Andrus, records were located for the site and the south adjoining property. The San Diego County Department of records include compliance inspection reports for the Environmental Health (SDCDEH) / Email south adjoining property and documents regarding deh.publicrecords@sdcounty.ca.gov the LUST case on the south adjoining property, which are further discussed in section 4.1. According to Ms. Tamisha Woods, records were located for the site and the south adjoining property. Chula Vista City Clerk /Online Form The records include building/plumbing permits from https://www.chulavistaca.gov/departments/city- 1951 to 1991 for the south adjoining property, grading clerk/public-records operations from 1979 and 1980 and a preliminary geotechnical investigation for a Cingular wireless cell site from 2004. According to Mr. Lucas Lima, records were found for San Diego Region Water Boards Email / the site address and the south adjoining property. rb9_records@waterboards.ca.gov The records are available on GeoTracker and are further discussed in Section 4.1. San Diego Air Pollution Control District / Email According to Ms. Cynthia Gould, records were not apcdpermits@sdcounty.ca.gov found for the site. Responsive Resourceful Reliable 12 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Agency Contacted/ Contact Method Response Department of Toxic Substances Control / According to Ms. Ruth Saroian, records were not Email pubreqact@dtsc.ca.gov found for the site address. 4.3 Local Area Knowledge Based on a review of the California Department of Conservation Division of Oil, Gas, and Geothermal Resource Well Finder website (DOGGR), the site is not located within an oil/gas field and there are no active or plugged oil production wells located on the site. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Lauren S. Gonter Reconnaissance Date September 28, 2018 Weather Conditions Site Contact/Title N/A 5.2 Overview of Current Site Occupants The site is located at the northern portion of Parcel Number (APN): 6170-103-100, addressed as 1008 Industrial Boulevard in Chula Vista, San Diego County, California, and consists of an approximately 2.8-acres tract of land that consists of vacant land, an asphalt paved parking lot, three telecommunications towers, and limited landscaping and utilities. During the site reconnaissance, the site was occupied by three unmanned telecommunications shelters; two of which were not accessible at the time of the reconnaissance and by Mariscos El Pescidor, a food truck. Responsive Resourceful Reliable 13 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B 5.3 Overview of Current Site Operations During the site reconnaissance, the site consisted of an asphalt-paved parking lot and was occupied by three unmanned telecommunications shelters; two of which were not accessible at the time of the reconnaissance and by Mariscos El Pescidor, a food truck. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses Site Characteristics Observed or Category Item or Feature Identified Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Site Operations, Processes, and Paint booths Equipment Sub-grade mechanic pits Wash-down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment X Aboveground storage tanks Aboveground Chemical or Waste Drums, barrels and/or containers 5 gallons Storage MSDS or SDS Responsive Resourceful Reliable 14 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B Observed or Category Item or Feature Identified Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Underground Grease traps Chemical or Waste Septic tanks and/or leach fields Storage, Drainage or Collection Oil/water separators, clarifiers, sand traps, triple traps, Systems interceptors Pipeline markers Interior floor drains Electrical Transformers and/or capacitors Transformers/ Other equipment PCBs Stressed vegetation Stained soil Stained pavement or similar surface X Leachate and/or waste seeps Trash, debris and/or other waste materials X Releases or Potential Releases Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Surface water bodies Quarries or pits Other Notable Site Features Wastewater lagoons Wells Site Operations, Processes, and Equipment Food Truck A food truck, , operates on the eastern portion of the site. According to Ms. Maria Valenzuela, who works on the truck, the truck is only on the site during the day and is moved off site each night. Based on site observations the food truck does not represent a REC to the site. Telecommunications Tower Three unmanned telecommunications shelters were located on the northern portion of the site. Two of the three shelters were not accessible at the time of the reconnaissance. The third shelter Responsive Resourceful Reliable 15 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B observations were limited from the exterior of the shelter. Based on site observations, the lack of full access does not appear to represent a data gap in connection with the site operations; therefore, does not represent a REC to the site. Releases or Potential Releases Stained pavement or similar surface Asphalt staining was observed throughout the site. The staining appeared to be a de minimis condition and the asphalt appeared to be in good condition. Based on site observations, the stained asphalt does not constitute a REC to the site Trash, debris and/or other waste materials Scattered household trash and crushed concrete debris were observed on the central northern portion of the site. One empty 55-gallon plastic container was observed on the eastern portion of . According to Ms. Valenzuela, empty metal food cans are normally stored in the drum and a man comes to empty it and take the cans to be recycled each week. Surficial staining or releases were not observed on the asphalt or in the vicinity of the trash and debris at the time of the site reconnaissance. Based on site observations, the trash and debris do not constitute a REC to the site. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North The property to the adjoining north of the site consists of an Interstate 5 (I-5) Freeway off-ramp followed by a vacant fun zone (950 Industrial Boulevard). East Industrial Boulevard abuts the site to the east followed by railroad tracks and CDI Marine Co. and the associated asphalt paved parking lot (694 Moss Street). South The properties to the adjoining south of the site consist of an Asphalt-paved parking lot followed by a vacant retail-commercial building (1008 Industrial Boulevard) and Team Wholesale Electric (1020 Colorado Avenue) to the southeast. The property to the adjoining west of the site consists of an Interstate 5 (I-5) West Freeway off-ramp. RECs were not observed with the adjoining properties. 7.0 ADDITIONAL SERVICES Per the agreed-on scope of services specified in the proposal, additional services (Radon Records Review and Wetlands Records Review) were conducted. Responsive Resourceful Reliable 16 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B 7.1 Radon Records Review Radon is a naturally occurring radioactive gas produced through the natural decay of uranium to stable lead. It is odorless, tasteless, and invisible. Elevated concentrations of radon can be found in soils and rocks containing uranium, granite, shale, phosphate, and pitchblende. Locations of these materials are highly unpredictable. Elevated levels of radon may also be found in soils containing certain types of industrial wastes, such as the by-products from uranium or phosphate mining. Radon can accumulate inside structures at concentrations that may pose risks to human health. Indoor radon levels are influenced by building construction and the concentration of radon in the underlying soil. The site is located in San Diego County, within EPA Zone 3 with average residential radon concentration for San Diego County is less than two (<2) pCi/L of air. Based on this information, the site is considered to have a low potential for elevated indoor concentrations of radon gas. However, testing would be required to evaluate site-specific concentrations of radon gas. 7.2 Wetland Records Review Terracon conducted a limited wetland review for the site to evaluate potential presence of apparent jurisdictional Waters of the U.S., including wetlands, as defined and regulated by federal authority under 33 CFR Parts 320-330. This review may not identify state/locally-designated wetlands. Wetlands as defined by EPA and the U.S. Army Corps of Engineers, in the Federal Manual for Identifying and Delineating Jurisdictional Wetlands, (Federal Interagency Committee for Wetland a frequency and duration to support, and that under normal circumstances do support, a prevalence under Section 404 of the Clean Water Act/1972, have undergone increasing regulation (Clean Water Act/1977 and 1987, Farm Bills/1985 and 1990), and are important for protection of aquatic species and waterfowl, water purification, and flood control. Terracon reviewed the following resources to evaluate the potential presence of jurisdictional waters of the U.S., including wetlands, on the site: National Wetland Inventory Map National Wetland Inventory (NWI) data for the project site was reviewed to identify potential wetland areas. NWI data for the project site was published by the U.S. Fish and Wildlife Service and depicts possible wetland areas based on stereoscopic analysis of high altitude aerial photographs. The review of the NWI data does not indicate potential wetland areas located within the project site. The NWI map data for the project area can be seen as Exhibit 3 in Appendix A. Responsive Resourceful Reliable 17 Phase I Environmental Site Assessment Proposed Self-Storage ConversionChula Vista, California October 11, 2018 Terracon Project No. 60177437B jurisdictional waters of the U.S. on the site. Please note this Limited Wetland Review does not constitute a formal determination and/or delineation of a potentially jurisdictional wetland, which is based on three criteria, wetland hydrology, hydrophytic vegetation, and hydric soils, as set forth in 1987 Corps of Engineers Wetland Delineation Manual and further supported by the applicable Regional Supplements to the Corps of Engineers Wetland Delineation Manual. To determine whether regulated wetlands may be present on the site, a wetland delineation must be performed and submitted to the U.S. Army Corps of Engineers for a jurisdictional determination, as required by Section 404 of the Clean Water Act; however, Terracon observed no conditions requiring further evaluation. Responsive Resourceful Reliable 18 - SITE TP, Imperial Beach, 2012, 7.5-minute N, National City, 2012, 7.5-minute 0.250.51.5 0 Miles1 EXHIBIT 2012 TOPOGRAPHIC MAP 60177437B LSG As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C 1 NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 2012 IRN N ANTICIPATED GROUNDWATER FLOW DIRECTION I N D U S T R I A L B O U L E V A R D FORMER FUN 4 ALL (VACANT) I N T E R S T A T E - 5 F R E E W A Y LANDSCAPED VACANT 55-GALLON DRUM C D TELECOMMUNICATIONS TOWER I M A R I N E ( 6 C 9 ASPHALT-PAVED O 4 ) . PARKING LOT I N T E R S T A T E TE R T ES ) S 0 0S - 5 O - 2 5M 0 1 - 0 7 F 1 6 RN P A ( E E W A ( 1 Y 0 T 2 N E 0 OA C M R O E T W L L H ASPHALT-PAVED E O H B C R O O T PARKING LOTT A L H U R D E E I N S OC ( D 9A F ) A 0 9L U 0 1 O - V E 53 0 R 1 - E F 0 7 B N1) N 0 F6 0 N3 A- IP 2U - A0 T( R1 - Y 0 E 7 U 1 A 6 ) BNI R P M N A ( O E D P U U W L MW-1 S ASPHALT-PAVED E A T V R R A PARKING LOT E I RA H I L D N O ) B T U O E S RU E( 1 L LUST CLOSURE S 0 E T 0 V A 8 (04/10/2014) A ) T R E D - 5 F R E E W A Y ( V 1C A 0 A C 1 1E A LN B E T A C Y T B R LEGEND O I C U LS 0 100 200 FEET E U APPROXIMATE SITE BOUNDARY V P A P R L DY ) APPROXIMATE SCALE Project Mngr:Project No. SITE DIAGRAMEXHIBIT LSG60177437B Drawn By:Scale: JRR AS SHOWN PROPOSED SELF STORAGE CONVERSION Checked By:File No. Consulting Engineers and Scientists 1008 INDUSTRIAL WAY 60177437B.dwg CS Approved By:Date:CHULA VISTA, SAN DIEGO COUNTY, CALIFORNIA 1421 EDINGER AVENUE, SUITE CTUSTIN, CALIFORNIA 92780 2 IRN10-2018 PH. (949) 261-0051FAX. (949) 261-6110 SITE EXHIBIT NATIONAL WETLANDS INVENTORY MAP LSG 60177437b LSG AS Shown PROPOSED SELF-STORAGE CONVERSION 1421 EdingerAvenueSuite C 1008 INDUSTRIAL BOULEVARD N/A IRN Tustin, California92780 CHULA VISTA, SAN DIEGO COUNTY, CALIFORNIA 2018 IRN APPENDIX B SITE PHOTOGRAPHS Proposed Self-Storage Conversion Project No. 60177437B Photo Date: September 28, 2018 Photo #1 View of the northern portion of the site Photo #2 View of the eastern portion of the site facing north. facing southeast. Photo #3 View of the southern portion of the site Photo #4 View of the site facing west. facing south. Photo #5 View of household trash located on the Photo #6 View of concrete debris located on the northern portion of the site. northern portion of the site. Responsive Resourceful Reliable 1 Proposed Self-Storage Conversion Project No. 60177437B Photo Date: September 28, 2018 Photo #7 View of de-minimus asphalt staining Photo #8 View of the empty 55-gallon drum located throughout the site. located on the eastern portion of the site. Photo #9 View of the food truck located on the Photo #10 View of the three telecommunications eastern portion of the site. towers located on the northern portion of the site. Photo #11 View of an Interstate 5 (I-5) Freeway Photo #12 View of an Interstate 5 (I-5) Freeway off-ramp located to the adjacent west off-ramp followed by a vacant fun zone of the site. (950 Industrial Boulevard) located to the adjacent north of the site. Responsive Resourceful Reliable 2 Proposed Self-Storage Conversion Project No. 60177437B Photo Date: September 28, 2018 Photo #13View of Industrial Boulevard followed Photo #14View of the asphalt-paved parking lot by CDI Marine (694 Moss Street) behind CDI Marine located to the located to the adjacent east of the site.adjacent east of the site. Photo #15View of the southern portion of the site Photo #16Additional view of the southern portion followed by a vacant retail building of the site followed by an asphalt- (1008 Industrial Boulevard) located to paved parking lot located to the the adjoining south of the site.adjoining south of the site. ResponsiveResourcefulReliable3 APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Gonter, Lauren S From:Gonter, Lauren S Sent:Monday, October 8, 2018 9:02 AM To:'Steve Butterfield' Subject:RE: Phase I ESA site access 1008 Industrial Avenue Chula Vista CA Hi Steve, Thank you for the updated information. I took extra photos when I went to the site just in case, so I should be fine. I will let you know if I do need to go back out. Thank you Lauren Gonter Environmental Field Scientist IE nvironmental Services 1421 Edinger Avenue, Suite C I Tustin, CA 92780 P \[949\] 383-1972 I F \[949\] 261-6110 lauren.gonter@terracon.com I www.terracon.com P Please consider the environment before printing this e-mail From: Steve Butterfield <sbutterfield@wentprop.com> Sent: Wednesday, October 3, 2018 3:49 PM To: Gonter, Lauren S <Lauren.Gonter@terracon.com> Subject: RE: Phase I ESA site access 1008 Industrial Avenue Chula Vista CA Lauren: I think we might have a problem. See the attached alta survey for Chula Vista. I was told it was north of the road, but the updated survey includes part of the other parking lot. I just confirmed with my team that the property we are buying does include part of the parking. Let me know if that means you need to go back out there. Sorry for the confusion and the mix up. Steve Butterfield | Senior Associate 802 N 3rd Avenue, Phoenix, AZ 85003 office 602.875.5055mobile 602.920.2103 IMPORTANT DISCLOSURE: This message, including any attachments, may contain confidential and/or proprietary information and is intended only for the use of the individual or entity to whom it is addressed. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this message or its attachments is strictly prohibited.If you have received this message in error, please notify Wentworth Property Company immediately and delete the message. Unless explicitly stated to the contrary, nothing contained in this message constitutes an offer to buy or sell, or a solicitation of an offer to buy or sell, any security, property interest or other asset, nor does it constitute a binding obligation of any kind, an official confirmation of any transaction or an official statement of Wentworth Property Company. Wentworth Property Company may (but is not obligated to) monitor, review and retain email communications traveling through its networks or systems, AND ABSENT AN AFFIRMATIVE AGREEMENT IN WRITING TO THE CONTRARY, WENTWORTH PROPERTY COMPANY IS NOT OBLIGATED TO RESTRICT THE USE OR DISCLOSURE OF ANY INFORMATION SENT TO IT BY YOU VIA E-MAIL COMMUNICATION. By communicating with Wentworth Property Company by email, you hereby consent to the foregoing. From: Gonter, Lauren S <Lauren.Gonter@terracon.com> Sent: Thursday, September 27, 2018 3:32 PM 1 To: Steve Butterfield <sbutterfield@wentprop.com> Subject: RE: Phase I ESA site access 1008 Industrial Avenue Chula Vista CA Thank you for confirming Steve. Lauren Gonter Environmental Field Scientist IE nvironmental Services 1421 Edinger Avenue, Suite C I Tustin, CA 92780 P \[949\] 383-1972 I F \[949\] 261-6110 lauren.gonter@terracon.com I www.terracon.com P Please consider the environment before printing this e-mail From: Steve Butterfield <sbutterfield@wentprop.com> Sent: Thursday, September 27, 2018 3:29 PM To: Gonter, Lauren S <Lauren.Gonter@terracon.com> Subject: Re: Phase I ESA site access 1008 Industrial Avenue Chula Vista CA 1st one. Steve Butterfield On Sep 27, 2018, at 2:36 PM, Gonter, Lauren S <Lauren.Gonter@terracon.com> wrote: Hi Steve, I attached two snips of the site, each is highlighted in yellow, can you confirm which is correct? Thank you Lauren Gonter Environmental Field Scientist IE nvironmental Services <image001.jpg> 1421 Edinger Avenue, Suite C I Tustin, CA 92780 P \[949\] 383-1972 I F \[949\] 261-6110 lauren.gonter@terracon.com I www.terracon.com P Please consider the environment before printing this e-mail From: Steve Butterfield <sbutterfield@wentprop.com> Sent: Tuesday, September 25, 2018 2:32 PM To: Gonter, Lauren S <Lauren.Gonter@terracon.com> Subject: Re: Phase I ESA site access 1008 Industrial Avenue Chula Vista CA You can go out there. It’s vacant land. 2 Steve Butterfield On Sep 25, 2018, at 2:19 PM, Gonter, Lauren S <Lauren.Gonter@terracon.com> wrote: Hello Steve, I am working on the Phase I ESA at 1008 Industrial Avenue in Chula Vista, CA. I wanted to inquire as to who I need to contact to obtain access to the site for the site reconnaissance. Thank you Lauren Gonter Environmental Field Scientist IE nvironmental Services <image001.jpg> 1421 Edinger Avenue, Suite C I Tustin, CA 92780 P \[949\] 383-1972 I F \[949\] 261-6110 lauren.gonter@terracon.com I www.terracon.com P Please consider the environment before printing this e-mail Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/privacy-policy). If you cannot access hyperlink, please e-mail sender. Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/privacy-policy). If you cannot access hyperlink, please e-mail sender. <option 1.jpg> <option 2.jpg> Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/privacy-policy). If you cannot access hyperlink, please e-mail sender. 3 Wentworth Self Storage 1008 Industrial Avenue Chula Vista, CA 91911 Inquiry Number: 5145796.4 December 27, 2017 Search Results: : 2012 1996 1991 1975 1953 1943, 1944 1930 1904 Disclaimer - Copyright and Trademarkotice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page Topo Sheet This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2012 Source Sheets Imperial BeachNational City 20122012 7.5-minute, 240007.5-minute, 24000 1996 Source Sheets Imperial BeachNational City 19961996 7.5-minute, 240007.5-minute, 24000 Aerial Photo Revised 1996Aerial Photo Revised 1996 1991 Source Sheets SAN DIEGO 1991 15-minute, 50000 1975 Source Sheets Imperial BeachNational City 19751975 7.5-minute, 240007.5-minute, 24000 Aerial Photo Revised 1975Aerial Photo Revised 1975 page 514579643 Topo Sheet This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1953 Source Sheets San YsidroNational City 19531953 7.5-minute, 240007.5-minute, 24000 Aerial Photo Revised 1950Aerial Photo Revised 1950 1943, 1944 Source Sheets San YsidroNational City 19431944 7.5-minute, 316807.5-minute, 31680 1930 Source Sheets San Diego 1930 15-minute, 62500 1904 Source Sheets San Diego 1904 15-minute, 62500 page 514579644 2012 SITE TP, Imperial Beach, 2012, 7.5-minute N, National City, 2012, 7.5-minute 0.250.51.5 0 Miles1 Appendix 2012 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 2012 IRN page 1996 SITE TP, Imperial Beach, 1996, 7.5-minute N, National City, 1996, 7.5-minute 0.250.51.5 0 Miles1 Appendix 1996 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1996 IRN page 1991 SITE TP, SAN DIEGO, 1991, 15-minute 0.250.51.5 0 Miles1 Appendix 1991 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1991 IRN page 1975 SITE TP, Imperial Beach, 1975, 7.5-minute N, National City, 1975, 7.5-minute 0.250.51.5 0 Miles1 Appendix 1975 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1975 IRN page 1953 SITE TP, San Ysidro, 1953, 7.5-minute N, National City, 1953, 7.5-minute 0.250.51.5 0 Miles1 Appendix 1953 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1953 IRN page 1943, 1944 SITE TP, San Ysidro, 1943, 7.5-minute N, National City, 1944, 7.5-minute 0.250.51.5 0 Miles1 Appendix 1943, 1944 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1943, 1944 IRN page 1930 SITE TP, San Diego, 1930, 15-minute 0.250.51.5 0 Miles1 Appendix 1930 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1930 IRN page 1904 SITE TP, San Diego, 1904, 15-minute 0.250.51.5 0 Miles1 Appendix 1904 TOPOGRAPHIC MAP 60177437B LSG Proposed Self-Storage Conversion As Shown LSG 1008 Industrial Avenue 1421 Edinger Avenue, Suite C C NA IRN Tustin, CA 92780 Chula Vista, San Diego County, California 1904 IRN page Wentworth Self Storage 1008 Industrial Avenue Chula Vista, CA 91911 Inquiry Number: 5145796.9 December 28, 2017 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 12/28/17 EDR Aerial Photo Decade Package Site Name: Client Name: Wentworth Self StorageTerracon 1008 Industrial Avenue1421 Edinger Avenue Chula Vista, CA 91911 Tustin, CA 92780 EDR Inquiry # 5145796.9Contact:Erni Sommer Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: ScaleSource YearDetails 20121"=500'Flight Year: 2012USDA/NAIP 20101"=500'Flight Year: 2010USDA/NAIP 20091"=500'Flight Year: 2009USDA/NAIP 20051"=500'Flight Year: 2005USDA/NAIP 19941"=500'Acquisition Date: May 31, 1994USGS/DOQQ 19891"=500'Flight Date: August 15, 1989USDA 19851"=500'Flight Date: August 05, 1985USDA 19791"=500'Flight Date: January 27, 1979EDR Proprietary Landiscor 19701"=500'Flight Date: March 06, 1970EDR Proprietary Landiscor 19661"=500'Flight Date: October 26, 1966USGS 19641"=500'Flight Date: April 07, 1964USDA 19531"=500'Flight Date: April 14, 1953USDA 19491"=500'Flight Date: February 16, 1949USDA When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. -page 514579692 SITE DIAGRAM IS FOR GENERAL LOCATION ONLY, AND ISAERIAL PHOTOGRAPHY PROVIDED NOTINTENDED FOR CONSTRUCTION PURPOSESBY MICROSOFT BING MAPS Appendix 2018 AERIAL PHOTOGRAPH LSG 60177437B Proposed Self-Storage Conversion LSG AS SHOWN 1008 Industrial Avenue N/A IRN 1421 Edinger Ave, Suite C Chula Vista, San Diego County, California Tustin, CA 92780-6287 2018 IRN Aerial Photograph2012 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 2012 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 2012 IRN 2 51457969 page Aerial Photograph2010 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 2010 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 2010 IRN 3 51457969 page Aerial Photograph2009 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 2009 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 2009 IRN 4 51457969 page Aerial Photograph2005 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 2005 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 2005 IRN 5 51457969 page Aerial Photograph1994 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1994 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1994 IRN 6 51457969 page Aerial Photograph1989 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1989 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1989 IRN 7 51457969 page Aerial Photograph1985 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1985 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1985 IRN 8 51457969 page Aerial Photograph1979 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1979 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1979 IRN 9 51457969 page Aerial Photograph1970 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1970 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1970 IRN 10 51457969 page Aerial Photograph1966 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1966 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Boulevard C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1966 IRN 11 51457969 page Aerial Photograph1964 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1964 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Avenue C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1964 IRN 12 51457969 page Aerial Photograph1953 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1953 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Avenue C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1953 IRN 13 51457969 page Aerial Photograph1949 SITE 0 Feet50010002000 Project Manager:Project No: Appendix 1949 AERIAL PHOTOGRAPH LSG 60177437B Drawn By: Scale: Proposed Self-Storage Conversion LSG As Shown Checked By: File Name: 1421 Edinger Avenue, Suite C 1008 Industrial Avenue C NA IRN Tustin, CA 92780 Date: Approved By: Chula Vista, San Diego County, California 1949 IRN 14 51457969 page Wentworth Self Storage 1008 Industrial Avenue Chula Vista, CA 91911 Inquiry Number: 5145796.3 December 27, 2017 Results: Sanborn® Library search results 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 Disclaimer - Copyright and Trademark otice EDR and its logos (including Sanborn andSanbornMap) are trademarks of EnvironmentalData Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Proposed Self Storage Conversion 1008 Industrial Avenue Chula Vista, CA 91911 Inquiry Number: 5447152.2s October 08, 2018 TheEDRRadiusMap™Report 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBF-KXG TABLEOFCONTENTS SECTIONPAGE Executive SummaryES1 Overview Map2 Detail Map3 Map Findings Summary4 Map Findings8 Orphan Summary247 Government Records Searched/Data Currency TrackingGR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested 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. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5447152.2s Page 1 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The results of this search follow: STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s TARGET PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI VERIZON WIRELESS: FIVE LA1 1008 INDUSTRIAL WAY X CHULA VISTA, CA 91911TP 1023326644 RTA INTERNATIONALA2 1008 INDUSTRIAL BL. CHULA VISTA, CATP S114679154 RTA INTERNATIONALA3 1008 INDUSTRIAL BL. X CHULA VISTA, CA 91911TP 1023378892 RTA INTERNATIONALA4 1008 INDUSTRIAL BL. XXX CHULA VISTA, CA 91911TP S109118197 RTA INTERNATIONAL INCA5 1008 INDUSTRIAL BLVD CHULA VISTA, CA 91911TP S112960047 VERIZON WIRELESS: FIVE LA6 1008 INDUSTRIAL BLVD X CHULA VISTA, CA 91911TP S121126854 SURROUNDING SITES SEARCH RESULTS YAMATE FARMS7 724 MOSS STESE XXX CHULA VISTA, CA 91911< 1/8 U001571123126 ft. TC5447152.2s Executive Summary 1 36 ft. Higher EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI LOGAN AUTO DISMANTLERSB8 995 BAY BLVDWSW SAN DIEGO, CA< 1/8 1008989659392 ft. 29 ft. Lower HAWTHORNE RENT-ITC9 SERVICEEast X 680 MOSS ST< 1/8 CHULA VISTA, CA 91911428 ft. A100420666 38 ft. Higher 995 BAY BLVDB10 995 BAY BOULEVARDWSW XXX CHULA VISTA, CA 91910< 1/8 S108406962465 ft. 28 ft. Lower WACO SCAFFOLDNGC11 676 MOSS STEast CHULA VISTA, CA 91911< 1/8 1022159940493 ft. 38 ft. Higher SAN DIEGO PALLETS, INC.C12 676 MOSS STEast XX CHULA VISTA, CA 91911< 1/8 S104580049493 ft. 38 ft. Higher TC5447152.2s Executive Summary 2 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI LNG PLANTB13 990 BAY BOULEVARDWest XXX CHULA VISTA, CA 91910< 1/8 1000128018539 ft. 28 ft. Lower DYNEGY SOUTH BAY, LLCB14 990 BAY BLVDWest X CHULA VISTA, CA 91911< 1/8 1000110792539 ft. 28 ft. Lower CHULA VISTA BAYFRONTB15 MASTER PLANWest X DEVELOPMENT - SOUTH BAY< 1/8 POW539 ft. 990 BAY BLVD. CHULA VISTA, CA 9191128 ft. S122356462Lower SAN DIEGO GAS & ELECTRICB16 990 BAY BLVDWest X CHULA VISTA, CA 91910< 1/8 1000110723539 ft. 28 ft. Lower SAN DIEGO GAS & ELECTRIC -B17 SOUTH BAY POWER PLANTWest X 990 BAY BLVD< 1/8 CHULA VISTA, CA 91911539 ft. S118504800 28 ft. Lower TC5447152.2s Executive Summary 3 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI SDG&E, SOUTH BAY POWERB18 PLANTWest X 990 BAY BOULEVARD< 1/8 CHULA VISTA, CA 91911539 ft. S100925151 28 ft. Lower SAN DIEGO GAS & ELECTRIC,B19 SOUTH BAY POWER PLANTWest XXXXXX 990 BAY BOULEVARD< 1/8 CHULA VISTA, CA 91911539 ft. S104748023 28 ft. Lower TANK #1602, SOUTH BAYB20 PLANTWest XXXXX 990 BAY BLVD< 1/8 CHULA VISTA, CA 91911539 ft. S102438394 28 ft. Lower SOUTH BAY POWER PLANTB21 990 BAY BLVDWest X CHULA VISTA, CA 91911< 1/8 U001571113539 ft. 28 ft. Lower SOUTH BAY POWER PLANTB22 TPCAWest X 990 BAY BOULEVARD WEST< 1/8 CHULA VISTA ,CA, CA 91911539 ft. S104156527 28 ft. Lower TC5447152.2s Executive Summary 4 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI LIQUEFIED NATURAL GASB23 PLANTWest X 990 BAY BLVD< 1/8 CHULA VISTA, CA 92011539 ft. U001571100 28 ft. Lower PHD/LEASEWAYD24 910 INDUSTRIAL BLVDNNW X CHULA VISTA, CA 921101/8-1/4 U001572856715 ft. 32 ft. Lower LEASEWAYD25 TRANSPORTATIONNNW X 910 INDUSTRIAL BLVD1/8-1/4 CHULA VISTA, CA 92010715 ft. U001571037 32 ft. Lower PENSKE TRUCK LEASING INCD26 910 INDUSTRIAL BLNNW X CHULA VISTA, CA 919111/8-1/4 S104749358715 ft. 32 ft. Lower PHD CORPD27 910 INDUSTRIAL BLVDNNW XXX CHULA VISTA, CA 919101/8-1/4 1000109312715 ft. 32 ft. Lower TC5447152.2s Executive Summary 5 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI PENSKE TRUCK LEASING CO.,D28 L.P.NNW XXXX 910 INDUSTRIAL BLVD1/8-1/4 CHULA VISTA, CA 92020715 ft. 1007199845 32 ft. Lower PENSKE TRUCK LEASING INCD29 910 INDUSTRIAL BLNNW X CHULA VISTA, CA 919111/8-1/4 S105691169715 ft. 32 ft. Lower SOUTHBAY CHROME PLATINGD30 928 INDUSTRIAL BLNorth XX CHULA VISTA, CA 919111/8-1/4 S105691283754 ft. 33 ft. Lower CALIFORNIA CLOTHESE31 660 L STREETNE X CHULA VISTA, CA 920111/8-1/4 S118408320958 ft. 42 ft. Higher CALIFORNIA CLOTHESE32 660 L STNE X CHULA VISTA, CA 920111/8-1/4 U001571081958 ft. 42 ft. Higher TC5447152.2s Executive Summary 6 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI HARBOR FREIGHT TOOLS33 USA INCNNE XXX 680 L ST1/8-1/4 CHULA VISTA, CA 91911964 ft. 1016674951 36 ft. Higher MGM CUSTOM MACHINEF34 1031 BAY BLVD STE SSSW XXX CHULA VISTA, CA 919111/8-1/4 10001097491059 ft. 28 ft. Lower QED SYSTEMS INCF35 1031 BAY BLVD STE USSW XXX CHULA VISTA, CA 919111/8-1/4 10008185901059 ft. 28 ft. Lower DRESSER-RAND REPAIRG36 CENTERNNE X 670 L STREET1/8-1/4 CHULA VISTA, CA 919111228 ft. 1000386343 42 ft. Higher M & R SLAYEN LTDG37 670 L ST, SUITE ENNE XXX CHULA VISTA, CA 919111/8-1/4 10001292791228 ft. 42 ft. Higher TC5447152.2s Executive Summary 7 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI SOUTH BAY NAVCARE CLINICG38 670 L ST STE ANNE XXX CHULA VISTA, CA 919111/8-1/4 10004049881228 ft. 42 ft. Higher RATNER CORPORATIONH39 642 ARIZONA STNE X CHULA VISTA, CA 920111/4-1/2 S1024356991389 ft. 45 ft. Higher AMERICAN FASHION, INCH40 642 ARIZONA STNE XXXX CHULA VISTA, CA 919111/4-1/2 S1008547341389 ft. 45 ft. Higher CIMMARON TRUCKINGI41 621 L STNE X CHULA VISTA, CA 919111/4-1/2 S1007268202057 ft. 52 ft. Higher CIMMARON TRUCK LINES INCI42 621 L STNE XXXX CHULA VISTA, CA 919111/4-1/2 S1039564082057 ft. 52 ft. Higher TC5447152.2s Executive Summary 8 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI CAPE COD BLUES PROPERTY43 979-985 BROADWAYENE X CHULA VISTA, CA 919111/4-1/2 S1069161072076 ft. 57 ft. Higher TEXACO REFINING &I44 MARKETINGNE XX 902 BROADWAY1/4-1/2 CHULA VISTA, CA 919112093 ft. U001571023 54 ft. Higher EXXON SERVICE STATIONI45 902 BROADWAY STNE X CHULA VISTA, CA 920101/4-1/2 S1050341602093 ft. 54 ft. Higher TEXACO REFINING &I46 MARKETINGNE XXX 902 BROADWAY1/4-1/2 CHULA VISTA, CA 919112093 ft. U003941916 54 ft. Higher TEXACO #121647I47 902 BROADWAYNE XX CHULA VISTA, CA 919111/4-1/2 S1032967812093 ft. 54 ft. Higher TC5447152.2s Executive Summary 9 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI FORMILLER AUTO SALES48 1001 BROADWAYENE XX CHULA VISTA, CA 919111/4-1/2 S1024446612104 ft. 55 ft. Higher UNOCAL SERV STATIONI49 #522130823NE XXX 898 BROADWAY1/4-1/2 CHULA VISTA, CA 919112214 ft. U003942764 54 ft. Higher UNOCAL SERV STATIONI50 #522130823NE XXX 898 BROADWAY1/4-1/2 CHULA VISTA, CA 919112214 ft. U001571119 54 ft. Higher UNOCALI51 898 BROADWAYNE X CHULA VISTA, CA 920111/4-1/2 S1057087272214 ft. 54 ft. Higher L STREET 76I52 898 BROADWAYNE XXXX CHULA VISTA, CA 919111/4-1/2 S1024396122214 ft. 54 ft. Higher TC5447152.2s Executive Summary 10 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI ECONO LUBE AND TUNEJ53 903 BROADWAYNE X CHULA VISTA, CA 919111/4-1/2 S1032967822303 ft. 58 ft. Higher ECONO LUBE N TUNEJ54 903 BROADWAYNE XXX CHULA VISTA, CA 919111/4-1/2 10003179632303 ft. 58 ft. Higher 7-ELEVEN #21604I55 899 BROADWAYNE XX CHULA VISTA, CA 919111/4-1/2 S1039480672335 ft. 55 ft. Higher 7 ELEVEN FOOD STORESI56 899 BROADWAYNE XXX CHULA VISTA, CA 919111/4-1/2 S1024235222335 ft. 55 ft. Higher 7-ELEVEN FOOD STOREI57 #21604NE X 899 BROADWAY1/4-1/2 CHULA VISTA, CA 919112335 ft. S108406931 55 ft. Higher TC5447152.2s Executive Summary 11 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI WESTERN MAGNESIUM58 1135 BAY BLVDSSW XX CHULA VISTA, CA 919111/4-1/2 S1014819592384 ft. 27 ft. Lower 7-ELEVEN FOOD STORE #K59 13590ESE X 1097 BROADWAY1/4-1/2 CHULA VISTA, CA 919112497 ft. S108406930 57 ft. Higher 7-ELEVEN FOOD STORE #K60 13590ESE XXXX 1097 BROADWAY1/4-1/2 CHULA VISTA, CA 919112497 ft. U001571078 57 ft. Higher WMC CORP61 1150 BAY BLVDSSW X CHULA VISTA, CA 920101/4-1/2 10038783072583 ft. 12 ft. Lower CHULA VISTA LEARNING62 COMMUNITY CHARTERNNE XX 821/824 BROADWAY/5621/2-1 NORTH K STREET3015 ft. CHULA VISTA, CA 91911 S10773612952 ft. Higher TC5447152.2s Executive Summary 12 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDSADDITIONAL ENVIRONMENTAL RECORDS TARGET PROPERTY ADDRESS PROPOSED SELF STORAGE CONVERSION 1008 INDUSTRIAL AVENUE CHULA VISTA, CA 91911 Elevation: 35 ft. EDR Inquiry Number: 5447152.2s SURROUNDING PROPERTYMap ID Direction SEARCH RESULTS Distance Distance ft. SiteElevation ft. NPLProposed NPLNPL LIENSDelisted NPLFEDERAL FACILITYSEMSSEMS-ARCHIVECORRACTSRCRA-TSDFRCRA-LQGRCRA-SQGRCRA-CESQGLUCISUS ENG CONTROLSUS INST CONTROLERNSRESPONSEENVIROSTORSWF/LFSAN DIEGO CO. SAMLUSTINDIAN LUSTCPS-SLICFEMA USTUSTASTINDIAN USTINDIAN VCPVCPBROWNFIELDSUS BROWNFIELDSWMUDS/SWATSWRCYHAULERSINDIAN ODIODIDEBRIS REGION 9IHS OPEN DUMPSUS HIST CDLHIST Cal-SitesSCHCDLSan Diego Co. HMMDToxic PitsUS CDLCERS HAZ WASTESWEEPS USTHIST USTCA FID USTCERS TANKSLIENSLIENS 2DEEDHMIRSCHMIRSLDSMCSSPILLS 90RCRA NonGen / NLRFUDSDODSCRD DRYCLEANERSUS FIN ASSUREPA WATCH LIST2020 COR ACTIONTSCATRISSSTSRODRMPRAATSPRPPADSICISFTTSMLTSCOAL ASH DOECOAL ASH EPAPCB TRANSFORMERRADINFOHIST FTTSDOT OPSCONSENTINDIAN RESERVFUSRAPUMTRALEAD SMELTERSUS AIRSUS MINESABANDONED MINESFINDSECHOUXODOCKET HWCFUELS PROGRAMCA BOND EXP. PLANCorteseCUPA ListingsDRYCLEANERSEMI BUY RITE63 1328 3RD AVESE XX CHULA VISTA, CA 919111/2-1 S1001797144073 ft. 65 ft. Higher CHULA VISTA HIGH SCHOOL64 820 4TH AVENUENE XX CHULA VISTA, CA 919111/2-1 S1094397264604 ft. 87 ft. Higher ROHR AIRCRAFT CORP65 NNW X CHULA VISTA, CA1/2-1 S1077371654740 ft. 17 ft. Lower TC5447152.2s Executive Summary 13 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 1 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 1 1 NR NR NR 2 RCRA-SQG 0.250 0 6 NR NR NR 6 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL RESPONSE 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS ENVIROSTOR 1.000 2 0 2 3 NR 7 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists SAN DIEGO CO. SAM 0.500 1 2 2 8 NR NR 13 TC5447152.2s Page 4 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted LUST 0.500 1 2 2 14 NR NR 19 INDIAN LUST 0.500 0 0 0 NR NR 0 CPS-SLIC 0.500 3 1 4 NR NR 8 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 2 0 NR NR NR 2 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 1 0 1 NR NR 2 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT 0.500 1 0 0 NR NR 1 SWRCY 0.500 0 0 0 NR NR 0 HAULERS TP NR NR NR NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 HIST Cal-Sites 1.000 0 0 0 0 NR 0 SCH 0.250 0 0 NR NR NR 0 CDL TP NR NR NR NR NR 0 San Diego Co. HMMD TP 2 NR NR NR NR NR 2 Toxic Pits 1.000 1 0 0 0 NR 1 US CDL TP NR NR NR NR NR 0 CERS HAZ WASTE 0.250 0 0 NR NR NR 0 Local Lists of Registered Storage Tanks SWEEPS UST 0.250 3 1 NR NR NR 4 HIST UST 0.250 4 4 NR NR NR 8 CA FID UST 0.250 0 0 NR NR NR 0 CERS TANKS 0.250 0 0 NR NR NR 0 Local Land Records LIENS TP NR NR NR NR NR 0 TC5447152.2s Page 5 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted LIENS 2 TP NR NR NR NR NR 0 DEED 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CHMIRS TP NR NR NR NR NR 0 LDS TP NR NR NR NR NR 0 MCS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 2 1 NR NR NR 3 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP 2 NR NR NR NR NR 2 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0 Cortese 0.500 0 0 0 NR NR 0 CUPA Listings 0.250 0 0 NR NR NR 0 TC5447152.2s Page 6 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted DRYCLEANERS 0.250 0 0 NR NR NR 0 EMI TP NR NR NR NR NR 0 ENF TP NR NR NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 HAZNET TP 2 NR NR NR NR NR 2 ICE TP NR NR NR NR NR 0 HIST CORTESE 0.500 1 1 6 NR NR 8 HWP 1.000 1 0 0 0 NR 1 HWT 0.250 0 0 NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 MWMP 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 PEST LIC TP NR NR NR NR NR 0 PROC 0.500 0 0 0 NR NR 0 Notify 65 1.000 0 0 0 1 NR 1 UIC TP NR NR NR NR NR 0 WASTEWATER PITS 0.500 0 0 0 NR NR 0 WDS TP NR NR NR NR NR 0 WIP 0.250 0 0 NR NR NR 0 PROJECT TP NR NR NR NR NR 0 SAMPLING POINT TP NR NR NR NR NR 0 UIC GEO TP NR NR NR NR NR 0 PROD WATER PONDS TP NR NR NR NR NR 0 OTHER OIL GAS TP NR NR NR NR NR 0 NON-CASE INFO TP NR NR NR NR NR 0 CERS TP NR NR NR NR NR 0 MILITARY PRIV SITES TP NR NR NR NR NR 0 WELL STIM PROJ TP NR NR NR NR NR 0 SAN DIEGO CO LOP TP 1 NR NR NR NR NR 1 CIWQS TP NR NR NR NR NR 0 WDR TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 2 NR NR NR NR 2 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF TP NR NR NR NR NR 0 RGA LUST TP 1 NR NR NR NR NR 1 - Totals -- 10 28 19 36 4 0 97 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5447152.2s Page 7 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number A1VERIZON WIRELESS: FIVE LFINDS1023326644 Target1008 INDUSTRIAL WAY N/A PropertyCHULA VISTA, CA 91911 Site 1 of 6 in cluster A Actual:FINDS: 35 ft. Registry ID: 110066208838 Environmental Interest/Information System STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A2RTA INTERNATIONALRGA LUSTS114679154 Target1008 INDUSTRIAL BL. N/A PropertyCHULA VISTA, CA Site 2 of 6 in cluster A Actual:RGA LUST: 35 ft. 2012 RTA INTERNATIONAL 1008 INDUSTRIAL BL. 2011 RTA INTERNATIONAL 1008 INDUSTRIAL BL. 2010 RTA INTERNATIONAL 1008 INDUSTRIAL BL. 2009 RTA INTERNATIONAL 1008 INDUSTRIAL BL. 2008 RTA INTERNATIONAL 1008 INDUSTRIAL BL. 2007 RTA INTERNATIONAL 1008 INDUSTRIAL BL. A3RTA INTERNATIONALFINDS1023378892 Target1008 INDUSTRIAL BL. N/A PropertyCHULA VISTA, CA 91911 Site 3 of 6 in cluster A Actual:FINDS: 35 ft. Registry ID: 110066772790 Environmental Interest/Information System STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 8 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number A4RTA INTERNATIONALLUSTS109118197 Target1008 INDUSTRIAL BL.SAN DIEGO CO. SAM N/A PropertyCHULA VISTA, CA 91911San Diego Co. HMMD HAZNET Site 4 of 6 in cluster ASAN DIEGO CO LOP Actual:LUST: 35 ft. Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0619701865 Global Id: T0619701865 Latitude: 32.6114978278931 Longitude: -117.088958570504 Status: Completed - Case Closed Status Date: 04/10/2014 Case Worker: CB Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Local Case Number: 207750-001 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline Site History: On March 28, 2007 a 550 gallon Underground Storage Tank was removed from this site. During the tank removal process, an over excavation was conducted to remove hydrocarbon impacted soil. Approximately 40 cubic yards of impacted soil was removed. Confirmation sampling at the bottom of the excavation was conducted. Laboratory results indicated Total Petroleum Hydrocarbons as gasoline (TPHg) concentrations of 4,800 milligrams per kilogram (mg/kg) and Total Petroleum Hydrocarbons as Diesel (TPHd) of 3,900 mg/kg. Based on these results Unauthorized Release Case 207750-001 was opened. An initial investigation of soil and groundwater was conducted on March 8, 2012. This investigation consisted of the installation of one groundwater monitoring well installed in the area of highest TPHg impacts. Two additional soil borings were advanced to delineate the lateral extent of hydrocarbon impacts to soil. Results indicated concentrations of TPHg ranging from ND to 2,200 mg/kg, TPHd ranging from ND to 2,500 mg/kg, and benzene concentrations from ND to 28 mg/kg. On August 22, 2013, additional site assessment was conducted to further delineate the lateral extent of hydrocarbons in soil. As part of this assessment, three soil borings were advanced. Results indicated concentrations of TPHg ranging from ND to 130 mg/kg, TPHd ranging from ND to 10 mg/kg. All other Volatile Organic Compounds were below laboratory limits. Based on these results, the consultant estimates approximately 15 cubic yards of hydrocarbon impacted soil remain at the site. The site is located in a basin designated for beneficial agricultural uses with potential municipal and industrial supply uses. Groundwater flow direction is estimated towards the west. Quarterly groundwater monitoring and sampling was conducted from March 2012 to November 2013. Results of groundwater sampling indicated TPHg concentrations ranging from 520 micrograms per liter (a%g/L) to 2,400 a%g/L, TPHd concentrations ranging from 540 a%g/L to 3,400 a%g/L, and benzene concentrations ranging from 1.1 a%g/L to of 6.4 a%g/L. Analysis for oxygenates were all below laboratory reporting limits. The consultant concludes that hydrocarbon impacts to soil are limited and that dissolved-phase concentrations in groundwater are stable and/or decreasing. The consultant recommends closure of this case, DEH concurs with their recommendation. LUST: Global Id: T0619701865 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 9 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Contact Type: Local Agency Caseworker Contact Name: CRAIG BURNETT Organization Name: SAN DIEGO COUNTY LOP Address: P.O. Box 129261 City: SAN DIEGO Email: craig.burnett@sdcounty.ca.gov Phone Number: 8585056978 LUST: Global Id: T0619701865 Action Type: ENFORCEMENT Date: 07/09/2009 Action: Letter - Notice Global Id: T0619701865 Action Type: ENFORCEMENT Date: 05/18/2007 Action: Notice of Responsibility Global Id: T0619701865 Action Type: Other Date: 03/28/2007 Action: Leak Began Global Id: T0619701865 Action Type: Other Date: 03/28/2007 Action: Leak Stopped Global Id: T0619701865 Action Type: RESPONSE Date: 10/04/2012 Action: Monitoring Report - Quarterly Global Id: T0619701865 Action Type: ENFORCEMENT Date: 01/07/2011 Action: Letter - Notice Global Id: T0619701865 Action Type: ENFORCEMENT Date: 01/08/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619701865 Action Type: ENFORCEMENT Date: 08/08/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619701865 Action Type: RESPONSE Date: 02/04/2013 Action: Monitoring Report - Quarterly Global Id: T0619701865 Action Type: RESPONSE Date: 03/22/2011 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 10 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Action: Soil and Water Investigation Workplan - Regulator Responded Global Id: T0619701865 Action Type: RESPONSE Date: 05/15/2012 Action: Site Assessment Report - Regulator Responded Global Id: T0619701865 Action Type: RESPONSE Date: 10/05/2012 Action: Soil and Water Investigation Workplan - Regulator Responded Global Id: T0619701865 Action Type: RESPONSE Date: 09/18/2013 Action: Site Assessment Report - Regulator Responded Global Id: T0619701865 Action Type: RESPONSE Date: 11/01/2013 Action: Site Assessment Report - Regulator Responded Global Id: T0619701865 Action Type: ENFORCEMENT Date: 06/02/2011 Action: Technical Correspondence / Assistance / Other Global Id: T0619701865 Action Type: ENFORCEMENT Date: 04/10/2014 Action: Closure/No Further Action Letter Global Id: T0619701865 Action Type: ENFORCEMENT Date: 12/05/2008 Action: Letter - Notice Global Id: T0619701865 Action Type: Other Date: 05/01/2007 Action: Leak Reported Global Id: T0619701865 Action Type: Other Date: 03/28/2007 Action: Leak Discovery LUST: Global Id: T0619701865 Status: Open - Case Begin Date Status Date: 03/28/2007 Global Id: T0619701865 Status: Open - Site Assessment Status Date: 05/01/2007 Global Id: T0619701865 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 11 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Status: Completed - Case Closed Status Date: 04/10/2014 SAN DIEGO CO. SAM: Case Number: 207750-001 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: Soils Only Facility Status: Preliminary Assessment Date: 5/1/2007 Date Began: 3/28/2007 HMMD SAN DIEGO: EPA Id Number: CAL000412423 Facility Telephone: 619-420-4048 Permit Status: Permit Renewed Date Last Updated: 04/09/2018 Facility Mailing Address: 1 Geoffrey Way, Wayne, NJ 07470 UST Owner: N Generate Haz Waste: Y Treat Haz Waste: N Inspection Violation: Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-002640 Program Element: Hazardous Waste Generator Inspection Type: Routine Inspection Number: 5553127 Last Update: 2018-04-09T16:59:57.000 Inspection Date: 2016-06-24T14:40:00.000 Violation Code: HMD0001 RECORD KEEPING/OPERATIONAL REQUIREMENTS Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-002640 Program Element: Hazardous Waste Generator Inspection Type: Routine Inspection Number: 5553127 Return To Compliance Date: 2016-07-07T00:00:00.000 Nov: No Violation Classification: Class II Last Update: 2018-04-09T16:59:57.000 Inspection Date: 2016-06-24T14:40:00.000 Violation Code: HMD0150 Failed to submit complete and accurate Facility Information in CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC 68.904(b) Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-002640 Program Element: Hazardous Waste Generator Inspection Type: Routine Inspection Number: 5553127 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 12 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Last Update: 2018-04-09T16:59:57.000 Inspection Date: 2016-06-24T14:40:00.000 Violation Code: HMD0000 HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS Waste and Materials: Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0147134 Trade Secret: N Last Updated: 2018-04-09T16:59:57.000 Common Name: Waste Oxidizers Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0088677 Trade Secret: N Last Updated: 2016-11-09T02:31:00.000 Common Name: Waste Flammables Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0088678 Trade Secret: N Last Updated: 2016-11-09T02:31:00.000 Common Name: Waste Toxics Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0088679 Trade Secret: N Last Updated: 2016-11-09T02:31:00.000 Common Name: Waste Corrosives Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0088680 Trade Secret: N Last Updated: 2016-11-09T02:31:00.000 Common Name: Waste Oxidizers Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0088681 Trade Secret: N Last Updated: 2016-11-09T02:31:00.000 Common Name: Universal Waste Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0147131 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 13 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Trade Secret: N Last Updated: 2018-04-09T16:59:57.000 Common Name: Waste Flammables Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0147132 Trade Secret: N Last Updated: 2018-04-09T16:59:57.000 Common Name: Waste Toxics Record ID: DEH2016-HUPFP-002640 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0147133 Trade Secret: N Last Updated: 2018-04-09T16:59:57.000 Common Name: Waste Corrosives HAZNET: envid: S109118197 Year: 2016 GEPAID: CAL000412423 Contact: JOEL TENNENBERG Telephone: 9736175741 Mailing Address: 1 GEOFFREY WAY Mailing City,St,Zip: WAYNE, NJ 07470 Gen County: San Diego TSD EPA ID: CAD008364432 TSD County: Los Angeles Waste Category: Other inorganic solid waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.1305 Cat Decode: Other inorganic solid waste Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S109118197 Year: 2016 GEPAID: CAL000412423 Contact: JOEL TENNENBERG Telephone: 9736175741 Mailing Address: 1 GEOFFREY WAY Mailing City,St,Zip: WAYNE, NJ 07470 Gen County: San Diego TSD EPA ID: CAD008364432 TSD County: Los Angeles Waste Category: Off-specification, aged or surplus inorganics Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.001 Cat Decode: Off-specification, aged or surplus inorganics Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 14 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 (H010-H129) Or (H131-H135) Facility County: San Diego envid: S109118197 Year: 2016 GEPAID: CAL000412423 Contact: JOEL TENNENBERG Telephone: 9736175741 Mailing Address: 1 GEOFFREY WAY Mailing City,St,Zip: WAYNE, NJ 07470 Gen County: San Diego TSD EPA ID: CAD008364432 TSD County: Los Angeles Waste Category: Liquids with pH <= 2 with metals Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.009 Cat Decode: Liquids with pH <= 2 with metals Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S109118197 Year: 2016 GEPAID: CAL000412423 Contact: JOEL TENNENBERG Telephone: 9736175741 Mailing Address: 1 GEOFFREY WAY Mailing City,St,Zip: WAYNE, NJ 07470 Gen County: San Diego TSD EPA ID: CAD008364432 TSD County: Los Angeles Waste Category: Off-specification, aged or surplus organics Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.012 Cat Decode: Off-specification, aged or surplus organics Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S109118197 Year: 2015 GEPAID: CAL000412423 Contact: JOEL TENNENBERG Telephone: 9736175741 Mailing Address: 1 GEOFFREY WAY Mailing City,St,Zip: WAYNE, NJ 07470 Gen County: San Diego TSD EPA ID: CAD008364432 TSD County: Los Angeles Waste Category: Other inorganic solid waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.04 Facility County: San Diego To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 15 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number RTA INTERNATIONAL (Continued)S109118197 Click this hyperlink while viewing on your computer to access additional CA_HAZNET: detail in the EDR Site Report. SAN DIEGO CO LOP: Record ID: DEH2007-LSAM-207750-001 Record Status: Completed Opened Date: 05/01/2007 Parcel Number: 617-010-23-00 Case Type: LOP - Local Oversight Program Historical Name: RTA INTERNATIONAL SWRCB Global ID: T0619701865 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 05/01/2007 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6111509 Longitude: -117.0894797 X MapCoord: 6303149.603 Y MapCoord: 1803185.993 A5RTA INTERNATIONAL INCHAZNETS112960047 Target1008 INDUSTRIAL BLVD N/A PropertyCHULA VISTA, CA 91911 Site 5 of 6 in cluster A Actual:HAZNET: 35 ft. envid: S112960047 Year: 2007 GEPAID: CAC002614405 Contact: JEFF WALLACE Telephone: 6194226922 Mailing Address: 1008 INDUSTRIAL BLVD Mailing City,St,Zip: CHULA VISTA, CA 919111649 TSD EPA ID: CAT080013352 Waste Category: Tank bottom waste Disposal Method: Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or Without Treatment) Tons: 0.2 Facility County: San Diego To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 16 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number A6VERIZON WIRELESS: FIVE LSan Diego Co. HMMDS121126854 Target1008 INDUSTRIAL BLVD N/A PropertyCHULA VISTA, CA 91911 Site 6 of 6 in cluster A Actual:HMMD SAN DIEGO: 35 ft. Facility Telephone: 949-286-7000 Permit Status: Permit Renewed Date Last Updated: 01/24/2018 Facility Mailing Address: 15505 Sand Canyon Avenue, MS D-104, Irvine, CA 92618 UST Owner: N Generate Haz Waste: N Treat Haz Waste: N Waste and Materials: Record ID: DEH2017-HUPFP-003308 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HCHEM-0167103 Trade Secret: N Hazardous Material Type: Mixture Last Updated: 2018-01-24T01:09:04.000 Chemical Name: Lead Acid Batteries Common Name: Lead Acid Batteries Record ID: DEH2017-HUPFP-003308 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0129240 Trade Secret: N Hazardous Material Type: Mixture Last Updated: 2017-10-23T17:13:14.000 Chemical Name: Lead Acid Batteries Common Name: Lead Acid Batteries 7YAMATE FARMSSan Diego Co. HMMDU001571123 ESE724 MOSS STSWEEPS UST N/A < 1/8CHULA VISTA, CA 91911HIST UST 0.024 mi. 126 ft. Relative:HMMD SAN DIEGO: Higher Permit Number: 120135 Business Type: 6HK03 Actual: APN: DEH-120135 36 ft. Facility Telephone: 619-422-4333 Permit Status: INAC Permit Expiration: 06/30/2002 Date Last Updated: 11/02/2012 Facility Owner: YAMATE FARMS Facility Mailing Address: 724 MOSS ST Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911-1618 UST Owner: YAMATE FARMS UST: UST Name: UNDERGROUND TANK 120135 T001 Last Update: 2012-11-02 14:17:38 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 17 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number YAMATE FARMS (Continued)U001571123 Permit Number: 120135 Tank Type: SINGLE WALL Additional Id: 1 Capacity Gallons: 550 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: EXEMPT Year Installed: 1950-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. SWEEPS UST: Comp Number: 20135 SWRCB Tank Id: 37-000-020135-000001 Capacity: 550 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Number Of Tanks: 1 HIST UST: File Number: 0002F5B0 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F5B0.pdf Region: STATE Facility ID: 00000048389 Facility Type: Other Other Type: FARM Contact Name: JAMES M. YAMATE Telephone: 6194224333 Owner Name: YAMATE FARMS Owner Address: 724 MOSS ST Owner City,St,Zip: CHULA VISTA, CA 92011 Total Tanks: 0001 Tank Num: 001 Container Num: 1 Year Installed: 1950 Tank Capacity: 00000550 Tank Used for: PRODUCT Type of Fuel: UNLEADED Leak Detection: Visual, Stock Inventor Click here for Geo Tracker PDF: B8LOGAN AUTO DISMANTLERSEDR Hist Auto1008989659 WSW995 BAY BLVD N/A < 1/8SAN DIEGO, CA 0.074 mi. 392 ft.Site 1 of 13 in cluster B Relative:EDR Hist Auto Lower Year: Name: Type: Actual: 1971 LOGAN AUTO DISMANTLERS AUTOMOBILE REPAIRING 29 ft. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 18 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number C9HAWTHORNE RENT-IT SERVICEASTA100420666 East680 MOSS ST N/A < 1/8CHULA VISTA, CA 91911 0.081 mi. 428 ft.Site 1 of 3 in cluster C Relative:AST: Higher Owner: Hawthorne Machinery Co. CERSID: 10482433 Actual: Facility ID: 37-000-001223 38 ft. Business Name: Hawthorne Rent-It Service Phone: 6193362500 Mailing Address: 16945 Camino San Bernardo Mailing Address City: San Diego Mailing Address State: CA Mailing Address Zip Code: 92127 Operator Name: Hawthorne Rent-It Service Operator Phone: 6193362500 Owner Phone: 8586747000 Owner Mail Address: 16945 Camino San Bernardo Owner State: CA Owner Zip Code: 92127 Owner Country: United States Property Owner Name: Hawthorne Machinery Co. Property Owner Phone: 8586747000 Property Owner Mailing Address: 16945 Camino San Bernardo Property Owner City: San Diego Property Owner Stat: CA Property Owner Zip Code: 92127 Property Owner Country: United States EPAID: CAL000393739 B10995 BAY BLVDENVIROSTORS108406962 WSW995 BAY BOULEVARDSAN DIEGO CO. SAM N/A < 1/8CHULA VISTA, CA 91910CPS-SLIC 0.088 mi. 465 ft.Site 2 of 13 in cluster B Relative:ENVIROSTOR: Lower Facility ID: 37440001 Status: Refer: 1248 Local Agency Actual: Status Date: 11/06/2001 28 ft. Site Type: Evaluation Site Type Detailed: Evaluation Acres: 0 NPL: NO Regulatory Agencies: SAN DIEGO COUNTY Lead Agency: SAN DIEGO COUNTY Supervisor: Referred - Not Assigned Division Branch: Cleanup Cypress Assembly: 80 Senate: 40 Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not Applicable Latitude: 32.61180 Longitude: -117.0916 APN: 6170101400 Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 19 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 995 BAY BLVD (Continued)S108406962 Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: 6170101400 Alias Type: APN Alias Name: 37440001 Alias Type: Envirostor ID Number Completed Info: SAN DIEGO CO. SAM: Case Number: H39543-001 Agency: DEH Site Assessment & Mitigation Funding: XV Facility Type: Soils Only Facility Status: Preliminary Assessment Date: 10/18/2001 Date Began: 10/8/2001 CPS-SLIC: Region: STATE Facility Status: Completed - Case Closed Status Date: 04/22/2013 Global Id: T10000004646 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: DEH2013-LSAM-000162 Latitude: 32.6121044193631 Longitude: -117.091555595398 Case Type: Cleanup Program Site Case Worker: EB Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Site History: Refer to "Site Maps/Documents" tab for closure letter Click here to access the California GeoTracker records for this facility: Region: STATE Facility Status: Completed - Case Closed Status Date: 11/21/2012 Global Id: T0608142506 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H39543-001 Latitude: 32.611591 Longitude: -117.091588 Case Type: Cleanup Program Site Case Worker: VAP Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: For Admin Closure, refer to "Maps/Documents" tab Click here to access the California GeoTracker records for this facility: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 20 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number C11WACO SCAFFOLDNGEDR Hist Auto1022159940 East676 MOSS ST N/A < 1/8CHULA VISTA, CA 91911 0.093 mi. 493 ft.Site 2 of 3 in cluster C Relative:EDR Hist Auto Higher Year: Name: Type: Actual: 2004 WACO SCAFFOLDNG/EQPMNT 76 Gasoline Service Stations 38 ft. 2005 WACO SCAFFOLDNG/EQPMNT 76 Gasoline Service Stations 2006 WACO SCAFFOLDNG/EQPMNT 76 Gasoline Service Stations 2007 WACO SCAFFOLDNG Gasoline Service Stations 2008 WACO SCAFFOLDNG Gasoline Service Stations 2009 WACO SCAFFOLDNG Gasoline Service Stations 2010 WACO SCAFFOLDNG Gasoline Service Stations 2011 WACO SCAFFOLDNG Gasoline Service Stations C12SAN DIEGO PALLETS, INC.San Diego Co. HMMDS104580049 East676 MOSS STSWEEPS UST N/A < 1/8CHULA VISTA, CA 91911 0.093 mi. 493 ft.Site 3 of 3 in cluster C Relative:HMMD SAN DIEGO: Higher Permit Number: 104746 Business Type: 6HK70 Actual: EPA Id Number: CAL000167759 38 ft. APN: 618-010-31-00 Last HMMD Inspection: 08/08/2003 Facility Telephone: 619-426-1441 Permit Status: CHNG Permit Expiration: 09/30/2003 Date Last Updated: 11/02/2012 Facility Owner: SAN DIEGO PALLETS, INC Facility Mailing Address: PO BOX 120820 Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91912-4420 UST Owner: CORP W F EVENSON PRESIDENT Handle Regulated Hazmat: Y Generate Haz Waste: Y UST: UST Name: UNDERGROUND TANK 104746 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 104746 Tank Type: SINGLE WALL Additional Id: 1 Capacity Gallons: 4000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1987-10-19 00:00:00 Year Installed: 1970-01-01 00:00:00 Pipe Type: SINGLE WALL Delivery System: SUCTION Monitor Code: 10 UST Monitor Method: SW TANK DW PRESSURE PIPE W/POS SHUTOFF LLD W/DAILY RECONCILE OR WEEKLY GAUGE: TNK TEST ANN, PIPE TEST ANN 0.1 GAL/HR OR MO 0.2 GAL/HR To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 21 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Permit Number: 102686 Business Type: 6HK70 APN: 618-010-30-00 Last HMMD Inspection: 05/24/2010 Facility Telephone: 619-427-4711 Permit Status: OPEN Permit Expiration: 05/31/2013 Date Last Updated: 11/02/2012 Facility Owner: KLEEN INDUSTRIAL SERVICES, INC Facility Mailing Address: 50 OAK CT #210 Facility Mailing City: DANVILLE Facility Mailing State: CA Facility Mailing Zip: 94526 Handle Regulated Hazmat: Y Generate Haz Waste: N Inventory Active Permits (not SQG Medical): Permit Number: 102686 Update Date: 11/02/2012 Case Number: 74-85-1 Name: ACETYLENE Material Waste: Material Hazardous Categories 1: PRESSURE RELEASE Permit Number: 102686 Update Date: 11/02/2012 Case Number: 7440-37-1 Name: ARGON GAS Material Waste: Material Hazardous Categories 1: PRESSURE RELEASE Permit Number: 102686 Update Date: 11/02/2012 Name: CARCINOGENS &/OR REPRODUCTIVE TOXINS Other Information: BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITE Permit Number: 102686 Update Date: 11/02/2012 Case Number: 67711-92-6 Name: IRON-CALCIUM-SILLICATE (VITREOUS SMELTER SLAG) Other Information: COPPER SLAG ABRASIVE (NEW) Material Waste: Material Hazardous Categories 1: CHRONIC Permit Number: 102686 Update Date: 11/02/2012 Case Number: 7782-44-7 Name: OXYGEN GAS Material Waste: Material Hazardous Categories 1: PRESSURE RELEASE Permit Number: 102686 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE GAS-CYLINDER Material Waste: Material Hazardous Categories 1: PRESSURE RELEASE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 22 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Permit Number: 102686 Update Date: 11/02/2012 Case Number: 67711-92-6 Name: RECYCLABLE BEAD BLAST MATERIAL Other Information: COPPER SLAG- (ERM) Material Waste: Material Hazardous Categories 1: CHRONIC Permit Number: 102686 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: VEHICLE SERVICE OUTSOURCED Material Waste: Waste Violations Active Permits: Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/11/2006 Violation Code: 6HV1009 Violation: HMBP: INADEQUATE SITE MAP Violation Citation: Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/11/2006 Violation Code: 6HV0132 Violation: EPA ID NUMBER NOT OBTAINED/MAINTAINED Violation Citation: Generator of hazardous waste has not obtained/maintained an EPA identification number. CCR 66262.12(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/11/2006 Violation Code: 6HV0224 Violation: MISMANAGED EMPTY CONTAINERS >5GALS. Violation Citation: Failed to mark date on empty container larger than 5 gallons and/or manage it within one year. 66261.7(e) & (f). Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/11/2006 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/11/2006 Violation Code: 6HV0234 Violation: FACILITY NOT OPERATED TO MINIM. RELEASE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 23 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Violation Citation: Did not maintain &/or operate facility to prevent release or fire. CFR 265.31 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0207 Violation: FIRE/EXPLOSION/RELEASE NOT MINIMIZED Violation Citation: Facility not maintained &/operated to minimize possibility of fire, explosion or release. CCR 66265.31 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0301 Violation: HAZWASTE:UNAUTHORIZED DISPOSAL Violation Citation: Disposal or causing the disposal of hazardous waste to an unauthorized point (ground, storm drain, sewer system, trash, or air). HSC 25189.5(a) or 25189(d) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0141 Violation: OPERATING TSDF W/O AUTHORIZATION Violation Citation: Operating a Treatment, Storage, Disposal Facility without receiving written authorization from Cal-EPA. HSC 25201(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0201 Violation: WASTE CONTAINER NOT CLOSED Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR 66265.173(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0205 Violation: WASTE CONTAINER: POOR CONDITION Violation Citation: Failed to transfer hazardous waste from a container that leaked or was in poor condition to another container in good condition. CCR 66265.171 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0402 Violation: TRAINING PROGRAM NOT ADEQUATE Violation Citation: Personnel training is not adequate to ensure compliance with hazardous To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 24 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 waste regulations. CCR 66265.16(a)&(b) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0414 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0208 Violation: STORAGE AREA: NO WEEKLY INSPECTION Violation Citation: Hazardous waste storage area is not being inspected weekly for deteriorated or leaking containers CCR 66265.174 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0304 Violation: WASTE DETERMINATION NOT MADE Violation Citation: Generator of a waste has not determined if that waste is a hazardous waste as defined by law. CCR 66262.11 & 66260.200( c) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV1017 Violation: HMBP NOT CERTIFIED ANNUALLY Violation Citation: Business Plan not certified annually. 25505(d) & (e)(2) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV1018 Violation: INVENTORY INCOMPLETE/NOT AMENDED Violation Citation: Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25509, 25510 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 25 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Violation Code: 6HV0146 Violation: NO ERM EXEMPTION CLAIM DOCUMENTS Violation Citation: Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Material (ERM). 25143.2(f) & 66261.2(g) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0224 Violation: MISMANAGED EMPTY CONTAINERS >5GALS. Violation Citation: Failed to mark date on empty container larger than 5 gallons and/or manage it within one year. 66261.7(e) & (f). Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 04/26/2010 Violation Code: 6HV0222 Violation: DID NOT PROPERLY LABEL ERM Violation Citation: Failed to properly label ERM. 25143.9(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/24/2010 Violation Code: 6HV0234 Violation: FACILITY NOT OPERATED TO MINIM. RELEASE Violation Citation: Did not maintain &/or operate facility to prevent release or fire. CFR 265.31 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/24/2010 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 11/19/2004 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 11/19/2004 Violation Code: 6HV0304 Violation: WASTE DETERMINATION NOT MADE Violation Citation: Generator of a waste has not determined if that waste is a hazardous waste as defined by law. CCR 66262.11 & 66260.200( c) To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 26 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV1005 Violation: HMBP: NO ER CONTACTS LISTED OR CURRENT Violation Citation: Business Plan does not list the name and 24 hour phone numbers of Emergency Contact persons or contact is not current. HSC 25509(a)(7) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV1017 Violation: HMBP NOT CERTIFIED ANNUALLY Violation Citation: Business Plan not certified annually. 25505(d) & (e)(2) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV0217 Violation: HAZMAT CON. NOT REPACKAGED WI 96 HRS. Violation Citation: Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(f) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV0222 Violation: DID NOT PROPERLY LABEL ERM Violation Citation: Failed to properly label ERM. 25143.9(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV0224 Violation: MISMANAGED EMPTY CONTAINERS >5GALS. Violation Citation: Failed to mark date on empty container larger than 5 gallons and/or manage it within one year. 66261.7(e) & (f). Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV0228 Violation: CONTAINER NOT KEPT CLOSED Violation Citation: Failed to keep container closed. CFR 265.173 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 05/13/2008 Violation Code: 6HV0234 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 27 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Violation: FACILITY NOT OPERATED TO MINIM. RELEASE Violation Citation: Did not maintain &/or operate facility to prevent release or fire. CFR 265.31 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV0202 Violation: WASTE CONTAINER W/O LABELS Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV0215 Violation: OIL FILTERS IMPROPERLY MANAGED Violation Citation: Used oil filters not properly drained, stored, or labeled prior to transport for the purpose of metal reclamation. CCR 66266.130 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV0401 Violation: TRAINING RECORDS UNAVAILABLE Violation Citation: Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV1006 Violation: HMBP: INVENTORY INADEQUATE Violation Citation: Business Plan inventory does not list all hazardous materials on site in disclosable quantities. HSC 25504(a),25503.5 Activity: ACTIVE Permit Number: 102686 Update Date: 11/02/2012 Inspection Date: 10/09/2003 Violation Code: 6HV1011 Violation: TRAINING RECORDS NOT AVAILABLE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 28 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO PALLETS, INC. (Continued)S104580049 Violation Citation: Personnel training records not available. 19 CCR 2732 Activity: ACTIVE SWEEPS UST: Comp Number: 4746 SWRCB Tank Id: 37-000-004746-000001 Capacity: 4000 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Number Of Tanks: 1 Status: Active Comp Number: 4746 Number: 9 Action Date: 06-26-92 Created Date: 02-29-88 B13LNG PLANTRCRA NonGen / NLR1000128018 West990 BAY BOULEVARDICISCAD981444102 < 1/8CHULA VISTA, CA 91910US AIRS 0.102 mi. 539 ft.Site 3 of 13 in cluster B Relative:RCRA NonGen / NLR: Lower Date form received by agency: 06/19/1996 Facility name: LNG PLANT Actual: Facility address: 990 BAY BOULEVARD 28 ft. CHULA VISTA, CA 91910 EPA ID: CAD981444102 Contact: JACKIE SPARREY MCHUGH Contact address: PO BOX 1831 SAN DIEGO, CA 92112-4150 Contact country: US Contact telephone: 619-696-2476 EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: SAN DIEGO GAS AND ELECTRIC Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 29 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found ICIS: Enforcement Action ID: CASDSA0000060730003800049 FRS ID: 110000754979 Action Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) 060730003800049 Facility Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Facility Address: 990 BAY BLVD CHULA VISTA, CA 91911 Enforcement Action Type: Administrative Order Facility County: SAN DIEGO Program System Acronym: AIR Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCAAAO Facility SIC Code: 4911 Latitude in Decimal Degrees: 32.612 Longitude in Decimal Degrees: -117.092111 Program System Acronym: CASDS0000607300038 Facility NAICS Code: 221112 Enforcement Action ID: CASDSA0000060730003800048 FRS ID: 110000754979 Action Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) 060730003800048 Facility Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Facility Address: 990 BAY BLVD CHULA VISTA, CA 91911 Enforcement Action Type: Notice of Violation Facility County: SAN DIEGO Program System Acronym: AIR Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4911 Latitude in Decimal Degrees: 32.612 Longitude in Decimal Degrees: -117.092111 Program System Acronym: CASDS0000607300038 Facility NAICS Code: 221112 Enforcement Action ID: CASDSA0000060730003800040 FRS ID: 110000754979 Action Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) 060730003800040 Facility Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Facility Address: 990 BAY BLVD To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 30 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 CHULA VISTA, CA 91911 Enforcement Action Type: Notice of Violation Facility County: SAN DIEGO Program System Acronym: AIR Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4911 Latitude in Decimal Degrees: 32.612 Longitude in Decimal Degrees: -117.092111 Program System Acronym: CASDS0000607300038 Facility NAICS Code: 221112 Enforcement Action ID: CASDSA0000060730003800038 FRS ID: 110000754979 Action Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) 060730003800038 Facility Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Facility Address: 990 BAY BLVD CHULA VISTA, CA 91911 Enforcement Action Type: Administrative Order Facility County: SAN DIEGO Program System Acronym: AIR Enforcement Action Forum Desc: Administrative - Formal EA Type Code: SCAAAO Facility SIC Code: 4911 Latitude in Decimal Degrees: 32.612 Longitude in Decimal Degrees: -117.092111 Program System Acronym: CASDS0000607300038 Facility NAICS Code: 221112 Enforcement Action ID: CASDSA0000060730003800037 FRS ID: 110000754979 Action Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) 060730003800037 Facility Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Facility Address: 990 BAY BLVD CHULA VISTA, CA 91911 Enforcement Action Type: Notice of Violation Facility County: SAN DIEGO Program System Acronym: AIR Enforcement Action Forum Desc: Administrative - Informal EA Type Code: NOV Facility SIC Code: 4911 Latitude in Decimal Degrees: 32.612 Longitude in Decimal Degrees: -117.092111 Program System Acronym: CASDS0000607300038 Facility NAICS Code: 221112 US AIRS (AFS): Envid: 1000128018 Region Code: 09 County Code: CA073 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Facility Site Name: DYNEGY SOUTH BAY (DUKE ENERGY SOUTH BAY) Primary SIC Code: 4911 NAICS Code: 221112 Default Air Classification Code: MAJ To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 31 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Facility Type of Ownership Code: POF Air CMS Category Code: TVM US AIRS (AFS): Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 1997-04-16 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 1998-07-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 1999-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2000-04-18 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2001-09-06 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 32 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2004-06-22 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2006-08-29 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2006-12-21 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2008-07-02 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2009-08-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: New Source Review Permit Requirements Activity Date: 2011-06-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 33 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Status Date: 1998-03-26 00:00:00 Activity Group: Case File Activity Type: Case File Activity Status: Resolved Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1975-01-27 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1981-06-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1983-11-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1986-09-12 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1987-01-15 00:00:00 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 34 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1988-10-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1989-02-25 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1990-01-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1990-12-19 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1991-06-21 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 35 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1992-06-15 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1993-06-02 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1993-12-08 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1995-06-14 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1996-09-25 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1997-04-16 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 36 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-07-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2000-04-18 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2001-09-06 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2004-06-22 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-03-10 00:00:00 Activity Group: Compliance Monitoring To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 37 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2006-08-29 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2006-12-21 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2008-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2008-07-02 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2009-08-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 38 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2010-07-21 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2011-06-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-03-26 00:00:00 Activity Status Date: 1998-03-26 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Formal Activity Status: Final Order Issued Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-07-16 00:00:00 Activity Status Date: 1998-07-16 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Status Date: 1997-02-27 00:00:00 Activity Group: Case File Activity Type: Case File Activity Status: Resolved Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Status Date: 2001-08-04 00:00:00 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 39 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Activity Group: Case File Activity Type: Case File Activity Status: Resolved Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 1997-04-16 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 1998-07-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 1999-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2000-04-18 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2004-03-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 40 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2004-03-25 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2004-04-13 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2004-05-24 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2004-06-22 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-03-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-04-14 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 41 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-06-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-06-29 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2005-07-29 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2006-07-13 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2006-12-21 00:00:00 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 42 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2007-08-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2008-02-27 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2008-06-30 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2009-08-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2009-09-14 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 43 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LNG PLANT (Continued)1000128018 Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2010-11-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2011-06-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2001-05-10 00:00:00 Activity Status Date: 2001-05-10 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Formal Activity Status: Final Order Issued Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 1996-10-03 00:00:00 Activity Status Date: 1996-10-03 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved Region Code: 09 Programmatic ID: AIR CASDS0000607300038 Facility Registry ID: 110000754979 Air Operating Status Code: OPR Default Air Classification Code: MAJ Air Program: Title V Permits Activity Date: 2000-12-15 00:00:00 Activity Status Date: 2000-12-15 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 44 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number B14DYNEGY SOUTH BAY, LLCRCRA-LQG1000110792 West990 BAY BLVDHWPCAT000619056 < 1/8CHULA VISTA, CA 91911 0.102 mi. 539 ft.Site 4 of 13 in cluster B Relative:RCRA-LQG: Lower Date form received by agency: 01/19/2016 Facility name: DYNEGY SOUTH BAY, LLC Actual: Facility address: 990 BAY BLVD 28 ft. CHULA VISTA, CA 91911 EPA ID: CAT000619056 Mailing address: EASTPORT PLAZA DR. COLLINSVILLE, IL 62234 Contact: BARBARA IRWIN Contact address: EASTPORT PLAZA DRIVE COLLINSVILLE, IL 62234 Contact country: US Contact telephone: 217-519-4035 Contact email: BARB.IRWIN@DYNEGY.COM EPA Region: 09 Land type: Private Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Owner/Operator Summary: Owner/operator name: DYNEGY SOUTH BAY, LLC Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 04/01/2007 Owner/operator name: DUKE ENERGY NORTH AMERICA LLC Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/2003 Owner/operator name: DUKE ENERGY SOUTH BAY LLC Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 04/23/1999 Owner/operator name: DYNEGY SOUTH BAY, LLC Owner/operator address: EASTPORT PLAZA DRIVE COLLINSVILLE, IL 62234 Owner/operator country: US Owner/operator telephone: 217-519-4035 Legal status: Private Owner/Operator Type: Owner To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 45 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 Owner/Op start date: 04/01/2007 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Yes Recycler of hazardous waste: Yes Transporter of hazardous waste: No Treater, storer or disposer of HW: Yes Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No . Waste code: 181 . Waste name: Other inorganic solid waste . Waste code: 331 . Waste name: Off-specification, aged, or surplus organics . Waste code: 352 . Waste name: Other organic solids . Waste code: 551 . Waste name: Laboratory waste chemicals . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY Historical Generators: Date form received by agency: 05/22/2012 Site name: DYNEGY SOUTH BAY, LLC Classification: Large Quantity Generator . Waste code: 122 . Waste name: Alkaline solution without metals (pH > 12.5) To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 46 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: 133 . Waste name: Aqueous solution with 10% or more total organic residues . Waste code: 141 . Waste name: Off-specification, aged, or surplus inorganics . Waste code: 181 . Waste name: Other inorganic solid waste . Waste code: 331 . Waste name: Off-specification, aged, or surplus organics . Waste code: 352 . Waste name: Other organic solids . Waste code: 725 . Waste name: Liquids with mercury > 20 mg/l . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D005 . Waste name: BARIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: D011 . Waste name: SILVER . Waste code: D018 . Waste name: BENZENE . Waste code: D035 . Waste name: METHYL ETHYL KETONE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 47 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: U002 . Waste name: ACETONE (I) . Waste code: U154 . Waste name: METHANOL (I) . Waste code: U220 . Waste name: BENZENE, METHYL- Date form received by agency: 01/18/2011 Site name: DYNEGY SOUTH BAY LLC Classification: Large Quantity Generator . Waste code: 151 . Waste name: Asbestos-containing waste . Waste code: 181 . Waste name: Other inorganic solid waste . Waste code: 212 . Waste name: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) . Waste code: 213 . Waste name: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) . Waste code: 214 . Waste name: Unspecified solvent mixture . Waste code: 221 . Waste name: Waste oil and mixed oil . Waste code: 222 . Waste name: Oil/water separation sludge . Waste code: 223 . Waste name: Unspecified oil-containing waste . Waste code: 261 . Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 291 . Waste name: Latex waste . Waste code: 331 . Waste name: Off-specification, aged, or surplus organics . Waste code: 352 . Waste name: Other organic solids . Waste code: 512 . Waste name: Other empty containers 30 gallons or more . Waste code: 513 . Waste name: Empty containers less than 30 gallons . Waste code: 551 . Waste name: Laboratory waste chemicals To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 48 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: 611 . Waste name: Contaminated soil from site clean-ups . Waste code: 725 . Waste name: Liquids with mercury > 20 mg/l . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D003 . Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. . Waste code: D005 . Waste name: BARIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: F001 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 02/20/2008 Site name: DYNEGY SOUTH BAY LLC Classification: Small Quantity Generator To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 49 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY Date form received by agency: 05/09/2007 Site name: DYNEGY SOUTH BAY LLC Classification: Large Quantity Generator . Waste code: 132 . Waste name: Aqueous solution w/metals (< restricted levels and see waste code 121 for a list of metals) . Waste code: 133 . Waste name: Aqueous solution with 10% or more total organic residues . Waste code: 151 . Waste name: Asbestos-containing waste . Waste code: 181 . Waste name: Other inorganic solid waste . Waste code: 214 . Waste name: Unspecified solvent mixture . Waste code: 221 . Waste name: Waste oil and mixed oil . Waste code: 223 . Waste name: Unspecified oil-containing waste . Waste code: 261 . Waste name: Polychlorinated biphenyls and material containing PCB’s . Waste code: 331 . Waste name: Off-specification, aged, or surplus organics . Waste code: 512 . Waste name: Other empty containers 30 gallons or more . Waste code: 551 . Waste name: Laboratory waste chemicals . Waste code: 611 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 50 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste name: Contaminated soil from site clean-ups . Waste code: 725 . Waste name: Liquids with mercury > 20 mg/l . Waste code: 791 . Waste name: Liquids with pH < 2 . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D003 . Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 04/16/2007 Site name: DYNEGY SOUTH BAY LLC Classification: Small Quantity Generator To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 51 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D003 . Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 05/10/2006 Site name: LSP SOUTH BAY LLC Classification: Small Quantity Generator . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 52 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D003 . Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 03/01/2004 Site name: DUKE ENERGY SOUTH BAY LLC Classification: Small Quantity Generator . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 53 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: D009 . Waste name: MERCURY Date form received by agency: 06/12/2003 Site name: DUKE ENERGY SOUTH BAY LLC Classification: Large Quantity Generator . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D003 . Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 04/16/1999 Site name: DUKE ENERGY SOUTH BAY LLC Classification: Large Quantity Generator To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 54 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 . Waste code: D000 . Waste name: Not Defined . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D005 . Waste name: BARIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D035 . Waste name: METHYL ETHYL KETONE . Waste code: F001 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F002 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 55 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F005 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 03/04/1999 Site name: SDG&E - SOUTH BAY POWER PLANT Classification: Large Quantity Generator Date form received by agency: 09/01/1996 Site name: DUKE ENERGY SOUTH BAY LLC Classification: Large Quantity Generator Date form received by agency: 03/28/1994 Site name: SDG&E SOUTH BAY POWER PLANT Classification: Large Quantity Generator Date form received by agency: 02/26/1992 Site name: SAN DIEGO GAS & ELECTRIC/SOUTH Classification: Large Quantity Generator Date form received by agency: 04/09/1990 Site name: SAN DIEGO GAS AND ELECTRIC CO. SO Classification: Large Quantity Generator Biennial Reports: Last Biennial Reporting Year: 2017 Annual Waste Handled: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Amount (Lbs): 80 Waste code: D007 Waste name: CHROMIUM Amount (Lbs): 45760 Waste code: D008 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 56 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 Waste name: LEAD Amount (Lbs): 226900 Waste code: D009 Waste name: MERCURY Amount (Lbs): 20 Facility Has Received Notices of Violations: Regulation violated: FR - 262.10-12.A Area of violation: Generators - General Date violation determined: 06/10/1993 Date achieved compliance: 03/27/1996 Violation lead agency: State Regulation violated: FR - 262.50-60 Area of violation: Generators - General Date violation determined: 02/14/1992 Date achieved compliance: 04/02/1992 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 02/14/1992 Enforcement lead agency: State Proposed penalty amount: 300 Final penalty amount: 300 Paid penalty amount: 300 Regulation violated: FR - 262.10-12.A Area of violation: Generators - General Date violation determined: 11/15/1991 Date achieved compliance: 01/07/1992 Violation lead agency: State Regulation violated: FR - 262.10-12.A Area of violation: Generators - General Date violation determined: 03/22/1990 Date achieved compliance: 11/15/1991 Violation lead agency: State Evaluation Action Summary: Evaluation date: 12/22/2005 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: EPA Contractor/Grantee Evaluation date: 03/27/1996 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation lead agency: State Evaluation date: 06/10/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 03/27/1996 Evaluation lead agency: State Contractor/Grantee Evaluation date: 01/07/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 57 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DYNEGY SOUTH BAY, LLC (Continued)1000110792 Area of violation: Generators - General Date achieved compliance: 04/02/1992 Evaluation lead agency: State Evaluation date: 11/15/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 01/07/1992 Evaluation lead agency: State Contractor/Grantee Evaluation date: 07/31/1990 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/22/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 11/15/1991 Evaluation lead agency: State Contractor/Grantee HWP: EPA Id: CAT000619056 Cleanup Status: CLOSED Latitude: 32.61220 Longitude: -117.0921 Facility Type: Historical - Non-Operating Site Code: 400796, 401012, N/A Assembly District: 80 Senate District: 40 Closure: EPA Id: CAT000619056 Facility Type: Historical - Non-Operating Unit Names: Unit1 Event Description: Closure Administrative - ISSUE CLOSURE VERIFICATION Actual Date: 01/03/2017 Alias: EPA Id: CAT000619056 Facility Type: Historical - Non-Operating Alias Type: Project Code (Site Code) Alias: 400796 EPA Id: CAT000619056 Facility Type: Historical - Non-Operating Alias Type: Project Code (Site Code) Alias: 401012 EPA Id: CAT000619056 Facility Type: Historical - Non-Operating Alias Type: Project Code (Site Code) Alias: N/A To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 58 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number B15CHULA VISTA BAYFRONT MASTER PLAN DEVELOPMENT - SOUS122356462CPS-SLIC West990 BAY BLVD. N/A < 1/8CHULA VISTA, CA 91911 0.102 mi. 539 ft.Site 5 of 13 in cluster B Relative:CPS-SLIC: Lower Region: STATE Facility Status: Open - Assessment & Interim Remedial Action Actual: Status Date: 02/07/2013 28 ft. Global Id: T10000004589 Lead Agency: SAN DIEGO RWQCB (REGION 9) Lead Agency Case Number: 71003502 Latitude: 32.6149782385521 Longitude: -117.09623336792 Case Type: Cleanup Program Site Case Worker: SAM Local Agency: DEPARTMENT OF TOXIC SUBSTANCES CONTROL RB Case Number: 4090006 File Location: DTSC Potential Media Affected: Other Groundwater (uses other than drinking water), Soil, Under Investigation Potential Contaminants of Concern: Other Chlorinated Hydrocarbons, Copper, Other Metal, Heating Oil / Fuel Oil, Other Petroleum, Polynuclear aromatic hydrocarbons (PAHs) Site History: Site History: The South Bay Power Plant (facility), an electric power generation facility, was previously owned by San Diego Gas & Electric (SDG&E). The facility is a 158 acres property located between the San Diego Bay and the Interstate I-5 Freeway in San Diego. On December 13, 1993, DTSC authorized SDG&E to treat hazardous wastes at the facility under Tiered Permit Conditional Authorization. On December 27, 1996, SDG&E submitted to DTSC a Phase I Environmental Assessment Checklist for the facility, pursuant to the requirements of Health & Safety Code section 25200.14. The Phase I Checklist identified Solid Waste Management Units needing further investigation. DTSC conducted a Phase I verification inspection and confirmed that corrective action is required at the facility. In May 1998, SDG&E conducted a due diligence Phase I and Phase II investigations at the facility. The investigations identified five areas of concern needing further investigation due to elevated levels of metals, volatile organic compounds, and petroleum hydrocarbons. In December 1998, SDG&E sold the facility to the San Diego Unified Port Authority (Port). As part of the sale agreement, SDG&E agreed with the Port to remediate releases at the Facility that occurred prior to the sale in all areas accessible for investigation which were not going to be decommissioned. The Port leased the operation of the South Bay Power Plant to Duke Energy in April, 1999 and then Dynegy, Inc.. On November 20, 2007, DTSC signed a Corrective Action Consent Agreement with SDG&E to review documents generated from the investigations, and oversight of additional investigation and remediations required. Click here to access the California GeoTracker records for this facility: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 59 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number B16SAN DIEGO GAS & ELECTRICRCRA NonGen / NLR1000110723 West990 BAY BLVDHAZNETCAD981572498 < 1/8CHULA VISTA, CA 91910 0.102 mi. 539 ft.Site 6 of 13 in cluster B Relative:RCRA NonGen / NLR: Lower Date form received by agency: 06/19/1996 Facility name: SAN DIEGO GAS & ELECTRIC Actual: Facility address: 990 BAY BLVD 28 ft. CHULA VISTA, CA 91910 EPA ID: CAD981572498 Contact: JACKIE SPARREY MCHUGHR Contact address: PO BOX 1831 SAN DIEGO, CA 92112 Contact country: US Contact telephone: 619-696-2476 EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: SAN DIEGO GAS & ELECTRIC Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found HAZNET: envid: 1000110723 Year: 2012 GEPAID: CAD981572498 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 60 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC (Continued)1000110723 Contact: JAMES SCRUGGS Telephone: 8586533104 Mailing Address: 6875 CONSOLIDATED WAY SD1373 Mailing City,St,Zip: SAN DIEGO, CA 921212602 Gen County: San Diego TSD EPA ID: CAD981168107 TSD County: San Diego Facility County: San Diego envid: 1000110723 Year: 2012 GEPAID: CAD981572498 Contact: JAMES SCRUGGS Telephone: 8586533104 Mailing Address: 6875 CONSOLIDATED WAY SD1373 Mailing City,St,Zip: SAN DIEGO, CA 921212602 Gen County: San Diego TSD EPA ID: CAD981168107 TSD County: San Diego Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: 1000110723 Year: 2011 GEPAID: CAD981572498 Contact: JIM SCRUGGS Telephone: 8586533104 Mailing Address: 6875 CONSOLIDATED WAY SD1373 Mailing City,St,Zip: SAN DIEGO, CA 921212602 TSD EPA ID: CAD981168107 Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.17 Facility County: San Diego envid: 1000110723 Year: 2011 GEPAID: CAD981572498 Contact: JIM SCRUGGS Telephone: 8586533104 Mailing Address: 6875 CONSOLIDATED WAY SD1373 Mailing City,St,Zip: SAN DIEGO, CA 921212602 TSD EPA ID: CAD981168107 Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.17 Facility County: San Diego envid: 1000110723 Year: 2011 GEPAID: CAD981572498 Contact: JIM SCRUGGS Telephone: 8586533104 Mailing Address: 6875 CONSOLIDATED WAY SD1373 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 61 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC (Continued)1000110723 Mailing City,St,Zip: SAN DIEGO, CA 921212602 TSD EPA ID: AZR000042184 Waste Category: Contaminated soil from site clean-up Tons: 361.08 Facility County: San Diego Click this hyperlink while viewing on your computer to access 8 additional CA_HAZNET: record(s) in the EDR Site Report. B17SAN DIEGO GAS & ELECTRIC - SOUTH BAY POWER PLANTS118504800CPS-SLIC West990 BAY BLVD N/A < 1/8CHULA VISTA, CA 91911 0.102 mi. 539 ft.Site 7 of 13 in cluster B Relative:CPS-SLIC: Lower Region: STATE Facility Status: Completed - Case Closed Actual: Status Date: 04/01/1989 28 ft. Global Id: T10000008503 Lead Agency: SAN DIEGO RWQCB (REGION 9) Latitude: 32.61498 Longitude: -117.0958 Case Type: Cleanup Program Site RB Case Number: 15-0005.03 File Location: Regional Board Potential Media Affected: Soil Potential Contaminants of Concern: Chromium VI, Copper, Other Metal Site History: Old Toxic Pits Cleanup Act cost recovery case. Click here to access the California GeoTracker records for this facility: B18SDG&E, SOUTH BAY POWER PLANTS100925151Toxic Pits West990 BAY BOULEVARD N/A < 1/8CHULA VISTA, CA 91911 0.102 mi. 539 ft.Site 8 of 13 in cluster B Relative:TOXIC PITS: Lower Region: 09 Task #: 89004 Actual: Owner: SAN DIEGO GAS AND ELECTRIC CO. 28 ft. 1/2 Mi Limit: Y Num. of Pits: 6 Cease Discharge Due: 07/31/90 Cease Discharge Complete: / / Closure Due: 08/01/91 Closure Completed: 03/07/91 Status: CLOSED Hydro Geological Assessment Report Due: / / Final Hydro Geological Assessment Review Completed: 10/30/87 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 62 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number B19SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANTS104748023ENVIROSTOR West990 BAY BOULEVARDLUST N/A < 1/8CHULA VISTA, CA 91911SAN DIEGO CO. SAM 0.102 mi.VCP 539 ft.Site 9 of 13 in cluster BHIST UST EMI Relative: ENF Lower HAZNET Actual: HIST CORTESE 28 ft. NPDES CIWQS SAN DIEGO CO LOP ENVIROSTOR: Facility ID: 71003502 Status: Active Status Date: 11/18/1999 Site Code: 401770 Site Type: Voluntary Cleanup Site Type Detailed: Voluntary Cleanup Acres: 158 NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Program Manager: Violeta Mislang Supervisor: Robert Senga Division Branch: Cleanup Cypress Assembly: 80 Senate: 40 Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Latitude: 32.61140 Longitude: -117.0920 APN: NONE SPECIFIED Past Use: ELECTRIC GENERATION/SUBSTATION, UNDERGROUND STORAGE TANKS, UTILITY - ELECTRIC, WASTE WATER PONDS Potential COC: Lead Tetrachloroethylene (PCE TPH-diesel Trichloroethylene (TCE Chromium III Nickel Polychlorinated biphenyls (PCBs, see IRIS Confirmed COC: Lead Tetrachloroethylene (PCE TPH-diesel Polychlorinated biphenyls (PCBs, see IRIS Chromium III Nickel Trichloroethylene (TCE Potential Description: OTH, SOIL, SV Alias Name: CAT000619056 Alias Type: EPA Identification Number Alias Name: T10000003688 Alias Type: GeoTracker Global ID Alias Name: T10000004589 Alias Type: GeoTracker Global ID Alias Name: 401012 Alias Type: Project Code (Site Code) Alias Name: 401642 Alias Type: Project Code (Site Code) Alias Name: 401770 Alias Type: Project Code (Site Code) Alias Name: 71003502 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 04/08/2003 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 63 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Comments: Completed Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/03/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 10/30/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 12/21/2015 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 12/05/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Oversight Completed Date: 04/15/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 09/12/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 10/30/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Plan Completed Date: 08/21/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 01/15/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 01/09/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 09/18/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 03/24/2016 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 05/03/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Risk Assessment Report Completed Date: 02/26/2018 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 64 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 10/06/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 07/14/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Fieldwork Completed Date: 07/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 02/27/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/21/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Correspondence Completed Date: 12/21/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 01/14/2003 Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 11/18/1999 Comments: Inspection report sent on 11/18/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Reimbursement Agreement Completed Date: 03/09/2017 Completed Area Name: PROJECT WIDE Completed Document Type: CEQA - Notice of Exemption Completed Date: 11/10/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/31/2016 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 65 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/31/2011 Completed Area Name: PROJECT WIDE Completed Document Type: * Order Completed Date: 01/14/2003 Completed Area Name: PROJECT WIDE Completed Document Type: Oversight Completed Date: 02/28/2011 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/24/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 11/20/2007 Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 04/08/2003 Comments: Completed Completed Area Name: PROJECT WIDE Completed Document Type: Reimbursement Agreement Completed Date: 12/14/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 05/20/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 11/20/2007 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/06/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Completed Date: 11/18/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Interim Measures Workplan Completed Date: 11/15/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Community Profile Completed Date: 10/01/2010 Comments: completed Completed Area Name: PROJECT WIDE Completed Document Type: Fact Sheets To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 66 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Date: 10/05/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 06/27/2011 Comments: Comments submitted. Completed Area Name: PROJECT WIDE Completed Document Type: Interim Measures Implementation Report Completed Date: 07/11/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/07/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/07/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/14/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 11/20/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 01/29/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 08/08/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/03/2015 Future Area Name: PROJECT WIDE Future Document Type: Supplemental Site Investigation Report Future Due Date: 2020 Future Area Name: PROJECT WIDE Future Document Type: Certification Future Due Date: 2021 Future Area Name: PROJECT WIDE Future Document Type: Land Use Restriction Future Due Date: 2021 Future Area Name: PROJECT WIDE Future Document Type: Acknowledgement of Satisfaction Future Due Date: 2021 LUST: Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302750 Global Id: T0607302750 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 67 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Latitude: 32.6149240164023 Longitude: -117.095696926117 Status: Completed - Case Closed Status Date: 09/30/1988 RB Case Number: 9UT445 File Location: Local Agency Local Case Number: H13939-001 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607302750 Action Type: Other Date: 12/11/1986 Action: Leak Reported Global Id: T0607302750 Action Type: Other Date: 12/11/1986 Action: Leak Began Global Id: T0607302750 Action Type: Other Date: 12/11/1986 Action: Leak Discovery Global Id: T0607302750 Action Type: Other Date: 12/11/1986 Action: Leak Stopped LUST: Global Id: T0607302750 Status: Open - Case Begin Date Status Date: 12/11/1986 Global Id: T0607302750 Status: Completed - Case Closed Status Date: 09/30/1988 SAN DIEGO CO. SAM: Case Number: H13939-001 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: Soils Only Facility Status: Closed Case Date: 9/30/1988 Date Began: 12/11/1986 Case Number: H13939-002 Agency: CA Department of Toxic Substance Control Funding: Non Billable Facility Type: Soils Only Facility Status: Leak Being Confirmed Date: 11/17/1998 Date Began: 11/17/1998 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 68 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Case Number: H13939-003 Agency: CA Department of Toxic Substance Control Funding: Non Billable Facility Type: Soils Only Facility Status: Remedial Investigation Date: 3/23/2001 Date Began: 3/23/2001 Case Number: H13939-004 Agency: CA Department of Toxic Substance Control Funding: Non Billable Facility Type: Complaint Facility Status: Leak Being Confirmed Date: 6/6/2001 Date Began: 6/6/2001 VCP: Facility ID: 71003502 Site Type: Voluntary Cleanup Site Type Detail: Voluntary Cleanup Site Mgmt. Req.: NONE SPECIFIED Acres: 158 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Violeta Mislang Supervisor: Robert Senga Division Branch: Cleanup Cypress Site Code: 401770 Assembly: 80 Senate: 40 Status: Active Status Date: 11/18/1999 Restricted Use: NO Lat/Long: 32.61140 / -117.0920 APN: NONE SPECIFIED Past Use: ELECTRIC GENERATION/SUBSTATION, UNDERGROUND STORAGE TANKS, UTILITY - ELECTRIC, WASTE WATER PONDS Potential COC: 30013, 30022, 30024, 30027, 30152, 30407, 30468 Confirmed COC: 30013,30022,30024,30468,30152,30407,30027 Potential Description: OTH, SOIL, SV Alias Name: CAT000619056 Alias Type: EPA Identification Number Alias Name: T10000003688 Alias Type: GeoTracker Global ID Alias Name: T10000004589 Alias Type: GeoTracker Global ID Alias Name: 401012 Alias Type: Project Code (Site Code) Alias Name: 401642 Alias Type: Project Code (Site Code) Alias Name: 401770 Alias Type: Project Code (Site Code) Alias Name: 71003502 Alias Type: Envirostor ID Number To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 69 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 04/08/2003 Comments: Completed Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/03/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 10/30/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 12/21/2015 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 12/05/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Oversight Completed Date: 04/15/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 09/12/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 10/30/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Plan Completed Date: 08/21/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 01/15/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 01/09/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 09/18/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 03/24/2016 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 05/03/2017 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 70 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Area Name: PROJECT WIDE Completed Document Type: Risk Assessment Report Completed Date: 02/26/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 10/06/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Workplan Completed Date: 07/14/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Fieldwork Completed Date: 07/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 02/06/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 02/27/2018 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/21/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Correspondence Completed Date: 12/21/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 01/14/2003 Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 11/18/1999 Comments: Inspection report sent on 11/18/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Reimbursement Agreement Completed Date: 03/09/2017 Completed Area Name: PROJECT WIDE Completed Document Type: CEQA - Notice of Exemption Completed Date: 11/10/2010 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 71 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/31/2016 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/31/2011 Completed Area Name: PROJECT WIDE Completed Document Type: * Order Completed Date: 01/14/2003 Completed Area Name: PROJECT WIDE Completed Document Type: Oversight Completed Date: 02/28/2011 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/24/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 11/20/2007 Completed Area Name: PROJECT WIDE Completed Document Type: Phase I Verification Completed Date: 04/08/2003 Comments: Completed Completed Area Name: PROJECT WIDE Completed Document Type: Reimbursement Agreement Completed Date: 12/14/2017 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 05/20/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Consent Agreement Completed Date: 11/20/2007 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/06/2014 Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Completed Date: 11/18/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Interim Measures Workplan Completed Date: 11/15/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Community Profile Completed Date: 10/01/2010 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 72 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Comments: completed Completed Area Name: PROJECT WIDE Completed Document Type: Fact Sheets Completed Date: 10/05/2010 Completed Area Name: PROJECT WIDE Completed Document Type: Technical Report Completed Date: 06/27/2011 Comments: Comments submitted. Completed Area Name: PROJECT WIDE Completed Document Type: Interim Measures Implementation Report Completed Date: 07/11/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/07/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/07/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 06/14/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 11/20/2012 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 01/29/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Monitoring Report Completed Date: 08/08/2013 Completed Area Name: PROJECT WIDE Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/03/2015 Future Area Name: PROJECT WIDE Future Document Type: Supplemental Site Investigation Report Future Due Date: 2020 Future Area Name: PROJECT WIDE Future Document Type: Certification Future Due Date: 2021 Future Area Name: PROJECT WIDE Future Document Type: Land Use Restriction Future Due Date: 2021 Future Area Name: PROJECT WIDE Future Document Type: Acknowledgement of Satisfaction Future Due Date: 2021 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 73 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 HIST UST: File Number: 0002F26F URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F26F.pdf Click here for Geo Tracker PDF: EMI: Year: 1997 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4931 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 125 Reactive Organic Gases Tons/Yr: 63 Carbon Monoxide Emissions Tons/Yr: 3186 NOX - Oxides of Nitrogen Tons/Yr: 942 SOX - Oxides of Sulphur Tons/Yr: 15 Particulate Matter Tons/Yr: 122 Part. Matter 10 Micrometers and Smllr Tons/Yr: 122 Year: 1998 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4931 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 134 Reactive Organic Gases Tons/Yr: 67 Carbon Monoxide Emissions Tons/Yr: 3630 NOX - Oxides of Nitrogen Tons/Yr: 914 SOX - Oxides of Sulphur Tons/Yr: 9 Particulate Matter Tons/Yr: 134 Part. Matter 10 Micrometers and Smllr Tons/Yr: 134 Year: 1999 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 103 Reactive Organic Gases Tons/Yr: 52 Carbon Monoxide Emissions Tons/Yr: 2700 NOX - Oxides of Nitrogen Tons/Yr: 747 SOX - Oxides of Sulphur Tons/Yr: 10 Particulate Matter Tons/Yr: 107 Part. Matter 10 Micrometers and Smllr Tons/Yr: 107 Year: 2000 County Code: 37 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 74 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 129 Reactive Organic Gases Tons/Yr: 65 Carbon Monoxide Emissions Tons/Yr: 3628 NOX - Oxides of Nitrogen Tons/Yr: 1009 SOX - Oxides of Sulphur Tons/Yr: 34 Particulate Matter Tons/Yr: 160 Part. Matter 10 Micrometers and Smllr Tons/Yr: 160 Year: 2001 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Y Consolidated Emission Reporting Rule: A Total Organic Hydrocarbon Gases Tons/Yr: 113 Reactive Organic Gases Tons/Yr: 58 Carbon Monoxide Emissions Tons/Yr: 2898 NOX - Oxides of Nitrogen Tons/Yr: 294 SOX - Oxides of Sulphur Tons/Yr: 122 Particulate Matter Tons/Yr: 138 Part. Matter 10 Micrometers and Smllr Tons/Yr: 138 Year: 2002 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Y Total Organic Hydrocarbon Gases Tons/Yr: 232 Reactive Organic Gases Tons/Yr: 48 Carbon Monoxide Emissions Tons/Yr: 1732 NOX - Oxides of Nitrogen Tons/Yr: 99 SOX - Oxides of Sulphur Tons/Yr: 31 Particulate Matter Tons/Yr: 194 Part. Matter 10 Micrometers and Smllr Tons/Yr: 194 Year: 2003 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 77 Reactive Organic Gases Tons/Yr: 39 Carbon Monoxide Emissions Tons/Yr: 591 NOX - Oxides of Nitrogen Tons/Yr: 86 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 75 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 SOX - Oxides of Sulphur Tons/Yr: 5 Particulate Matter Tons/Yr: 94 Part. Matter 10 Micrometers and Smllr Tons/Yr: 94 Year: 2004 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Community Health Air Pollution Info System: Y Total Organic Hydrocarbon Gases Tons/Yr: 77.42480875 Reactive Organic Gases Tons/Yr: 38.70963973 Carbon Monoxide Emissions Tons/Yr: 590.7190413 NOX - Oxides of Nitrogen Tons/Yr: 85.94119884 SOX - Oxides of Sulphur Tons/Yr: 4.816480195 Particulate Matter Tons/Yr: 94.488927 Part. Matter 10 Micrometers and Smllr Tons/Yr: 94.48305582 Year: 2005 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 111.81192 Reactive Organic Gases Tons/Yr: 55.93703 Carbon Monoxide Emissions Tons/Yr: 853.8 NOX - Oxides of Nitrogen Tons/Yr: 120.57 SOX - Oxides of Sulphur Tons/Yr: 6.6800924 Particulate Matter Tons/Yr: 136.1270510772833723 Part. Matter 10 Micrometers and Smllr Tons/Yr: 136.121321 Year: 2006 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 59.062156539 Reactive Organic Gases Tons/Yr: 29.540729111 Carbon Monoxide Emissions Tons/Yr: 450.954914133 NOX - Oxides of Nitrogen Tons/Yr: 57.988042418 SOX - Oxides of Sulphur Tons/Yr: 4.582187625 Particulate Matter Tons/Yr: 54.341509117 Part. Matter 10 Micrometers and Smllr Tons/Yr: 54.331509117 Year: 2007 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 76 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Total Organic Hydrocarbon Gases Tons/Yr: 46.2903734 Reactive Organic Gases Tons/Yr: 23.1436255 Carbon Monoxide Emissions Tons/Yr: 352.946291 NOX - Oxides of Nitrogen Tons/Yr: 47.550041 SOX - Oxides of Sulphur Tons/Yr: 3.68249399 Particulate Matter Tons/Yr: 42.3942823 Part. Matter 10 Micrometers and Smllr Tons/Yr: 42.3842823 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 63.536668 Reactive Organic Gases Tons/Yr: 31.767113 Carbon Monoxide Emissions Tons/Yr: 484.970552 NOX - Oxides of Nitrogen Tons/Yr: 60.53372 SOX - Oxides of Sulphur Tons/Yr: 3.7166399 Particulate Matter Tons/Yr: 56.640725 Part. Matter 10 Micrometers and Smllr Tons/Yr: 56.640725 Year: 2009 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 37.969999999999999 Reactive Organic Gases Tons/Yr: 18.98 Carbon Monoxide Emissions Tons/Yr: 289.88999999999999 NOX - Oxides of Nitrogen Tons/Yr: 35.759999999999998 SOX - Oxides of Sulphur Tons/Yr: 2.2400000000000002 Particulate Matter Tons/Yr: 36.75 Part. Matter 10 Micrometers and Smllr Tons/Yr: 36.75 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 37.968051000000003 Reactive Organic Gases Tons/Yr: 18.987862 Carbon Monoxide Emissions Tons/Yr: 289.84918800000003 NOX - Oxides of Nitrogen Tons/Yr: 35.703710000000001 SOX - Oxides of Sulphur Tons/Yr: 2.2319553000000001 Particulate Matter Tons/Yr: 36.741495 Part. Matter 10 Micrometers and Smllr Tons/Yr: 36.741495 Year: 2011 County Code: 37 Air Basin: SD Facility ID: 72 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 77 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 37.97 Reactive Organic Gases Tons/Yr: 18.98 Carbon Monoxide Emissions Tons/Yr: 289.89 NOX - Oxides of Nitrogen Tons/Yr: 35.76 SOX - Oxides of Sulphur Tons/Yr: 2.24 Particulate Matter Tons/Yr: 36.75 Part. Matter 10 Micrometers and Smllr Tons/Yr: 36.75 Year: 2014 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 4.8332094 Reactive Organic Gases Tons/Yr: 2.4198405 Carbon Monoxide Emissions Tons/Yr: 36.770909 NOX - Oxides of Nitrogen Tons/Yr: 5.788895 SOX - Oxides of Sulphur Tons/Yr: 0.3218041 Particulate Matter Tons/Yr: 5.6883523 Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.6883523 Year: 2015 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 4.8332094 Reactive Organic Gases Tons/Yr: 2.4198405 Carbon Monoxide Emissions Tons/Yr: 36.770909 NOX - Oxides of Nitrogen Tons/Yr: 5.788895 SOX - Oxides of Sulphur Tons/Yr: 0.3218041 Particulate Matter Tons/Yr: 5.6883523 Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.6883523 Year: 2016 County Code: 37 Air Basin: SD Facility ID: 72 Air District Name: SD SIC Code: 4911 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 4.8332094 Reactive Organic Gases Tons/Yr: 2.4198405 Carbon Monoxide Emissions Tons/Yr: 36.770909 NOX - Oxides of Nitrogen Tons/Yr: 5.788895 SOX - Oxides of Sulphur Tons/Yr: 0.3218041 Particulate Matter Tons/Yr: 5.6883523 Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.6883523 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 78 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 ENF: Region: 9 Facility Id: 257830 Place Type: Facility Facility Type: All other facilities Place Latitude: 32.612499999999 Place Longitude: -117.09698 SIC Code 1: 4931 SIC Desc 1: Electric and Other Services Combined SIC Code 2: 517 SIC Desc 2: Petroleum and Petroleum Products # Of Places: 1 Source Of Facility: Enf Action Enforcement Id(EID): 167168 Region: 9 Order / Resolution Number: R9-2001-0197 Enforcement Action Type: Notice of Violation Effective Date: 06/05/2001 Termination Date: 06/05/2001 Status: Historical Title: NOV R9-2001-0197, Failure to obtain WDRs for Waste Piles Description: WDID = 9 000000949 Program: LNDISP # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 Region: 9 Facility Id: 257830 Place Type: Facility Facility Type: All other facilities Place Latitude: 32.612499999999 Place Longitude: -117.09698 SIC Code 1: 4931 SIC Desc 1: Electric and Other Services Combined SIC Code 2: 517 SIC Desc 2: Petroleum and Petroleum Products # Of Places: 1 Source Of Facility: Enf Action Enforcement Id(EID): 239206 Region: 9 Order / Resolution Number: R9-2001-0197 Enforcement Action Type: Notice of Violation Effective Date: 06/05/2001 Termination Date: 06/05/2001 Status: Historical Title: R9-2001-0197, NOV for Failure to obtain WDRs for Waste Piles Description: NOV 2001-197 issued for violation of WC Section 13264 and Basin Plan prohibition. Discharge of two waste piles containing soils with soluble pollutants. Discharger failed to obtain WDRs or a waiver from WDRs prior to initiating the discharge. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 79 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Program: LNDISP # Of Programs1: 1 Total Assessment Amount: 0 Initial Assessed Amount: 0 Liability $ Amount: 0 Project $ Amount: 0 Liability $ Paid: 0 Project $ Completed: 0 Total $ Paid/Completed Amount: 0 HAZNET: envid: S104748023 Year: 2016 GEPAID: CAC002849164 Contact: ROB GLIDDEN Telephone: 8586345050 Mailing Address: 4950 GREENCRAIG LN Mailing City,St,Zip: SAN DIEGO, CA 921231673 Gen County: San Diego TSD EPA ID: CAD028409019 TSD County: Los Angeles Waste Category: Unspecified oil-containing waste Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.2 Cat Decode: Unspecified oil-containing waste Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S104748023 Year: 2016 GEPAID: CAC002849164 Contact: ROB GLIDDEN Telephone: 8586345050 Mailing Address: 4950 GREENCRAIG LN Mailing City,St,Zip: SAN DIEGO, CA 921231673 Gen County: San Diego TSD EPA ID: CAD028409019 TSD County: Los Angeles Waste Category: Unspecified oil-containing waste Disposal Method: Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or Without Treatment) Tons: 0.6255 Cat Decode: Unspecified oil-containing waste Method Decode: Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or Without Treatment) Facility County: San Diego envid: S104748023 Year: 2016 GEPAID: CAC002878030 Contact: LIONEL HUBBARD Telephone: 6193901988 Mailing Address: 10125 CHANNEL RD Mailing City,St,Zip: LAKESIDE, CA 92040 Gen County: San Diego To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 80 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 TSD EPA ID: CAD028409019 TSD County: Los Angeles Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 2.075 Cat Decode: Other organic solids Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S104748023 Year: 2016 GEPAID: CAC002854467 Contact: STEVEN KOBOS Telephone: 6196461941 Mailing Address: 8825 AERO DR. Mailing City,St,Zip: SAN DIEGO, CA 92123 Gen County: San Diego TSD EPA ID: CAD028409019 TSD County: Los Angeles Waste Category: Other organic solids Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.0075 Cat Decode: Other organic solids Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego envid: S104748023 Year: 2016 GEPAID: CAC002854467 Contact: STEVEN KOBOS Telephone: 6196461941 Mailing Address: 8825 AERO DR. Mailing City,St,Zip: SAN DIEGO, CA 92123 Gen County: San Diego TSD EPA ID: CAD028409019 TSD County: Los Angeles Waste Category: Waste oil and mixed oil Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons: 0.114 Cat Decode: Waste oil and mixed oil Method Decode: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Facility County: San Diego Click this hyperlink while viewing on your computer to access additional CA_HAZNET: detail in the EDR Site Report. HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT445 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 81 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 NPDES: Facility Status: Terminated NPDES Number: CAS000002 Region: 9 Agency Number: 0 Regulatory Measure ID: 491780 Order Number: 2009-0009-DWQ WDID: 9 37C381393 Regulatory Measure Type: Enrollee Program Type: Construction Effective Date Of Regulatory Measure: 10/12/2017 Termination Date Of Regulatory Measure: 05/15/2018 Discharge Address: 8315 Century Park Ct CP 21E Discharge Name: San Diego Gas & Electric Co Discharge City: San Diego Discharge State: California Discharge Zip: 92123 NPDES as of 03/2018: NPDES Number: CAS000002 Status: Active Agency Number: 0 Region: 9 Regulatory Measure ID: 491780 Order Number: 2009-0009-DWQ Regulatory Measure Type: Enrollee WDID: 9 37C381393 Program Type: Construction Effective Date Of Regulatory Measure: 10/12/2017 Discharge Name: San Diego Gas & Electric Co Discharge Address: 8315 Century Park Ct CP 21E Discharge City: San Diego Discharge State: California Discharge Zip: 92123 WDID: 9 37I018555 Regulatory Measure Type: Industrial Status: Terminated Status Date: 12/30/2003 Operator Name: Duke Energy South Bay LLC Operator Address: 990 Bay Blvd # 1200 Operator City: Chula Vista Operator State: California Operator Zip: 91911 NPDES as of 03/2018: Region: 9 Regulatory Measure ID: 291303 Regulatory Measure Type: Industrial WDID: 9 37I018555 Received Date: 05/09/2008 Processed Date: 12/30/2003 Status: Terminated Status Date: 12/30/2003 Place Size: 148 Place Size Unit: Acres Contact: Donald Weaver To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 82 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Contact Phone: 619-489-5317 Operator Name: Duke Energy South Bay LLC Operator Address: 990 Bay Blvd # 1200 Operator City: Chula Vista Operator State: California Operator Zip: 91911 Operator Contact: Donald Weaver Operator Contact Phone: 619-489-5317 Operator Type: Private Business Developer State: California Emergency Phone: 619-489-5317 Dir Discharge Uswater Ind: Y Receiving Water Name: San Diego Bay Certifier: Donald Weaver Certifier Title: Plant Manager Certification Date: 04-DEC-03 Primary Sic: 4911-Electric Services WDID: 9 37C363983 Regulatory Measure Type: Construction Status: Terminated Status Date: 04/21/2015 Operator Name: Dynegy South Bay LLC Operator Address: 990 Bay Blvd Operator City: Chula Vista Operator State: California Operator Zip: 91911 NPDES as of 03/2018: Region: 9 Regulatory Measure ID: 427529 Regulatory Measure Type: Construction WDID: 9 37C363983 Termination Date Of Regulatory Measure: 04/21/2015 Received Date: 06/25/2012 Processed Date: 07/03/2012 Status: Terminated Status Date: 04/21/2015 Place Size: 108 Place Size Unit: Acres Contact: Barb Irwin Contact Title: Director Environmental Contact Phone: 217-519-4035 Contact Email: barb.irwin@dynegy.com Operator Name: Dynegy South Bay LLC Operator Address: 990 Bay Blvd Operator City: Chula Vista Operator State: California Operator Zip: 91911 Operator Contact: Barb Irwin Operator Contact Title: Director Environmental Operator Contact Phone: 217-519-4035 Operator Contact Email: barb.irwin@dynegy.com Operator Type: Private Business Developer: Dynegy South Bay LLC Developer Address: 990 Bay Blvd Developer City: Chula Vista To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 83 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Developer State: California Developer Zip: 91911 Developer Contact: Barb Irwin Developer Contact Title: Director Environmental Constype Linear Utility Ind: N Constype Industrial Ind: Y Constype Other Description: Demolition Constype Other Ind: Y Dir Discharge Uswater Ind: N Receiving Water Name: San Diego Bay Certifier: Barbara Irwin Certifier Title: Director Environmental Certification Date: 25-JUN-12 NPDES Number: CAS000002 Status: Terminated Agency Number: 0 Region: 9 Regulatory Measure ID: 427529 Order Number: 2009-0009-DWQ Regulatory Measure Type: Enrollee WDID: 9 37C363983 Program Type: Construction Effective Date Of Regulatory Measure: 07/03/2012 Termination Date Of Regulatory Measure: 04/21/2015 Discharge Name: Dynegy South Bay LLC Discharge Address: 990 Bay Blvd Discharge City: Chula Vista Discharge State: California Discharge Zip: 91911 WDID: 9 37C381393 Regulatory Measure Type: Construction Status: Terminated Status Date: 06/04/2018 Operator Name: San Diego Gas & Electric Co Operator Address: 8315 Century Park Ct CP 21E Operator City: San Diego Operator State: California Operator Zip: 92123 NPDES as of 03/2018: NPDES Number: CAS000002 Status: Active Agency Number: 0 Region: 9 Regulatory Measure ID: 491780 Order Number: 2009-0009-DWQ Regulatory Measure Type: Enrollee WDID: 9 37C381393 Program Type: Construction Effective Date Of Regulatory Measure: 10/12/2017 Discharge Name: San Diego Gas & Electric Co Discharge Address: 8315 Century Park Ct CP 21E Discharge City: San Diego Discharge State: California Discharge Zip: 92123 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 84 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 CIWQS: Agency: Duke Energy South Bay LLC Agency Address: 990 Bay Blvd # 1200, Chula Vista, CA 91911 Place/Project Type: Industrial - Electric Services SIC/NAICS: 4911 Region: 9 Program: INDSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water industrial Order Number: 2014-0057-DWQ WDID: 9 37I018555 NPDES Number: CAS000001 Effective Date: 12/30/2003 Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 32.61223 Longitude: -117.09197 Agency: Dynegy South Bay LLC Agency Address: 990 Bay Blvd, Chula Vista, CA 91911 Place/Project Type: Construction - Industrial, Other: Demolition Region: 9 Program: CONSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water construction Order Number: 2009-0009-DWQ WDID: 9 37C363983 NPDES Number: CAS000002 Effective Date: 07/03/2012 Termination Date: 04/21/2015 Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 32.611408 Longitude: -117.092054 Agency: Dynergy S Bay LLC Agency Address: 990 BAY BLVD, Chula Vista, CA 91911 Place/Project Type: Industrial - Electric Services SIC/NAICS: 4911 Region: 9 Program: INDSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water industrial Order Number: 2014-0057-DWQ WDID: 9 37I015022 NPDES Number: CAS000001 Effective Date: 03/23/1999 Termination Date: 07/12/2013 Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 32.61223 Longitude: -117.09197 Agency: San Diego Gas & Electric Agency Address: 101 Ash St # HQ05D, San Diego, CA 92101 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 85 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Place/Project Type: Industrial - Electric Services SIC/NAICS: 4911 Region: 9 Program: INDSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water industrial Order Number: 2014-0057-DWQ WDID: 9 37I005562 NPDES Number: CAS000001 Effective Date: 04/07/1992 Termination Date: 06/30/1999 Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 32.61223 Longitude: -117.09197 Agency: San Diego Gas & Electric Co Agency Address: 8315 Century Park Ct CP 21E, San Diego, CA 92123 Place/Project Type: Construction Region: 9 Program: CONSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water construction Order Number: 2009-0009-DWQ WDID: 9 37C381393 NPDES Number: CAS000002 Effective Date: 10/12/2017 Termination Date: 05/15/2018 Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 32.6114 Longitude: -117.09204 SAN DIEGO CO LOP: Record ID: DEH1986-LSAM-H13939-001 Record Status: Completed Opened Date: 12/11/1986 Parcel Number: 617-011-08-00 Case Type: LOP - Local Oversight Program Historical Name: SDG&E SWRCB Global ID: T0607302750 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 12/11/1986 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 910.2 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6126767 Longitude: -117.0941233 X MapCoord: 6301815.179 Y MapCoord: 1803755.524 Record ID: DEH1998-LSAM-H13939-002 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 86 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Record Status: Completed Opened Date: 11/17/1998 Parcel Number: 617-011-08-00 Historical Name: SO. BAY POWER PLANT/SEMPRA SWRCB Global ID: T0608130298 Funding: N - Non-Billable Lead Agency: DTSC Lead Agency Date: 08/01/2001 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 910.2 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6126767 Longitude: -117.0941233 X MapCoord: 6301815.179 Y MapCoord: 1803755.524 Record ID: DEH2001-LSAM-H13939-003 Record Status: Completed Opened Date: 03/23/2001 Parcel Number: 617-011-08-00 Historical Name: SOUTH BAY POWER PLANT SWRCB Global ID: T0608142119 Funding: N - Non-Billable Lead Agency: DTSC Lead Agency Date: 08/01/2001 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 910.2 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6126767 Longitude: -117.0941233 X MapCoord: 6301815.179 Y MapCoord: 1803755.524 Record ID: DEH2001-LSAM-H13939-004 Record Status: Completed Opened Date: 06/06/2001 Parcel Number: 617-011-08-00 Historical Name: S. BAY POWER PLANT/DUKE ENERGY SWRCB Global ID: T0608126543 Funding: N - Non-Billable Lead Agency: DTSC Lead Agency Date: 08/01/2001 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 910.2 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 87 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SAN DIEGO GAS & ELECTRIC, SOUTH BAY POWER PLANT (Continued)S104748023 Latitude: 32.6126767 Longitude: -117.0941233 X MapCoord: 6301815.179 Y MapCoord: 1803755.524 B20TANK #1602, SOUTH BAY PLANTLUSTS102438394 West990 BAY BLVDAST N/A < 1/8CHULA VISTA, CA 91911San Diego Co. HMMD 0.102 mi.SWEEPS UST 539 ft.Site 10 of 13 in cluster BCHMIRS Relative:LUST REG 9: Lower Region: 9 Status: Case Closed Actual: Case Number: 9UT445 28 ft. Local Case: H13939-001 Substance: Gasoline Qty Leaked: 0 Local Agency: San Diego Source: Piping Lead Agency: Local Agency Case Type: Soil only Date Found: 12/10/1986 Date Stopped: 12/11/1986 Confirm Date: 12/11/1986 Prelim Assess: 07/31/1987 Remed Plan: / / Release Date: 01/05/1987 Closed Date: 9/30/88 Pilot Program: LOP Basin Number: 909.11 Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: No AST: Certified Unified Program Agencies: San Diego Owner: DYNEGY SOUTH BAY LLC Total Gallons: 10168107 HMMD SAN DIEGO: Permit Number: 113939 Business Type: 6HK52 EPA Id Number: CAT000619056 APN: 617-011-08-00 Last HMMD Inspection: 08/04/2011 Facility Telephone: 619-420-8431 Permit Status: OPEN Permit Expiration: 03/31/2013 Date Last Updated: 11/02/2012 Facility Owner: DYNEGY SOUTH BAY LLC Facility Mailing Address: 990 BAY BL Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911- UST Owner: S D G & E CO Handle Regulated Hazmat: Y To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 88 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Subject To APSA: N Generate Haz Waste: Y Treat Haz Waste: N Inventory Active Permits (not SQG Medical): Permit Number: 113939 Update Date: 11/02/2012 Case Number: 64742-65-0 Name: URSA SUPER PLUS MOTOR OIL SAE 40 PETROLEUM HYDROCARBONS Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: TURBINE & LUBE OIL Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: OILY DEBRIS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 261 POLYCHLORINATED BIPHENYLS Other Information: PCB - OIL - BALLASTS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICS Other Information: WASTE AEROSOL CANS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 512 EMPTY CONTNR(30 GAL+),OTHER Other Information: EMPTY DRUMS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 725 LIQUIDS W MERCURY - R Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETC Other Information: WASTE LAMPS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: WASTE BATTERIES Material Waste: Waste To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 89 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Violations Active Permits: Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 10/20/2006 Violation Code: 6HV1742 Violation: NO PE WRITTEN ASSESSMENT OBTAINED Violation Citation: Facility has not obtained a written statement/assessment signed by an independent, California registered professional engineer (PE) certifying that tank system and secondary containment for tanks or containers meet all the design requirements of Title 22 CCR. For the CA tier, treatment in "containers" does not require a written statement signed by a PE for the containment area. {66264.175(c); & 66265.190 through 66265.202; PBR: 67450.3(c)(9) & (12); For CA 25200.3( c)(4)} Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 01/10/2003 Violation Code: 6HV1602 Violation: P.E. ASSESSMENT REPORT NOT COMPLETE Violation Citation: Failed to provide adequate P.E. Assessment report for a HW tank system. 66265.191(g) or 66265.192(k) Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 01/10/2003 Violation Code: 6HV0293 Violation: TANK MGMT STANDARDS NOT MET Violation Citation: TIERED PERMITTING:ALL UNITS-Generator does not meet management standards. Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 113939 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL Additional Id: 1601 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: SUCTION Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 90 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Additional Id: 1602 Capacity Gallons: 500 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Year Installed: 1966-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 701 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 702 Capacity Gallons: 15 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 91 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 UST Name: UNDERGROUND TANK 113939 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: UNKNOWN Additional Id: 703 Capacity Gallons: 450 Other Content Info: SEE FILE FOR CONTENTS Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1977-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. Permit Number: 113939 Business Type: 6HK52 EPA Id Number: CAT000619056 APN: 617-011-08-00 Last HMMD Inspection: 08/04/2011 Facility Telephone: 619-420-8431 Permit Status: OPEN Permit Expiration: 03/31/2013 Date Last Updated: 11/02/2012 Facility Owner: DYNEGY SOUTH BAY LLC Facility Mailing Address: 990 BAY BL Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911- UST Owner: S D G & E CO Handle Regulated Hazmat: Y Subject To APSA: Y Generate Haz Waste: Y Treat Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 113939 Update Date: 11/02/2012 Case Number: 64742-65-0 Name: URSA SUPER PLUS MOTOR OIL SAE 40 PETROLEUM HYDROCARBONS Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 113939 Update Date: 11/02/2012 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 92 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: TURBINE & LUBE OIL Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: OILY DEBRIS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 261 POLYCHLORINATED BIPHENYLS Other Information: PCB - OIL - BALLASTS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICS Other Information: WASTE AEROSOL CANS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 512 EMPTY CONTNR(30 GAL+),OTHER Other Information: EMPTY DRUMS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 725 LIQUIDS W MERCURY - R Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETC Other Information: WASTE LAMPS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: WASTE BATTERIES Material Waste: Waste Violations Active Permits: Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 10/20/2006 Violation Code: 6HV1742 Violation: NO PE WRITTEN ASSESSMENT OBTAINED Violation Citation: Facility has not obtained a written statement/assessment signed by an independent, California registered professional engineer (PE) certifying that tank system and secondary containment for tanks or containers meet all the design requirements of Title 22 CCR. For the CA tier, treatment in "containers" does not require a written statement signed by a PE for the containment area. {66264.175(c); & To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 93 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 66265.190 through 66265.202; PBR: 67450.3(c)(9) & (12); For CA 25200.3( c)(4)} Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 01/10/2003 Violation Code: 6HV1602 Violation: P.E. ASSESSMENT REPORT NOT COMPLETE Violation Citation: Failed to provide adequate P.E. Assessment report for a HW tank system. 66265.191(g) or 66265.192(k) Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 01/10/2003 Violation Code: 6HV0293 Violation: TANK MGMT STANDARDS NOT MET Violation Citation: TIERED PERMITTING:ALL UNITS-Generator does not meet management standards. Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 113939 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL Additional Id: 1601 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: SUCTION Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL Additional Id: 1602 Capacity Gallons: 500 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T003 Last Update: 2012-11-02 14:17:38 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 94 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Year Installed: 1966-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 701 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 702 Capacity Gallons: 15 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: UNKNOWN Additional Id: 703 Capacity Gallons: 450 Other Content Info: SEE FILE FOR CONTENTS Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1977-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 95 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 UST Name: UNDERGROUND TANK 113939 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. Permit Number: 113939 Business Type: 6HK52 EPA Id Number: CAT000619056 APN: 617-011-08-00 Last HMMD Inspection: 08/04/2011 Facility Telephone: 619-420-8431 Permit Status: OPEN Permit Expiration: 03/31/2013 Date Last Updated: 11/02/2012 Facility Owner: DYNEGY SOUTH BAY LLC Facility Mailing Address: 990 BAY BL Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911- UST Owner: S D G & E CO Handle Regulated Hazmat: Y Generate Haz Waste: Y Treat Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 113939 Update Date: 11/02/2012 Case Number: 64742-65-0 Name: URSA SUPER PLUS MOTOR OIL SAE 40 PETROLEUM HYDROCARBONS Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: TURBINE & LUBE OIL Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: OILY DEBRIS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 261 POLYCHLORINATED BIPHENYLS Other Information: PCB - OIL - BALLASTS Material Waste: Waste To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 96 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 331 OFF-SPEC,AGED,SURPLUS ORGANICS Other Information: WASTE AEROSOL CANS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 512 EMPTY CONTNR(30 GAL+),OTHER Other Information: EMPTY DRUMS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 725 LIQUIDS W MERCURY - R Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 860 UNIVERSAL WASTE CRTS/LAMPS/BATTERIES/ETC Other Information: WASTE LAMPS Material Waste: Waste Permit Number: 113939 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: WASTE BATTERIES Material Waste: Waste Violations Active Permits: Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 10/20/2006 Violation Code: 6HV1742 Violation: NO PE WRITTEN ASSESSMENT OBTAINED Violation Citation: Facility has not obtained a written statement/assessment signed by an independent, California registered professional engineer (PE) certifying that tank system and secondary containment for tanks or containers meet all the design requirements of Title 22 CCR. For the CA tier, treatment in "containers" does not require a written statement signed by a PE for the containment area. {66264.175(c); & 66265.190 through 66265.202; PBR: 67450.3(c)(9) & (12); For CA 25200.3( c)(4)} Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 Inspection Date: 01/10/2003 Violation Code: 6HV1602 Violation: P.E. ASSESSMENT REPORT NOT COMPLETE Violation Citation: Failed to provide adequate P.E. Assessment report for a HW tank system. 66265.191(g) or 66265.192(k) Activity: ACTIVE Permit Number: 113939 Update Date: 11/02/2012 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 97 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Inspection Date: 01/10/2003 Violation Code: 6HV0293 Violation: TANK MGMT STANDARDS NOT MET Violation Citation: TIERED PERMITTING:ALL UNITS-Generator does not meet management standards. Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 113939 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL Additional Id: 1601 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: SUCTION Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: DOUBLE WALL Additional Id: 1602 Capacity Gallons: 500 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1999-07-12 00:00:00 Year Installed: 1960-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 113939 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Year Installed: 1966-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T004 Last Update: 2012-11-02 14:17:38 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 98 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 701 Capacity Gallons: 500 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 702 Capacity Gallons: 15 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1960-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: UNKNOWN Additional Id: 703 Capacity Gallons: 450 Other Content Info: SEE FILE FOR CONTENTS Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1977-01-01 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. UST Name: UNDERGROUND TANK 113939 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 113939 Tank Type: SINGLE WALL Additional Id: 1603 Capacity Gallons: 80 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1988-11-02 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 99 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 SWEEPS UST: Comp Number: 13939 Board Of Equalization: 44-021533 SWRCB Tank Id: 37-000-013939-000003 Capacity: 80 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Number Of Tanks: 5 Comp Number: 13939 Board Of Equalization: 44-021533 SWRCB Tank Id: 37-000-013939-000004 Capacity: 500 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Comp Number: 13939 Board Of Equalization: 44-021533 SWRCB Tank Id: 37-000-013939-000005 Capacity: 15 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Comp Number: 13939 Board Of Equalization: 44-021533 SWRCB Tank Id: 37-000-013939-000006 Capacity: 450 Tank Use: CHEMICAL STG: PRODUCT Comp Number: 13939 Board Of Equalization: 44-021533 SWRCB Tank Id: 37-000-013939-000007 Capacity: 80 Tank Use: PETROLEUM STG: WASTE Status: Active Comp Number: 13939 Number: 9 Board Of Equalization: 44-021533 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013939-000001 Tank Status: A Capacity: 500 Tank Use: M.V. FUEL STG: P Content: OTHER Number Of Tanks: 3 Status: Active Comp Number: 13939 Number: 9 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 100 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Board Of Equalization: 44-021533 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013939-000002 Tank Status: A Capacity: 500 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Status: Active Comp Number: 13939 Number: 9 Board Of Equalization: 44-021533 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013939-000008 Tank Status: A Capacity: 130 Tank Use: PETROLEUM STG: W CHMIRS: OES Incident Number: 12-5917 OES notification: 10/01/2012 Waterway Involved: No Spill Site: Other Cleanup By: Contractor Measure: Gal(s) Date/Time: 1315 Year: 2012 Agency: Dynegy South Bay Power Plant Incident Date: 10/1/2012 Admin Agency: San Diego County Health Services Department Contained: Yes Substance: Fuel Oil Quantity Released: 50 Description: RP states that contractors noticed plastic in the ground when they encountered freeflowing oil wrapped in plastic. Caller states that there was slight soil saturation. Caller states they excavated the area and dug out all of the oil totally approx 50 gallons. The release is contained. No waterways have been impacted. OES Incident Number: 2-5571 OES notification: 10/15/2002 Waterway Involved: No Cleanup By: N/A Year: 2002 Agency: NRC Incident Date: 10/15/200212:00:00 AM Admin Agency: San Diego County Health Services Dept. Contained: No Site Type: Industrial Plant Substance: Ammonia Anhydrous Gallons: 0.000000 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 101 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: Per NRC; Initial continuous release report OES Incident Number: 2-5603 OES notification: 10/16/2002 Waterway Involved: No Cleanup By: Unknown Year: 2002 Agency: Duke Energy Incident Date: 10/16/200212:00:00 AM Admin Agency: San Diego County Health Services Dept. Contained: No Site Type: Utilities/Substation Substance: Ammonia Gallons: 0.000000 Pounds: 792 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: Continuous release as required by CERCLA section 103 F2. OES Incident Number: 0-0832 OES notification: 02/22/2000 Waterway Involved: No Cleanup By: Reporting Party Year: 2000 Agency: San Diego Gas and Electric Incident Date: 2/22/200012:00:00 AM Admin Agency: San Diego County Health Services Dept. Contained: Yes Site Type: Utilities/Substation Substance: Fuel Oil Gallons: unk Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: Historical Spill: During demolition activities contaminated soil was found. Once demolition is complete cleanup will be performed. Spill discovered in the secondary containment area of a tank OES Incident Number: 5-6534 OES notification: 11/11/2005 Waterway: San Diego Bay Cleanup By: Contractor Year: 2005 Agency: Duke Energy Incident Date: 11/11/200512:00:00 AM Admin Agency: San Diego County Health Services Dept. Contained: Yes To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 102 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TANK #1602, SOUTH BAY PLANT (Continued)S102438394 Site Type: Utilities/Substation Substance: #6 Fuel Oil Gallons: 25 Unknown: 0 Evacuations: 0 Number of Injuries: 0 Number of Fatalities: 0 Description: Mechanical failure on a fuel pump. B21SOUTH BAY POWER PLANTHIST USTU001571113 West990 BAY BLVDWDS N/A < 1/8CHULA VISTA, CA 91911 0.102 mi. 539 ft.Site 11 of 13 in cluster B Relative:HIST UST: Lower Region: STATE Facility ID: 00000063888 Actual: Facility Type: Other 28 ft. Other Type: UTILITY Contact Name: FLEET MAINTENANCE Telephone: 6196962000 Owner Name: SAN DIEGO GAS & ELECTRIC COMPA Owner Address: 101 ASH STREET Owner City,St,Zip: SAN DIEGO, CA 92101 Total Tanks: 0006 Tank Num: 001 Container Num: 1601 Year Installed: 1960 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 1/4 Leak Detection: None Tank Num: 002 Container Num: 1602 Year Installed: 1960 Tank Capacity: 00000500 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: 1/4 Leak Detection: None Tank Num: 003 Container Num: 1603 Year Installed: 1977 Tank Capacity: 00738800 Tank Used for: WASTE Container Construction Thickness: 3 Leak Detection: None Tank Num: 004 Container Num: 1604 Year Installed: 1977 Tank Capacity: 00741000 Tank Used for: WASTE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 103 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SOUTH BAY POWER PLANT (Continued)U001571113 Container Construction Thickness: 3 Leak Detection: None Tank Num: 005 Container Num: 1605 Year Installed: 1977 Tank Capacity: 00748200 Tank Used for: WASTE Container Construction Thickness: 3 Leak Detection: None Tank Num: 006 Container Num: 1606 Year Installed: 1977 Tank Capacity: 00717600 Tank Used for: WASTE Container Construction Thickness: 3 Leak Detection: None WDS: Facility ID: San Diego 37I015022 Facility Type: Other - Does not fall into the category of Municipal/Domestic, Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 9 Facility Telephone: 6194985200 Facility Contact: DON WEAVER Agency Name: DUKE ENERGY SOUTH BAY LLC Agency Address: 990 BAY BLVD. Agency City,St,Zip: CHULA VISTA 91911 Agency Contact: DON WEAVER Agency Telephone: 6194985200 Agency Type: Private SIC Code: 0 Design Flow: 0 Baseline Flow: 0 Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 104 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number B22SOUTH BAY POWER PLANT-TPCAWMUDS/SWATS104156527 West990 BAY BOULEVARD WEST N/A < 1/8CHULA VISTA ,CA, CA 91911 0.102 mi. 539 ft.Site 12 of 13 in cluster B Relative:WMUDS/SWAT: Lower Complexity: Category A - Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if Actual: discharge was made to surface or ground waters, or any Class I 28 ft. disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. Primary Waste: NONCON Primary Waste Type: Inert/Influent or Solid Wastes that do not contain soluble pollutants or organic wastes and have little adverse impact on water quality. Such wastes could cause turbidity and siltation. Uncontaminated soils, rubble and concrete are examples of this category. Secondary Waste: Process Waste (Waste produced as part of the industrial/manufacturing process) Secondary Waste Type: N Tonnage: 0 Municipal Solid Waste: False Superorder: False Open To Public: False Waste List: False Agency Type: Private Agency Name: SAN DIEGO GAS & ELECTRIC CO. Agency Address: P.O. BOX 1831 Agency City,St,Zip: SAN DIEGO ,CA 92112 Agency Contact: MR. FRED JACOBSEN Agency Telephone: 6196962511 Region: 9 Facility Type: Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Facility Telephone: 6194277022 Primary SIC: 4941 Waste Discharge System: True Solid Waste Assessment Test Program: False Toxic Pits Cleanup Act Program: False Resource Conservation Recovery Act: True Department of Defence: False Threat to Water Quality: Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Sub Chapter 15: True Regional Board Project Officer: JPA Number of WMUDS at Facility: 1 RCRA Facility: No Waste Discharge Requirements: H Self-Monitoring Rept. Frequency: Quarterly Submittal Waste Discharge System ID: 9 000000431 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 105 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SOUTH BAY POWER PLANT-TPCA (Continued)S104156527 B23LIQUEFIED NATURAL GAS PLANTHIST USTU001571100 West990 BAY BLVD N/A < 1/8CHULA VISTA, CA 92011 0.102 mi. 539 ft.Site 13 of 13 in cluster B Relative:HIST UST: Lower File Number: 0002F27B URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F27B.pdf Actual: Region: STATE 28 ft. Facility ID: 00000065047 Facility Type: Other Other Type: NATURAL GAS PROCESSI Contact Name: ALAN WOOD/MIKE HALE Telephone: 6196962000 Owner Name: SAN DIEGO GAS & ELECTRIC COMPA Owner Address: 101 WEST ASH STREET Owner City,St,Zip: SAN DIEGO, CA 92101 Total Tanks: 0003 Tank Num: 001 Container Num: 702 Tank Capacity: 00000015 Tank Used for: WASTE Container Construction Thickness: 0.365 Leak Detection: None Tank Num: 001 Container Num: 701 Year Installed: 1984 Tank Capacity: 00000550 Tank Used for: PRODUCT Type of Fuel: DIESEL Container Construction Thickness: 3/16 Leak Detection: Visual, Stock Inventor Tank Num: 002 Container Num: 703 Tank Capacity: 00000450 Tank Used for: WASTE Container Construction Thickness: .625 Leak Detection: None Tank Num: 003 Container Num: 1603 Year Installed: 1966 Tank Capacity: 00000050 Tank Used for: WASTE Type of Fuel: DIESEL Leak Detection: Stock Inventor Click here for Geo Tracker PDF: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 106 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number D24PHD/LEASEWAYHIST USTU001572856 NNW910 INDUSTRIAL BLVD N/A 1/8-1/4CHULA VISTA, CA 92110 0.135 mi. 715 ft.Site 1 of 7 in cluster D Relative:HIST UST: Lower File Number: 0002F1F7 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F1F7.pdf Actual: Region: STATE 32 ft. Facility ID: 00000067628 Facility Type: Other Other Type: TRANSPORTATION & LEA Telephone: 6192837161 Owner Name: ROBERT & ESTER CARLIN Owner Address: 3672 LIGGETT DRIVE Owner City,St,Zip: SAN DIEGO, CA 92106 Total Tanks: 0003 Tank Num: 001 Container Num: 1 Year Installed: 1966 Tank Capacity: 00005000 Tank Used for: WASTE Type of Fuel: 4 Container Construction Thickness: X Leak Detection: None Tank Num: 002 Container Num: 2 Year Installed: 1966 Tank Capacity: 00008000 Tank Used for: PRODUCT Type of Fuel: REGULAR Leak Detection: None Tank Num: 003 Container Num: 3 Tank Capacity: 00000500 Tank Used for: WASTE Type of Fuel: WASTE OIL Leak Detection: None Click here for Geo Tracker PDF: D25LEASEWAY TRANSPORTATIONHIST USTU001571037 NNW910 INDUSTRIAL BLVD N/A 1/8-1/4CHULA VISTA, CA 92010 0.135 mi. 715 ft.Site 2 of 7 in cluster D Relative:HIST UST: Lower File Number: 0002B65C URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B65C.pdf Actual: Region: STATE 32 ft. Facility ID: 00000010274 Facility Type: Other Other Type: TRUCK LEASR & RENTAL Contact Name: BOB WRAAMANN Telephone: 6194257040 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 107 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number LEASEWAY TRANSPORTATION (Continued)U001571037 Owner Name: LEASEWAY TRANSPORTATION Owner Address: 4285 CAMINO DEL RIO SO. Owner City,St,Zip: SAN DIEGO, CA 92108 Total Tanks: 0003 Tank Num: 001 Container Num: 1 Tank Capacity: 00000000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Leak Detection: Stock Inventor Tank Num: 002 Container Num: 2 Tank Capacity: 00000000 Tank Used for: PRODUCT Type of Fuel: DIESEL Leak Detection: Stock Inventor Tank Num: 003 Container Num: 3 Tank Capacity: 00000000 Tank Used for: WASTE Type of Fuel: WASTE OIL Leak Detection: Stock Inventor Click here for Geo Tracker PDF: D26PENSKE TRUCK LEASING INCLUSTS104749358 NNW910 INDUSTRIAL BLHIST CORTESE N/A 1/8-1/4CHULA VISTA, CA 91911 0.135 mi. 715 ft.Site 3 of 7 in cluster D Relative:LUST: Lower Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T06019726721 32 ft. Global Id: T06019726721 Latitude: 32.614955 Longitude: -117.090459 Status: Completed - Case Closed Status Date: 01/18/2007 File Location: Local Agency Local Case Number: H20109-002 Potential Media Affect: Soil Potential Contaminants of Concern: Diesel LUST: Global Id: T06019726721 Action Type: Other Date: 10/05/2005 Action: Leak Stopped Global Id: T06019726721 Action Type: ENFORCEMENT Date: 12/02/2005 Action: Notice of Responsibility To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 108 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING INC (Continued)S104749358 Global Id: T06019726721 Action Type: Other Date: 11/18/2005 Action: Leak Reported Global Id: T06019726721 Action Type: Other Date: 10/05/2005 Action: Leak Began Global Id: T06019726721 Action Type: Other Date: 10/05/2005 Action: Leak Discovery LUST: Global Id: T06019726721 Status: Open - Case Begin Date Status Date: 10/05/2005 Global Id: T06019726721 Status: Completed - Case Closed Status Date: 01/18/2007 Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302709 Global Id: T0607302709 Latitude: 32.614914 Longitude: -117.090427 Status: Completed - Case Closed Status Date: 05/23/1988 RB Case Number: 9UT397 File Location: Local Agency Local Case Number: H20109-001 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607302709 Action Type: Other Date: 08/14/1986 Action: Leak Reported Global Id: T0607302709 Action Type: Other Date: 08/14/1986 Action: Leak Began Global Id: T0607302709 Action Type: Other Date: 08/14/1986 Action: Leak Discovery Global Id: T0607302709 Action Type: Other To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 109 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING INC (Continued)S104749358 Date: 08/14/1986 Action: Leak Stopped LUST: Global Id: T0607302709 Status: Open - Case Begin Date Status Date: 08/14/1986 Global Id: T0607302709 Status: Completed - Case Closed Status Date: 05/23/1988 HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT397 D27PHD CORPLUST1000109312 NNW910 INDUSTRIAL BLVDSWEEPS USTCAD981162423 1/8-1/4CHULA VISTA, CA 91910RCRA NonGen / NLR 0.135 mi. 715 ft.Site 4 of 7 in cluster D Relative:LUST REG 9: Lower Region: 9 Status: Case Closed Actual: Case Number: 9UT397 32 ft. Local Case: H20109-001 Substance: Gasoline Qty Leaked: 0 Local Agency: San Diego How Found: Other Means How Stopped: Remove Contents Source: Tank Cause: Corrosion Lead Agency: Local Agency Case Type: Soil only Date Found: 08/14/1986 Date Stopped: 10/08/1986 Confirm Date: 08/14/1986 Prelim Assess: 11/05/1987 Remed Plan: / / Release Date: 09/29/1986 Closed Date: 5/27/88 Pilot Program: LOP Basin Number: 909.11 GW Depth: 16’ Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: No SWEEPS UST: Comp Number: 20109 Board Of Equalization: 44-015979 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 110 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PHD CORP (Continued)1000109312 SWRCB Tank Id: 37-000-020109-000001 Capacity: 8000 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Number Of Tanks: 3 Comp Number: 20109 Board Of Equalization: 44-015979 SWRCB Tank Id: 37-000-020109-000002 Capacity: 5000 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Comp Number: 20109 Board Of Equalization: 44-015979 SWRCB Tank Id: 37-000-020109-000003 Capacity: 500 Tank Use: PETROLEUM STG: WASTE Status: Active Comp Number: 20109 Number: 9 Board Of Equalization: 44-015979 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020109-000004 Tank Status: A Capacity: 12000 Tank Use: M.V. FUEL STG: P Content: OTHER Number Of Tanks: 3 Status: Active Comp Number: 20109 Number: 9 Board Of Equalization: 44-015979 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020109-000005 Tank Status: A Capacity: 12000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Status: Active Comp Number: 20109 Number: 9 Board Of Equalization: 44-015979 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020109-000006 Tank Status: A To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 111 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PHD CORP (Continued)1000109312 Capacity: 550 Tank Use: PETROLEUM STG: W RCRA NonGen / NLR: Date form received by agency: 11/06/1985 Facility name: PHD CORP Facility address: 910 INDUSTRIAL BLVD CHULA VISTA, CA 91910 EPA ID: CAD981162423 Mailing address: P O BOX 20008 SAN DIEGO, CA 92120 Contact: ENVIRONMENTAL MANAGER Contact address: 910 INDUSTRIAL BLVD CHULA VISTA, CA 92010 Contact country: US Contact telephone: 619-283-7161 EPA Region: 09 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: LEASEWAY TRANSPORTATION CORP Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 112 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number D28PENSKE TRUCK LEASING CO., L.P.RCRA-LQG1007199845 NNW910 INDUSTRIAL BLVDSan Diego Co. HMMDCAD982368656 1/8-1/4CHULA VISTA, CA 92020FINDS 0.135 mi.ECHO 715 ft.Site 5 of 7 in cluster DHAZNET Relative:RCRA-LQG: Lower Date form received by agency: 06/24/1991 Facility name: PENSKE TRUCK LEASING CO., L.P. Actual: Facility address: 910 INDUSTRIAL BLVD 32 ft. CHULA VISTA, CA 92020-0000 EPA ID: CAD982368656 Contact: GARY L SMITH Contact country: US Contact telephone: 619-283-7161 Telephone ext.: 251 EPA Region: 09 Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found HMMD SAN DIEGO: Permit Number: 120109 Business Type: 6HK24 EPA Id Number: CAD982368656 APN: 617-010-28-00 Last HMMD Inspection: 12/14/2004 Facility Telephone: 619-425-7040 Permit Status: INAC Permit Expiration: 06/30/2006 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 113 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Date Last Updated: 11/02/2012 Facility Owner: PENSKE TRUCK LEASING CO., L.P. Facility Mailing Address: ROUTE 10 GREEN HILLS - PO BOX 7635 Facility Mailing City: READING Facility Mailing State: PA Facility Mailing Zip: 19603-7635 UST Owner: PENSKE Handle Regulated Hazmat: Y Own Or Operate UST: Y Subject To APSA: Y Generate Haz Waste: Y Violations Inactive Permits: Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV0216 Violation: HAZMATS WITHOUT PROPER LABELS Violation Citation: Hazardous materials have not been adequately labeled within 10 days & are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV0401 Violation: TRAINING RECORDS UNAVAILABLE Violation Citation: Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 114 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3110 Violation: NO ANNUAL CERT OF ATG AND SENSORS Violation Citation: Annual certification for ATG and/or sensors not completed (existing tank systems only). 2641(j), 2638 Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3111 Violation: CONTIN MONITOR SYSTEM NOT CERT. YRLY Violation Citation: Continuous monitoring system not certified annually. 25284.1(a)(4)(C; 2630(d), 2637(b). Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 02/10/2004 Violation Code: 6HV3114 Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA Violation Citation: Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3107 Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& (d), 2634(d), 2641(h), 2711(a)(9) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3108 Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), 2634(e), 2641(h) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3255 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 115 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3261 Violation: DISPENSER CONTAINMENT NOT DRY Violation Citation: Dispenser containment not free of liquid. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV0202 Violation: WASTE CONTAINER W/O LABELS Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV0209 Violation: WASTE ONSITE >90/180/270 DAYS Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) without a State permit or written variance. CCR 25201(a) & 66262.34(a)&( c) Activity: Inactive Permit UST: UST Name: UNDERGROUND TANK 120109 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN Additional Id: 1 Capacity Gallons: 8000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1988-01-13 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 116 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 UST Name: UNDERGROUND TANK 120109 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN Additional Id: 2 Capacity Gallons: 5000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1988-01-13 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 120109 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN Additional Id: 3 Capacity Gallons: 500 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1987-11-12 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 120109 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 4 DIESEL/ RT2438/AT5211 Capacity Gallons: 12000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 2005-10-05 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 20 UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL. UST Name: UNDERGROUND TANK 120109 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 5 REGULAR UNLEADED/AT5211 Capacity Gallons: 12000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 2005-10-05 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 117 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Monitor Code: 20 UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL. UST Name: UNDERGROUND TANK 120109 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 6 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1996-05-31 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING UST Name: UNDERGROUND TANK 120109 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 0493 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1996-05-31 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. Permit Number: 120109 Business Type: 6HK24 EPA Id Number: CAD982368656 APN: 617-010-28-00 Last HMMD Inspection: 12/14/2004 Facility Telephone: 619-425-7040 Permit Status: INAC Permit Expiration: 06/30/2006 Date Last Updated: 11/02/2012 Facility Owner: PENSKE TRUCK LEASING CO., L.P. Facility Mailing Address: ROUTE 10 GREEN HILLS - PO BOX 7635 Facility Mailing City: READING Facility Mailing State: PA Facility Mailing Zip: 19603-7635 UST Owner: PENSKE Handle Regulated Hazmat: Y Own Or Operate UST: Y Generate Haz Waste: Y Violations Inactive Permits: Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV0216 Violation: HAZMATS WITHOUT PROPER LABELS Violation Citation: Hazardous materials have not been adequately labeled within 10 days & To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 118 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 are now declared hazardous waste. HSC 25124(b)(3)(A) & 66262.34(f) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV0401 Violation: TRAINING RECORDS UNAVAILABLE Violation Citation: Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3110 Violation: NO ANNUAL CERT OF ATG AND SENSORS Violation Citation: Annual certification for ATG and/or sensors not completed (existing tank systems only). 2641(j), 2638 Activity: Inactive Permit Permit Number: 120109 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 119 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Update Date: 11/02/2012 Inspection Date: 11/20/2003 Violation Code: 6HV3111 Violation: CONTIN MONITOR SYSTEM NOT CERT. YRLY Violation Citation: Continuous monitoring system not certified annually. 25284.1(a)(4)(C; 2630(d), 2637(b). Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 02/10/2004 Violation Code: 6HV3114 Violation: 2NDRY CONT TEST NOT DONE/SENT TO CUPA Violation Citation: Secondary containment testing not done at 6/36 months and/or not sent to CUPA within 30 days. 25284.1; 2637(a)&(e) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3107 Violation: MONITORING PROCEDURES NOT AVAIL/TO HMD Violation Citation: Monitoring procedures not available/complete/submitted to HMD 2632(b)& (d), 2634(d), 2641(h), 2711(a)(9) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3108 Violation: UST ER RESPONSE PLAN NOT COMPLETE/AVAIL Violation Citation: Emergency Response Plan is not available/complete. 25289(b); 2632(b), 2634(e), 2641(h) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV3261 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 120 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Violation: DISPENSER CONTAINMENT NOT DRY Violation Citation: Dispenser containment not free of liquid. 2631(d)(4) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV0202 Violation: WASTE CONTAINER W/O LABELS Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f) Activity: Inactive Permit Permit Number: 120109 Update Date: 11/02/2012 Inspection Date: 12/14/2004 Violation Code: 6HV0209 Violation: WASTE ONSITE >90/180/270 DAYS Violation Citation: Hazardous waste is stored in excess of allowable time period (90 days) without a State permit or written variance. CCR 25201(a) & 66262.34(a)&( c) Activity: Inactive Permit UST: UST Name: UNDERGROUND TANK 120109 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN Additional Id: 1 Capacity Gallons: 8000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1988-01-13 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 120109 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN Additional Id: 2 Capacity Gallons: 5000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1988-01-13 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 120109 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: UNKNOWN To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 121 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 Additional Id: 3 Capacity Gallons: 500 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1987-11-12 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 120109 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 4 DIESEL/ RT2438/AT5211 Capacity Gallons: 12000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 2005-10-05 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 20 UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL. UST Name: UNDERGROUND TANK 120109 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 5 REGULAR UNLEADED/AT5211 Capacity Gallons: 12000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 2005-10-05 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 20 UST Monitor Method: DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAK DETECTOR: INTERSTITIAL. UST Name: UNDERGROUND TANK 120109 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 6 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1996-05-31 00:00:00 Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Monitor Code: 26 UST Monitor Method: EXTERNAL MONITORING: MONTHLY (MINIMUM) GROUND WATER MONITORING To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 122 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 UST Name: UNDERGROUND TANK 120109 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 120109 Tank Type: DOUBLE WALL Additional Id: 0493 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1996-05-31 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. FINDS: Registry ID: 110006469115 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1007199845 Registry ID: 110006469115 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110006469115 HAZNET: envid: 1007199845 Year: 2005 GEPAID: CAD982368656 Contact: MICHAEL COSTANZA Telephone: 6107756471 Mailing Address: PO BOX 7635 Mailing City,St,Zip: READING, PA 196037635 TSD EPA ID: AZR000035915 Waste Category: Aqueous solution with total organic residues less than 10 percent Disposal Method: Recycler Tons: 2.29 Facility County: San Diego envid: 1007199845 Year: 2005 GEPAID: CAD982368656 Contact: MICHAEL COSTANZA Telephone: 6107756471 Mailing Address: PO BOX 7635 Mailing City,St,Zip: READING, PA 196037635 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 123 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING CO., L.P. (Continued)1007199845 TSD EPA ID: CAT080013352 Waste Category: Oil/water separation sludge Disposal Method: Recycler Tons: 4.79 Facility County: San Diego envid: 1007199845 Year: 1999 GEPAID: CAD982368656 Contact: PENSKE TRUCK LEASING CO LP Telephone: 6107756000 Mailing Address: PO BOX 7635 Mailing City,St,Zip: READING, PA 196037635 TSD EPA ID: CAD099452708 Waste Category: Unspecified oil-containing waste Disposal Method: Recycler Tons: .0208 Facility County: San Diego envid: 1007199845 Year: 1998 GEPAID: CAD982368656 Contact: PENSKE TRUCK LEASING CO LP Telephone: 6107756000 Mailing Address: PO BOX 7635 Mailing City,St,Zip: READING, PA 196037635 TSD EPA ID: CAT080033681 Waste Category: Other organic solids Disposal Method: Disposal, Other Tons: .3500 Facility County: San Diego envid: 1007199845 Year: 1996 GEPAID: CAD982368656 Contact: PENSKE TRUCK LEASING CO LP Telephone: 6107756000 Mailing Address: PO BOX 7635 Mailing City,St,Zip: READING, PA 196037635 TSD EPA ID: CAT080013352 Waste Category: Tank bottom waste Disposal Method: Recycler Tons: .7422 Facility County: San Diego Click this hyperlink while viewing on your computer to access 2 additional CA_HAZNET: record(s) in the EDR Site Report. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 124 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number D29PENSKE TRUCK LEASING INCSAN DIEGO CO. SAMS105691169 NNW910 INDUSTRIAL BLSAN DIEGO CO LOP N/A 1/8-1/4CHULA VISTA, CA 91911 0.135 mi. 715 ft.Site 6 of 7 in cluster D Relative:SAN DIEGO CO. SAM: Lower Case Number: H20109-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: LOP - State Fund 32 ft. Facility Type: Soils Only Facility Status: Closed Case Date: 5/23/1988 Date Began: 8/14/1986 Case Number: H20109-002 Agency: DEH Site Assessment & Mitigation Funding: LOP - Federal Fund Facility Type: Soils Only Facility Status: Closed Case Date: 1/18/2007 Date Began: 10/5/2005 SAN DIEGO CO LOP: Record ID: DEH1986-LSAM-H20109-001 Record Status: Completed Opened Date: 08/14/1986 Parcel Number: 617-010-28-00 Case Type: LOP - Local Oversight Program Historical Name: LEASEWAY TRANSPORT SWRCB Global ID: T0607302709 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 08/14/1986 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6148980 Longitude: -117.0904438 X MapCoord: 6302859.007 Y MapCoord: 1804572.676 Record ID: DEH2005-LSAM-H20109-002 Record Status: Completed Opened Date: 11/18/2005 Parcel Number: 617-010-28-00 Case Type: LOP - Local Oversight Program Historical Name: PENSKE TRUCK LEASING COMPANY SWRCB Global ID: T06019726721 Funding: F - LOP Federal Fund Lead Agency: DEH/SAM Lead Agency Date: 11/23/2005 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 125 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number PENSKE TRUCK LEASING INC (Continued)S105691169 Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 A 3 Latitude: 32.6148980 Longitude: -117.0904438 X MapCoord: 6302859.007 Y MapCoord: 1804572.676 D30SOUTHBAY CHROME PLATINGSAN DIEGO CO. SAMS105691283 North928 INDUSTRIAL BLCPS-SLIC N/A 1/8-1/4CHULA VISTA, CA 91911 0.143 mi. 754 ft.Site 7 of 7 in cluster D Relative:SAN DIEGO CO. SAM: Lower Case Number: H14162-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: Non Billable 33 ft. Facility Type: Soils Only Facility Status: Closed Case Date: 2/11/1988 CPS-SLIC: Region: STATE Facility Status: Completed - Case Closed Status Date: 02/11/1988 Global Id: T0608146612 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H14162-001 Latitude: 32.61445 Longitude: -117.090323 Case Type: Cleanup Program Site File Location: Local Agency Potential Media Affected: Soil Click here to access the California GeoTracker records for this facility: E31CALIFORNIA CLOTHESHIST USTS118408320 NE660 L STREET N/A 1/8-1/4CHULA VISTA, CA 92011 0.181 mi. 958 ft.Site 1 of 2 in cluster E Relative:HIST UST: Higher File Number: 0002F1DC URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F1DC.pdf Actual: 42 ft. Click here for Geo Tracker PDF: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 126 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number E32CALIFORNIA CLOTHESHIST USTU001571081 NE660 L ST N/A 1/8-1/4CHULA VISTA, CA 92011 0.181 mi. 958 ft.Site 2 of 2 in cluster E Relative:HIST UST: Higher Region: STATE Facility ID: 00000023185 Actual: Facility Type: Other 42 ft. Contact Name: BOB BOLLARD Telephone: 6192340111 Owner Name: RATNER CORPORATION Owner Address: 730 13TH STREET Owner City,St,Zip: SAN DIEGO, CA 92112 Total Tanks: 0002 Tank Num: 001 Container Num: 2 Year Installed: 1967 Tank Capacity: 00000539 Tank Used for: WASTE Container Construction Thickness: 4 Leak Detection: None Tank Num: 002 Container Num: 001 Year Installed: 1967 Tank Capacity: 00006000 Tank Used for: PRODUCT Type of Fuel: DIESEL Leak Detection: None 33HARBOR FREIGHT TOOLS USA INCRCRA-SQG1016674951 NNE680 L STFINDSCAR000245878 1/8-1/4CHULA VISTA, CA 91911ECHO 0.183 mi. 964 ft. Relative:RCRA-SQG: Higher Date form received by agency: 04/29/2014 Facility name: HARBOR FREIGHT TOOLS USA INC Actual: Facility address: 680 L ST 36 ft. CHULA VISTA, CA 91911 EPA ID: CAR000245878 Mailing address: 26541 AGOURA RD CALABASAS, CA 91302 Contact: MIKE WALLACE Contact address: 26541 AGOURA RD CALABASAS, CA 91302 Contact country: US Contact telephone: 818-836-5137 Contact email: MWALLACE@HARBORFREIGHT.COM EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 127 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number HARBOR FREIGHT TOOLS USA INC (Continued)1016674951 Owner/Operator Summary: Owner/operator name: SWEETWATER UNION HIGH SCHOOL DIST Owner/operator address: 4849 RONSON CT STE 216 SAN DIEGO, CA 92111 Owner/operator country: US Owner/operator telephone: 858-851-6300 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2005 Owner/operator name: HARBOR FREIGHT TOOLS USA INC Owner/operator country: US Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 11/12/2002 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No . Waste code: 121 . Waste name: Alkaline solution (pH >12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) . Waste code: 135 . Waste name: Unspecified aqueous solution . Waste code: 181 . Waste name: Other inorganic solid waste . Waste code: 271 . Waste name: Organic monomer waste (includes unreacted resins) . Waste code: 272 . Waste name: Polymeric resin waste . Waste code: 281 . Waste name: Adhesives . Waste code: 291 . Waste name: Latex waste To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 128 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number HARBOR FREIGHT TOOLS USA INC (Continued)1016674951 . Waste code: 343 . Waste name: Unspecified organic liquid mixture . Waste code: 352 . Waste name: Other organic solids . Waste code: 561 . Waste name: Detergent and soap . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D006 . Waste name: CADMIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D009 . Waste name: MERCURY Violation Status: No violations found FINDS: Registry ID: 110059764679 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. STATE MASTER Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1016674951 Registry ID: 110059764679 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110059764679 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 129 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number F34MGM CUSTOM MACHINERCRA-SQG1000109749 SSW1031 BAY BLVD STE SFINDSCAD982521726 1/8-1/4CHULA VISTA, CA 91911ECHO 0.201 mi. 1059 ft.Site 1 of 2 in cluster F Relative:RCRA-SQG: Lower Date form received by agency: 11/10/1989 Facility name: MGM CUSTOM MACHINE Actual: Facility address: 1031 BAY BLVD STE S 28 ft. CHULA VISTA, CA 91911 EPA ID: CAD982521726 Contact: ENVIRONMENTAL MANAGER Contact address: 1031 BAY BL STE S CHULA VISTA STE S, CA 92011 Contact country: US Contact telephone: 619-420-5473 EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: MOLINARI CHARLIE Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 130 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number MGM CUSTOM MACHINE (Continued)1000109749 FINDS: Registry ID: 110008280608 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000109749 Registry ID: 110008280608 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110008280608 F35QED SYSTEMS INCRCRA-SQG1000818590 SSW1031 BAY BLVD STE UFINDSCAD983644725 1/8-1/4CHULA VISTA, CA 91911ECHO 0.201 mi. 1059 ft.Site 2 of 2 in cluster F Relative:RCRA-SQG: Lower Date form received by agency: 08/04/1992 Facility name: QED SYSTEMS INC Actual: Facility address: 1031 BAY BLVD STE U 28 ft. CHULA VISTA, CA 91911 EPA ID: CAD983644725 Mailing address: BAY BLVD STE U CHULA VISTA, CA 91911 Contact: MARK JECUSCO Contact address: 1031 BAY BLVD STE U CHULA VISTA, CA 91911 Contact country: US Contact telephone: 619-420-1436 EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: QED SYSTEMS INC Owner/operator address: 1031 BAY BLVD STE U CHULA VISTA, CA 91911 Owner/operator telephone: 619-420-1436 Legal status: Private Owner/Operator Type: Owner To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 131 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number QED SYSTEMS INC (Continued)1000818590 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110002882186 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000818590 Registry ID: 110002882186 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002882186 G36DRESSER-RAND REPAIR CENTERRCRA-SQG1000386343 NNE670 L STREETCAD982001539 1/8-1/4CHULA VISTA, CA 91911 0.233 mi. 1228 ft.Site 1 of 3 in cluster G Relative:RCRA-SQG: Higher Date form received by agency: 02/25/2004 Facility name: DRESSER-RAND REPAIR CENTER Actual: Facility address: 670 L STREET 42 ft. SUITE F CHULA VISTA, CA 91911 EPA ID: CAD982001539 Mailing address: 1675 BRANDYWINE AVE SUITE F CHULA VISTA, CA 91911 Contact: TIMOTHY J HILL To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 132 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DRESSER-RAND REPAIR CENTER (Continued)1000386343 Contact country: US Contact telephone: 619-656-4740 Contact email: TIMOTHY_J_HILL@DRESSER-RAND.COM EPA Region: 09 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: DRESSER-RAND Owner/operator country: US Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/1987 Owner/operator name: DRESSER-RAND Owner/operator country: US Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/1987 Owner/operator name: DRESSER-RAND Owner/operator address: PAUL CLARK DRIVE OLEAN, NY 91911 Owner/operator country: US Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/1987 Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Owner/operator name: DRESSER RAND CO Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 133 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DRESSER-RAND REPAIR CENTER (Continued)1000386343 Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 02/25/2004 Site name: DRESSER-RAND REPAIR CENTER Classification: Large Quantity Generator . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. . Waste code: D006 . Waste name: CADMIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D018 . Waste name: BENZENE . Waste code: D027 . Waste name: 1,4-DICHLOROBENZENE . Waste code: D035 . Waste name: METHYL ETHYL KETONE . Waste code: D036 . Waste name: NITROBENZENE . Waste code: D038 . Waste name: PYRIDINE . Waste code: D039 . Waste name: TETRACHLOROETHYLENE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 134 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DRESSER-RAND REPAIR CENTER (Continued)1000386343 . Waste code: D040 . Waste name: TRICHLOROETHYLENE . Waste code: F002 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F005 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 01/28/2002 Site name: DRESSER-RAND REPAIR CENTER Classification: Large Quantity Generator . Waste code: D001 . Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. . Waste code: D002 . Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 135 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DRESSER-RAND REPAIR CENTER (Continued)1000386343 . Waste code: D006 . Waste name: CADMIUM . Waste code: D007 . Waste name: CHROMIUM . Waste code: D008 . Waste name: LEAD . Waste code: D018 . Waste name: BENZENE . Waste code: D027 . Waste name: 1,4-DICHLOROBENZENE . Waste code: D035 . Waste name: METHYL ETHYL KETONE . Waste code: D039 . Waste name: TETRACHLOROETHYLENE . Waste code: D040 . Waste name: TRICHLOROETHYLENE . Waste code: F002 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F003 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F005 . Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency: 06/15/1987 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 136 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number DRESSER-RAND REPAIR CENTER (Continued)1000386343 Site name: DRESSER RAND REPAIR CTR Classification: Small Quantity Generator Facility Has Received Notices of Violations: Area of violation: Generators - General Date violation determined: 10/15/2003 Date achieved compliance: 10/22/2003 Violation lead agency: State Evaluation Action Summary: Evaluation date: 10/15/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 10/22/2003 Evaluation lead agency: State Contractor/Grantee G37M & R SLAYEN LTDRCRA-SQG1000129279 NNE670 L ST, SUITE EFINDSCAD980887467 1/8-1/4CHULA VISTA, CA 91911ECHO 0.233 mi. 1228 ft.Site 2 of 3 in cluster G Relative:RCRA-SQG: Higher Date form received by agency: 09/01/1996 Facility name: M & R SLAYEN LTD Actual: Facility address: 670 L ST, SUITE E 42 ft. CHULA VISTA, CA 91911 EPA ID: CAD980887467 Contact country: US EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 137 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number M & R SLAYEN LTD (Continued)1000129279 Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 09/04/1985 Site name: M & R SLAYEN LTD Classification: Large Quantity Generator Violation Status: No violations found FINDS: Registry ID: 110006468820 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000129279 Registry ID: 110006468820 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110006468820 G38SOUTH BAY NAVCARE CLINICRCRA-SQG1000404988 NNE670 L ST STE AFINDSCAD982496358 1/8-1/4CHULA VISTA, CA 91911ECHO 0.233 mi. 1228 ft.Site 3 of 3 in cluster G Relative:RCRA-SQG: Higher Date form received by agency: 04/30/1990 Facility name: SOUTH BAY NAVCARE CLINIC Actual: Facility address: 670 L ST STE A 42 ft. CHULA VISTA, CA 91911 EPA ID: CAD982496358 Contact: ENVIRONMENTAL MANAGER Contact address: 670 L ST STE A CHULA VISTA, CA 92011 Contact country: US Contact telephone: 619-585-0188 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 138 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SOUTH BAY NAVCARE CLINIC (Continued)1000404988 EPA Region: 09 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: NOT REQUIRED Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Operator Owner/operator name: JOHN SHORT Owner/operator address: NOT REQUIRED NOT REQUIRED, ME 99999 Owner/operator telephone: 415-555-1212 Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110009546795 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 139 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number SOUTH BAY NAVCARE CLINIC (Continued)1000404988 ECHO: Envid: 1000404988 Registry ID: 110009546795 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009546795 H39RATNER CORPORATIONLUSTS102435699 NE642 ARIZONA ST N/A 1/4-1/2CHULA VISTA, CA 92011 0.263 mi. 1389 ft.Site 1 of 2 in cluster H Relative:LUST REG 9: Higher Region: 9 Status: Case Closed Actual: Case Number: 9UT414 45 ft. Local Case: H02621-001 Substance: 0 Qty Leaked: 0 Local Agency: San Diego How Found: Other Means How Stopped: Repair Piping Source: Piping Cause: Unknown Lead Agency: Local Agency Case Type: Aquifer affected Date Found: 07/11/1986 Date Stopped: / / Confirm Date: / / Prelim Assess: / / Remed Plan: / / Release Date: 07/14/1986 Closed Date: 2/4/87 Pilot Program: LOP Basin Number: 909.11 Beneficial Use: Municipal groundwater use Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes H40AMERICAN FASHION, INCENVIROSTORS100854734 NE642 ARIZONA STSAN DIEGO CO. SAM N/A 1/4-1/2CHULA VISTA, CA 91911CPS-SLIC 0.263 mi.San Diego Co. HMMD 1389 ft.Site 2 of 2 in cluster HHIST CORTESE Relative:ENVIROSTOR: Higher Facility ID: 37000011 Status: Refer: 1248 Local Agency Actual: Status Date: 09/29/2004 45 ft. Site Type: Evaluation Site Type Detailed: Evaluation NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Supervisor: Referred - Not Assigned Division Branch: Cleanup Cypress To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 140 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number AMERICAN FASHION, INC (Continued)S100854734 Assembly: 79 Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not Applicable Latitude: 32.61476 Longitude: -117.0860 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: 37000011 Alias Type: Envirostor ID Number Completed Info: SAN DIEGO CO. SAM: Case Number: H02621-001 Agency: DEH Site Assessment & Mitigation Funding: Private - VAP Facility Type: GW With No Beneficial Use Designation Facility Status: Closed Case Date: 2/4/1987 Date Began: 7/14/1986 Case Number: H02621-002 Agency: DEH Site Assessment & Mitigation Funding: Private - VAP Facility Type: Soils Only Facility Status: Closed Case Date: 12/15/2004 Date Began: 2/4/1987 CPS-SLIC: Region: STATE Facility Status: Completed - Case Closed Status Date: 02/04/1987 Global Id: T0607302728 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H02621-001 Latitude: 32.6138118 Longitude: -117.08808 Case Type: Cleanup Program Site RB Case Number: 9UT414 File Location: Local Agency Click here to access the California GeoTracker records for this facility: Region: STATE Facility Status: Completed - Case Closed Status Date: 12/15/2004 Global Id: T06019712856 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H02621-002 Latitude: 32.6150301998351 Longitude: -117.086093065351 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 141 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number AMERICAN FASHION, INC (Continued)S100854734 Case Type: Cleanup Program Site File Location: Local Agency Potential Media Affected: Soil Potential Contaminants of Concern: Diesel Click here to access the California GeoTracker records for this facility: HMMD SAN DIEGO: Permit Number: 102621 Business Type: 6HK70 EPA Id Number: CAL000106148 APN: 618-010-16-00 Last HMMD Inspection: 04/01/2003 Facility Telephone: 619-426-1212 Permit Status: INAC Permit Expiration: 02/29/2004 Date Last Updated: 11/02/2012 Facility Owner: STEVE KURTZMAN Facility Mailing Address: 642 ARIZONA ST Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911- Handle Regulated Hazmat: Y Generate Haz Waste: Y HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT414 I41CIMMARON TRUCKINGLUSTS100726820 NE621 L ST N/A 1/4-1/2CHULA VISTA, CA 91911 0.390 mi. 2057 ft.Site 1 of 13 in cluster I Relative:LUST REG 9: Higher Region: 9 Status: Case Closed Actual: Case Number: 9UT2258 52 ft. Local Case: H04928-001 Substance: Gasoline Abate Method: Excavate and Dispose - remove contaminated soil and dispose in approved site Local Agency: San Diego How Found: Other Means How Stopped: Other Means Source: Unknown Cause: Unknown Lead Agency: Local Agency Case Type: Soil only Date Found: 05/28/1992 Date Stopped: 05/28/1992 Confirm Date: 07/16/1992 Prelim Assess: 07/16/1992 Desc Pollution: 10/22/92 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 142 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CIMMARON TRUCKING (Continued)S100726820 Remed Plan: / / Release Date: 05/28/1992 Closed Date: 12/24/92 Pilot Program: LOP Basin Number: 910.20 GW Depth: 16’ Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes I42CIMMARON TRUCK LINES INCLUSTS103956408 NE621 L STSAN DIEGO CO. SAM N/A 1/4-1/2CHULA VISTA, CA 91911San Diego Co. HMMD 0.390 mi.SWEEPS UST 2057 ft.Site 2 of 13 in cluster IHIST CORTESE SAN DIEGO CO LOP Relative: Higher LUST: Lead Agency: SAN DIEGO COUNTY LOP Actual: Case Type: LUST Cleanup Site 52 ft. Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301024 Global Id: T0607301024 Latitude: 32.6171144 Longitude: -117.0844814 Status: Completed - Case Closed Status Date: 01/07/1993 RB Case Number: 9UT2258 File Location: Local Agency Local Case Number: H04928-001 LUST: Global Id: T0607301024 Action Type: ENFORCEMENT Date: 08/03/1992 Action: Notice of Responsibility LUST: Global Id: T0607301024 Status: Open - Case Begin Date Status Date: 08/03/1992 Global Id: T0607301024 Status: Completed - Case Closed Status Date: 01/07/1993 SAN DIEGO CO. SAM: Case Number: H04928-001 Agency: DEH Site Assessment & Mitigation Funding: LOP - Federal Fund Facility Type: Soils Only Facility Status: Closed Case Date: 1/7/1993 Date Began: 7/16/1992 HMMD SAN DIEGO: Permit Number: 104928 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 143 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CIMMARON TRUCK LINES INC (Continued)S103956408 EPA Id Number: CAD982498412 APN: 618-021-28-00 Last HMMD Inspection: 06/23/1994 Facility Telephone: 619-425-7171 Permit Status: INAC Date Last Updated: 11/02/2012 Facility Owner: JOHN H WANDERS SR Facility Mailing Address: 621 L ST Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911-1008 UST Owner: JOHN H WANDERS SR Generate Haz Waste: Y UST: UST Name: UNDERGROUND TANK 104928 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 104928 Tank Type: SINGLE WALL Additional Id: 523 Capacity Gallons: 10000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1992-05-28 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 104928 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 104928 Tank Type: SINGLE WALL Additional Id: 524 Capacity Gallons: 10000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: REMOVED Remove Close Date: 1992-05-28 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 104928 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 104928 Tank Type: SINGLE WALL Additional Id: 575 Capacity Gallons: 1000 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1992-05-28 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 104928 T004 Last Update: 2012-11-02 14:17:38 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 144 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CIMMARON TRUCK LINES INC (Continued)S103956408 Permit Number: 104928 Tank Type: UNKNOWN Additional Id: AT2605 Capacity Gallons: 1000 Other Content Info: GASOLINE & WASTE OIL Reg Status: REMOVED Remove Close Date: 1992-05-28 00:00:00 Monitor Code: 90 UST Monitor Method: NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. SWEEPS UST: Comp Number: 4928 Board Of Equalization: 44-022138 SWRCB Tank Id: 37-000-004928-000001 Capacity: 10000 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Number Of Tanks: 4 Comp Number: 4928 Board Of Equalization: 44-022138 SWRCB Tank Id: 37-000-004928-000002 Capacity: 10000 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Comp Number: 4928 Board Of Equalization: 44-022138 SWRCB Tank Id: 37-000-004928-000003 Capacity: 1000 Tank Use: PETROLEUM STG: PRODUCT Comp Number: 4928 Board Of Equalization: 44-022138 SWRCB Tank Id: 37-000-004928-000004 Capacity: 1000 Tank Use: OIL STG: PRODUCT Status: Active Comp Number: 4928 Number: 9 Board Of Equalization: 44-022138 Action Date: 06-26-92 Created Date: 02-29-88 HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT2258 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 145 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CIMMARON TRUCK LINES INC (Continued)S103956408 SAN DIEGO CO LOP: Record ID: DEH1992-LSAM-H04928-001 Record Status: Completed Opened Date: 07/16/1992 Parcel Number: 618-021-28-00 Case Type: LOP - Local Oversight Program Historical Name: CIMMARON TRUCKING SWRCB Global ID: T0607301024 Funding: F - LOP Federal Fund Lead Agency: DEH/SAM Lead Agency Date: 08/03/1992 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6163298 Longitude: -117.0848408 X MapCoord: 6304585.970 Y MapCoord: 1805081.743 43CAPE COD BLUES PROPERTYCPS-SLICS106916107 ENE979-985 BROADWAY N/A 1/4-1/2CHULA VISTA, CA 91911 0.393 mi. 2076 ft. Relative:CPS-SLIC: Higher Region: STATE Facility Status: Completed - Case Closed Actual: Status Date: 10/29/2012 57 ft. Global Id: T0608148378 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H34135-001 Latitude: 32.6144593001409 Longitude: -117.082672518624 Case Type: Cleanup Program Site Case Worker: SW Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Site History: Refer to "Site Maps/Documents" for Admin Closure Memo Click here to access the California GeoTracker records for this facility: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 146 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number I44TEXACO REFINING & MARKETINGLUSTU001571023 NE902 BROADWAYHIST UST N/A 1/4-1/2CHULA VISTA, CA 91911HIST CORTESE 0.396 mi.SAN DIEGO CO LOP 2093 ft.Site 3 of 13 in cluster I Relative:LUST: Higher Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302325 54 ft. Global Id: T0607302325 Latitude: 32.6167901431783 Longitude: -117.084163427353 Status: Completed - Case Closed Status Date: 04/22/1998 RB Case Number: 9UT3557 File Location: Local Agency Local Case Number: H13543-002 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607302325 Action Type: ENFORCEMENT Date: 10/24/1997 Action: Notice of Responsibility Global Id: T0607302325 Action Type: Other Date: 10/17/1997 Action: Leak Began Global Id: T0607302325 Action Type: Other Date: 10/17/1997 Action: Leak Discovery Global Id: T0607302325 Action Type: ENFORCEMENT Date: 04/14/1998 Action: Closure/No Further Action Letter - #H13543-002 Global Id: T0607302325 Action Type: Other Date: 10/17/1997 Action: Leak Stopped Global Id: T0607302325 Action Type: Other Date: 10/17/1997 Action: Leak Reported LUST: Global Id: T0607302325 Status: Open - Case Begin Date Status Date: 10/17/1997 Global Id: T0607302325 Status: Completed - Case Closed To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 147 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Status Date: 04/22/1998 Lead Agency: SAN DIEGO RWQCB (REGION 9) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0619742535 Global Id: T0619742535 Latitude: 32.616862 Longitude: -117.084341 Status: Open - Eligible for Closure Status Date: 03/15/2018 Case Worker: CQC File Location: Regional Board Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline Site History: In April 2007, Shell conducted a due diligence Phase II. Based on laboratory results, a case was opened. Groundwater has been monitored and sampled since January 2008. For additional site specific data, please refer to the Electronic Data tab in Geotracker. LUST: Global Id: T0619742535 Contact Type: Regional Board Caseworker Contact Name: CHARLES Q. CHENG Organization Name: SAN DIEGO RWQCB (REGION 9) Address: 2375 NORTHSIDE DRIVE, SUITE 100 City: SAN DIEGO Email: charles.cheng@waterboards.ca.gov Phone Number: 6195213359 LUST: Global Id: T0619742535 Action Type: ENFORCEMENT Date: 10/09/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 07/06/2007 Action: Notice of Responsibility Global Id: T0619742535 Action Type: ENFORCEMENT Date: 10/02/2014 Action: Referral to Regional Board Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/13/2017 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: RESPONSE Date: 10/07/2010 Action: Other Workplan Global Id: T0619742535 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 148 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Action Type: ENFORCEMENT Date: 09/05/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 04/04/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: Other Date: 04/20/2007 Action: Leak Began Global Id: T0619742535 Action Type: RESPONSE Date: 01/28/2011 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: ENFORCEMENT Date: 03/11/2016 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: RESPONSE Date: 04/30/2009 Action: Monitoring Report - Quarterly Global Id: T0619742535 Action Type: ENFORCEMENT Date: 07/14/2009 Action: Letter - Notice Global Id: T0619742535 Action Type: ENFORCEMENT Date: 11/06/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 11/29/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/03/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: RESPONSE Date: 07/29/2011 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 07/14/2009 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 149 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 01/28/2010 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 03/23/2015 Action: Other Report / Document Global Id: T0619742535 Action Type: RESPONSE Date: 01/17/2013 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: ENFORCEMENT Date: 11/27/2013 Action: Letter - Notice Global Id: T0619742535 Action Type: ENFORCEMENT Date: 01/12/2018 Action: Closure/No Further Action Letter Global Id: T0619742535 Action Type: RESPONSE Date: 07/28/2010 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 07/25/2013 Action: Monitoring Report - Quarterly Global Id: T0619742535 Action Type: RESPONSE Date: 06/19/2013 Action: Correspondence Global Id: T0619742535 Action Type: RESPONSE Date: 03/16/2017 Action: Clean Up Fund - 5-Year Review Summary Global Id: T0619742535 Action Type: RESPONSE Date: 10/22/2013 Action: Correspondence Global Id: T0619742535 Action Type: RESPONSE Date: 04/17/2013 Action: Monitoring Report - Semi-Annually To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 150 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Global Id: T0619742535 Action Type: RESPONSE Date: 08/03/2009 Action: Site Assessment Report - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 04/12/2012 Action: Site Assessment Report - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 12/12/2013 Action: Correspondence Global Id: T0619742535 Action Type: RESPONSE Date: 05/17/2012 Action: Other Workplan - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 07/09/2012 Action: Soil and Water Investigation Workplan - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 10/23/2012 Action: Soil and Water Investigation Report - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 03/28/2013 Action: Correspondence - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 01/13/2014 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 09/30/2013 Action: Interim Remedial Action Plan - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 07/16/2013 Action: Interim Remedial Action Plan - Regulator Responded Global Id: T0619742535 Action Type: RESPONSE Date: 01/06/2014 Action: Correspondence - Regulator Responded Global Id: T0619742535 Action Type: ENFORCEMENT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 151 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Date: 02/27/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/17/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 09/18/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 12/11/2014 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: RESPONSE Date: 01/26/2012 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 07/29/2014 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/03/2012 Action: Notice of Responsibility Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/03/2012 Action: Letter - Notice Global Id: T0619742535 Action Type: ENFORCEMENT Date: 09/21/2012 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 03/15/2018 Action: Staff Letter Global Id: T0619742535 Action Type: ENFORCEMENT Date: 03/20/2017 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 06/27/2016 Action: Technical Correspondence / Assistance / Other To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 152 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Global Id: T0619742535 Action Type: ENFORCEMENT Date: 11/19/2010 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: ENFORCEMENT Date: 10/15/2009 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: RESPONSE Date: 03/24/2017 Action: Clean Up Fund - 5-Year Review Summary Global Id: T0619742535 Action Type: ENFORCEMENT Date: 10/16/2008 Action: Technical Correspondence / Assistance / Other Global Id: T0619742535 Action Type: Other Date: 05/23/2007 Action: Leak Reported Global Id: T0619742535 Action Type: Other Date: 04/20/2007 Action: Leak Discovery Global Id: T0619742535 Action Type: RESPONSE Date: 07/11/2012 Action: Monitoring Report - Semi-Annually Global Id: T0619742535 Action Type: RESPONSE Date: 10/30/2017 Action: Request for Closure - Regulator Responded LUST: Global Id: T0619742535 Status: Open - Case Begin Date Status Date: 06/13/2000 Global Id: T0619742535 Status: Open - Site Assessment Status Date: 06/13/2007 Global Id: T0619742535 Status: Open - Eligible for Closure Status Date: 03/15/2018 Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300466 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 153 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Global Id: T0607300466 Latitude: 32.6168353273637 Longitude: -117.084195613861 Status: Completed - Case Closed Status Date: 01/18/1989 RB Case Number: 9UT165 File Location: Local Agency Local Case Number: H13543-001 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607300466 Action Type: Other Date: 11/04/1986 Action: Leak Began Global Id: T0607300466 Action Type: Other Date: 11/04/1986 Action: Leak Discovery Global Id: T0607300466 Action Type: Other Date: 11/04/1986 Action: Leak Reported Global Id: T0607300466 Action Type: Other Date: 11/04/1986 Action: Leak Stopped LUST: Global Id: T0607300466 Status: Open - Case Begin Date Status Date: 11/04/1986 Global Id: T0607300466 Status: Completed - Case Closed Status Date: 01/18/1989 LUST REG 9: Region: 9 Status: Case Closed Case Number: 9UT165 Local Case: H13543-001 Substance: Unleaded Gasoline Qty Leaked: 0 Abate Method: Excavate and Dispose - remove contaminated soil and dispose in approved site Local Agency: San Diego How Found: Tank Closure How Stopped: Remove Contents Source: Unknown Cause: Unknown Lead Agency: Local Agency To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 154 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Case Type: Soil only Date Found: 11/05/1986 Date Stopped: 11/04/1986 Confirm Date: 11/04/1986 Prelim Assess: / / Remed Plan: 02/18/1987 Release Date: 11/26/1986 Closed Date: 2/18/87 Pilot Program: LOP Basin Number: 909.11 Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes HIST UST: File Number: 0002B24B URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B24B.pdf Region: STATE Facility ID: 00000023950 Facility Type: Gas Station Contact Name: KOMAIR KHALIFEH Telephone: 6194227202 Owner Name: EXXON COMPANY U.S.A. Owner Address: 16945 NORTHCHASE BLVD. Owner City,St,Zip: HOUSTON, TX 77210 Total Tanks: 0004 Tank Num: 001 Container Num: 1 Tank Capacity: 00004000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Leak Detection: Stock Inventor Tank Num: 002 Container Num: 2 Tank Capacity: 00004000 Tank Used for: PRODUCT Type of Fuel: DIESEL Leak Detection: Stock Inventor Tank Num: 003 Container Num: 3 Tank Capacity: 00005000 Tank Used for: PRODUCT Type of Fuel: REGULAR Leak Detection: Stock Inventor Tank Num: 004 Container Num: 4 Tank Capacity: 00000280 Tank Used for: WASTE Type of Fuel: WASTE OIL Leak Detection: Stock Inventor To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 155 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Click here for Geo Tracker PDF: HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT165 SAN DIEGO CO LOP: Record ID: DEH1986-LSAM-H13543-001 Record Status: Completed Opened Date: 11/04/1986 Parcel Number: 618-021-18-00 Case Type: LOP - Local Oversight Program Historical Name: JOHNS EXXON SWRCB Global ID: T0607300466 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 09/10/1987 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6168333 Longitude: -117.0843098 X MapCoord: 6304748.417 Y MapCoord: 1805251.216 Record ID: DEH1997-LSAM-H13543-002 Record Status: Completed Opened Date: 10/17/1997 Parcel Number: 618-021-18-00 Case Type: LOP - Local Oversight Program Historical Name: TEXACO/BROADWAY 902 SWRCB Global ID: T0607302325 Funding: F - LOP Federal Fund Lead Agency: DEH/SAM Lead Agency Date: 10/22/1997 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6168333 Longitude: -117.0843098 X MapCoord: 6304748.417 Y MapCoord: 1805251.216 Record ID: DEH2007-LSAM-H13543-003 Record Status: Completed Opened Date: 05/23/2007 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 156 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U001571023 Parcel Number: 618-021-18-00 Case Type: LOP - Local Oversight Program Historical Name: SHELL SWRCB Global ID: T0619742535 Funding: S - LOP State Fund Lead Agency: RWQCB Lead Agency Date: 09/26/2014 Census Tract: 131.03 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6168333 Longitude: -117.0843098 X MapCoord: 6304748.417 Y MapCoord: 1805251.216 I45EXXON SERVICE STATIONLUSTS105034160 NE902 BROADWAY ST N/A 1/4-1/2CHULA VISTA, CA 92010 0.396 mi. 2093 ft.Site 4 of 13 in cluster I Relative: Higher Actual: 54 ft. I46TEXACO REFINING & MARKETINGSAN DIEGO CO. SAMU003941916 NE902 BROADWAYUST N/A 1/4-1/2CHULA VISTA, CA 91911SWEEPS UST 0.396 mi. 2093 ft.Site 5 of 13 in cluster I Relative:SAN DIEGO CO. SAM: Higher Case Number: H13543-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: LOP - State Fund 54 ft. Facility Type: Soils Only Facility Status: Closed Case Date: 1/18/1989 Date Began: 11/4/1986 Case Number: H13543-002 Agency: DEH Site Assessment & Mitigation Funding: LOP - Federal Fund Facility Type: Soils Only Facility Status: Closed Case Date: 4/22/1998 Date Began: 10/17/1997 Case Number: H13543-003 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: GW With No Beneficial Use Designation Facility Status: Preliminary Assessment Date: 6/13/2007 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 157 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U003941916 Date Began: 4/20/2007 UST: Facility ID: H13543 Permitting Agency: SAN DIEGO COUNTY Latitude: 32.618182 Longitude: -117.082961 SWEEPS UST: Comp Number: 13543 Board Of Equalization: 44-000217 SWRCB Tank Id: 37-000-013543-000001 Capacity: 4000 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Number Of Tanks: 4 Comp Number: 13543 Board Of Equalization: 44-000217 SWRCB Tank Id: 37-000-013543-000002 Capacity: 4000 Tank Use: M.V. FUEL STG: PRODUCT Content: OTHER Comp Number: 13543 Board Of Equalization: 44-000217 SWRCB Tank Id: 37-000-013543-000003 Capacity: 5000 Tank Use: M.V. FUEL STG: PRODUCT Content: LEADED Comp Number: 13543 Board Of Equalization: 44-000217 SWRCB Tank Id: 37-000-013543-000004 Capacity: 280 Tank Use: PETROLEUM STG: WASTE Status: Active Comp Number: 13543 Number: 9 Board Of Equalization: 44-000217 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013543-000005 Tank Status: A Capacity: 8000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Number Of Tanks: 5 Status: Active To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 158 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO REFINING & MARKETING (Continued)U003941916 Comp Number: 13543 Number: 9 Board Of Equalization: 44-000217 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013543-000006 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL STG: P Content: LEADED Status: Active Comp Number: 13543 Number: 9 Board Of Equalization: 44-000217 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013543-000007 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL STG: P Content: OTHER Status: Active Comp Number: 13543 Number: 9 Board Of Equalization: 44-000217 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013543-000008 Tank Status: A Capacity: 12000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Status: Active Comp Number: 13543 Number: 9 Board Of Equalization: 44-000217 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-013543-000009 Tank Status: A Capacity: 1000 Tank Use: PETROLEUM STG: W To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 159 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number I47TEXACO #121647LUSTS103296781 NE902 BROADWAYEMI N/A 1/4-1/2CHULA VISTA, CA 91911HIST CORTESE 0.396 mi. 2093 ft.Site 6 of 13 in cluster I Relative:LUST REG 9: Higher Region: 9 Status: Case Closed Actual: Case Number: 9UT3557 54 ft. Local Case: H13543-002 Substance: Unleaded Gasoline Qty Leaked: 0 Abate Method: Excavate and Treat - remove contaminated soil and treat (includes spreading or land farming) Local Agency: San Diego How Found: Other Means Source: Piping Cause: Unknown Lead Agency: Local Agency Case Type: Soil only Date Found: 10/17/1997 Date Stopped: 10/17/1997 Confirm Date: / / Prelim Assess: 10/17/1997 Remed Plan: / / Release Date: 10/17/1997 Enforce Date: 10/24/97 Closed Date: 4/22/98 Enforce Type: SEL Pilot Program: LOP Basin Number: 909.11 GW Depth: <40’ Beneficial Use: MUNISW Priority: Low priority. Priority ranking can change over time. File Dispn: Administratively opened on database, however no file physically exists EMI: Year: 2000 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2001 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 160 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO #121647 (Continued)S103296781 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2002 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2003 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2004 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.08145 Reactive Organic Gases Tons/Yr: 2.08145 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2005 County Code: 37 Air Basin: SD To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 161 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO #121647 (Continued)S103296781 Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.08145 Reactive Organic Gases Tons/Yr: 2.08145 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2006 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 3.69 Reactive Organic Gases Tons/Yr: 3.69 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2007 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 3.69 Reactive Organic Gases Tons/Yr: 3.69 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 3.69 Reactive Organic Gases Tons/Yr: 3.69 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 162 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number TEXACO #121647 (Continued)S103296781 Year: 2009 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 3.6899999999999999 Reactive Organic Gases Tons/Yr: 3.6899999999999999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 1722 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 3.6899999999999999 Reactive Organic Gases Tons/Yr: 3.6899999999999999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT3557 48FORMILLER AUTO SALESLUSTS102444661 ENE1001 BROADWAYSAN DIEGO CO. SAM N/A 1/4-1/2CHULA VISTA, CA 91911SAN DIEGO CO LOP 0.398 mi. 2104 ft. Relative:LUST: Higher Lead Agency: SAN DIEGO RWQCB (REGION 9) Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301914 55 ft. Global Id: T0607301914 Latitude: 32.6135503776534 Longitude: -117.0821839571 Status: Completed - Case Closed Status Date: 04/13/2016 Case Worker: SM RB Case Number: 9UT3145 File Location: Local Agency Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Gasoline Site History: In 1996, site assessment on an adjacent property discovered To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 163 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number FORMILLER AUTO SALES (Continued)S102444661 contamination that was traced back to the subject site. In 1998, two USTs and piping were removed from the site. Site assessment has occurred sporadically and is not complete. LUST: Global Id: T0607301914 Contact Type: Regional Board Caseworker Contact Name: SEAN MCCLAIN Organization Name: SAN DIEGO RWQCB (REGION 9) Address: 2375 NORTHSIDE DRIVE, SUITE 100 City: SAN DIEGO Email: sean.mcclain@waterboards.ca.gov Phone Number: 6195213374 LUST: Global Id: T0607301914 Action Type: ENFORCEMENT Date: 11/23/2010 Action: Technical Correspondence / Assistance / Other Global Id: T0607301914 Action Type: ENFORCEMENT Date: 04/03/2014 Action: Notification - Fee Title Owners Notice Global Id: T0607301914 Action Type: ENFORCEMENT Date: 04/03/2014 Action: Notification - Public Notice of Case Closure Global Id: T0607301914 Action Type: ENFORCEMENT Date: 03/01/2011 Action: Staff Letter Global Id: T0607301914 Action Type: Other Date: 01/28/1996 Action: Leak Began Global Id: T0607301914 Action Type: ENFORCEMENT Date: 07/09/2009 Action: Letter - Notice Global Id: T0607301914 Action Type: ENFORCEMENT Date: 10/14/2014 Action: Email Correspondence Global Id: T0607301914 Action Type: RESPONSE Date: 03/19/2014 Action: Request for Closure - Regulator Responded Global Id: T0607301914 Action Type: ENFORCEMENT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 164 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number FORMILLER AUTO SALES (Continued)S102444661 Date: 07/17/2007 Action: Notice of Violation Global Id: T0607301914 Action Type: Other Date: 01/28/1996 Action: Leak Discovery Global Id: T0607301914 Action Type: RESPONSE Date: 11/12/2010 Action: Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: T0607301914 Action Type: RESPONSE Date: 04/24/2011 Action: Monitoring Report - Other - Regulator Responded Global Id: T0607301914 Action Type: RESPONSE Date: 01/03/2012 Action: Clean Up Fund - 5-Year Review Summary - Regulator Responded Global Id: T0607301914 Action Type: RESPONSE Date: 03/04/2014 Action: Other Report / Document Global Id: T0607301914 Action Type: RESPONSE Date: 02/02/2016 Action: Well Destruction Report Global Id: T0607301914 Action Type: ENFORCEMENT Date: 03/28/1996 Action: Notice of Responsibility Global Id: T0607301914 Action Type: ENFORCEMENT Date: 06/01/1997 Action: * Corrective Action Orders Global Id: T0607301914 Action Type: RESPONSE Date: 03/11/2014 Action: Request for Closure - Regulator Responded Global Id: T0607301914 Action Type: RESPONSE Date: 03/11/2014 Action: Request for Closure - Regulator Responded Global Id: T0607301914 Action Type: ENFORCEMENT Date: 04/13/2016 Action: Closure/No Further Action Letter To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 165 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number FORMILLER AUTO SALES (Continued)S102444661 Global Id: T0607301914 Action Type: ENFORCEMENT Date: 10/28/2015 Action: Verbal Enforcement Global Id: T0607301914 Action Type: ENFORCEMENT Date: 06/23/2010 Action: Letter - Notice Global Id: T0607301914 Action Type: ENFORCEMENT Date: 07/07/2008 Action: Technical Correspondence / Assistance / Other Global Id: T0607301914 Action Type: ENFORCEMENT Date: 01/03/2013 Action: Referral to Regional Board Global Id: T0607301914 Action Type: Other Date: 01/28/1996 Action: Leak Stopped Global Id: T0607301914 Action Type: Other Date: 01/28/1996 Action: Leak Reported LUST: Global Id: T0607301914 Status: Open - Case Begin Date Status Date: 01/28/1996 Global Id: T0607301914 Status: Open - Site Assessment Status Date: 10/22/2001 Global Id: T0607301914 Status: Open - Eligible for Closure Status Date: 03/24/2014 Global Id: T0607301914 Status: Open - Eligible for Closure Status Date: 04/03/2014 Global Id: T0607301914 Status: Open - Eligible for Closure Status Date: 04/03/2014 Global Id: T0607301914 Status: Open - Assessment & Interim Remedial Action Status Date: 03/17/2016 Global Id: T0607301914 Status: Open - Eligible for Closure To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 166 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number FORMILLER AUTO SALES (Continued)S102444661 Status Date: 03/17/2016 Global Id: T0607301914 Status: Completed - Case Closed Status Date: 04/13/2016 LUST REG 9: Region: 9 Status: Preliminary site assessment workplan submitted Case Number: 9UT3145 Local Case: H36153-001 Substance: Regular Gasoline Qty Leaked: 0 Abate Method: No Action Taken - no action has as yet been taken at the site Local Agency: San Diego How Found: Subsurface Monitoring Lead Agency: Local Agency Case Type: Other ground water affected Date Found: 01/28/1996 Date Stopped: / / Confirm Date: 03/28/1996 Submit Workplan: 2/28/96 Prelim Assess: / / Remed Plan: / / Release Date: 01/28/1996 Enforce Date: 3/28/96 Enforce Type: SEL Pilot Program: LOP Basin Number: 909.11 Beneficial Use: Municipal groundwater use Priority: 2A File Dispn: Administratively opened on database, however no file physically exists SAN DIEGO CO. SAM: Case Number: H36153-001 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: Drinking Water Aquifer Impacted Facility Status: Preliminary Assessment Date: 4/13/1999 Date Began: 1/28/1996 SAN DIEGO CO LOP: Record ID: DEH1996-LSAM-H36153-001 Record Status: Completed Opened Date: 01/28/1996 Parcel Number: 618-151-01-00 Case Type: LOP - Local Oversight Program Historical Name: FORMILLER AUTO SALES SWRCB Global ID: T0607301914 Funding: S - LOP State Fund Lead Agency: RWQCB Lead Agency Date: 01/23/2013 Census Tract: 131.04 Community: Chula Vista To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 167 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number FORMILLER AUTO SALES (Continued)S102444661 Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: SOUTH BAY IRRIGATION LAND Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 3 Latitude: 32.6135868 Longitude: -117.0822732 X MapCoord: 6305470.45883502 Y MapCoord: 1804055.55233472 I49UNOCAL SERV STATION #522130823U003942764SAN DIEGO CO. SAM NE898 BROADWAYUST N/A 1/4-1/2CHULA VISTA, CA 91911San Diego Co. HMMD 0.419 mi. 2214 ft.Site 7 of 13 in cluster I Relative:SAN DIEGO CO. SAM: Higher Case Number: H12339-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: LOP - State Fund 54 ft. Facility Type: Soils Only Facility Status: Closed Case Date: 9/15/1988 Date Began: 8/4/1987 Case Number: H12339-002 Agency: DEH Site Assessment & Mitigation Funding: Non Billable Facility Type: Failed Integrity Test Facility Status: Closed Case Date: 6/9/1994 Date Began: 10/12/1992 Case Number: H12339-003 Agency: DEH Site Assessment & Mitigation Funding: LOP - Federal Fund Facility Type: Drinking Water Aquifer Impacted Facility Status: Closed Case Date: 7/12/2002 Date Began: 5/27/1994 Case Number: H12339-004 Agency: DEH Site Assessment & Mitigation Funding: Private - VAP Facility Type: Soils Only Facility Status: Remedial Action (Clean-Up) Date: 2/20/2009 UST: Facility ID: H12339 Permitting Agency: SAN DIEGO COUNTY Latitude: 32.6187 Longitude: -117.083231 HMMD SAN DIEGO: Permit Number: 112339 Business Type: 6HK29 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 168 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U003942764 EPA Id Number: CAD980888390 APN: 571-310-14-00 Last HMMD Inspection: 10/06/2009 Facility Telephone: 619-585-8511 Permit Status: CHNG Permit Expiration: 11/30/2010 Date Last Updated: 11/02/2012 Facility Owner: CONOCOPHILLIPS COMPANY Facility Mailing Address: 600 N DAIRY ASHFORD TA - 1136B Facility Mailing City: HOUSTON Facility Mailing State: TX Facility Mailing Zip: 77079 UST Owner: UNION OIL CO. OF CA Handle Regulated Hazmat: Y Own Or Operate UST: Y Generate Haz Waste: Y UST: UST Name: UNDERGROUND TANK 112339 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: SINGLE WALL Additional Id: 5221-22 Capacity Gallons: 10000 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: SINGLE WALL Additional Id: 5221-11 Capacity Gallons: 10000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: SINGLE WALL Additional Id: 5221-34 Capacity Gallons: 280 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 07 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 169 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U003942764 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 112339 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: DOUBLE WALL Additional Id: 4, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: PREMIUM UNLEADED Other Content Info: SUPER UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: DOUBLE WALL Additional Id: 5, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: DOUBLE WALL Additional Id: 006, RT3082/RT4087/RT5068 Capacity Gallons: 10000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 112339 Tank Type: DOUBLE WALL Additional Id: 7, RT3082/RT4120/RT4087/RT5068 Capacity Gallons: 550 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 170 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U003942764 Other Content Info: WASTE OIL Reg Status: ACTIVE Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 21 UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL. I50UNOCAL SERV STATION #522130823U001571119LUST NE898 BROADWAYCPS-SLIC N/A 1/4-1/2CHULA VISTA, CA 91911HIST UST 0.419 mi.SAN DIEGO CO LOP 2214 ft.Site 8 of 13 in cluster I Relative:LUST: Higher Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301621 54 ft. Global Id: T0607301621 Latitude: 32.61735 Longitude: -117.084582 Status: Completed - Case Closed Status Date: 07/12/2002 RB Case Number: 9UT2860 File Location: Local Agency Local Case Number: H12339-003 Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607301621 Action Type: ENFORCEMENT Date: 06/15/1994 Action: Notice of Responsibility Global Id: T0607301621 Action Type: Other Date: 05/27/1994 Action: Leak Began Global Id: T0607301621 Action Type: Other Date: 05/27/1994 Action: Leak Discovery Global Id: T0607301621 Action Type: Other Date: 05/27/1994 Action: Leak Stopped Global Id: T0607301621 Action Type: Other Date: 05/27/1994 Action: Leak Reported LUST: Global Id: T0607301621 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 171 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U001571119 Status: Open - Case Begin Date Status Date: 05/27/1994 Global Id: T0607301621 Status: Completed - Case Closed Status Date: 07/12/2002 Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607303036 Global Id: T0607303036 Latitude: 32.6172117 Longitude: -117.0842689 Status: Completed - Case Closed Status Date: 09/15/1988 RB Case Number: 9UT784 File Location: Local Agency Local Case Number: H12339-001 Potential Media Affect: Soil Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607303036 Action Type: Other Date: 08/04/1987 Action: Leak Reported Global Id: T0607303036 Action Type: Other Date: 08/04/1987 Action: Leak Began Global Id: T0607303036 Action Type: Other Date: 08/04/1987 Action: Leak Discovery Global Id: T0607303036 Action Type: Other Date: 08/04/1987 Action: Leak Stopped LUST: Global Id: T0607303036 Status: Open - Case Begin Date Status Date: 08/04/1987 Global Id: T0607303036 Status: Completed - Case Closed Status Date: 09/15/1988 CPS-SLIC: Region: STATE Facility Status: Completed - Case Closed Status Date: 08/30/2010 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 172 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U001571119 Global Id: T10000001088 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H12339 -004 Latitude: 32.6173956093684 Longitude: -117.084394097328 Case Type: Cleanup Program Site Case Worker: KK Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Potential Media Affected: Soil, Soil Vapor Potential Contaminants of Concern: Gasoline Site History: The Department of Environmental Health, Site Assessment and Mitigation Program (SAM) received a Voluntary Assistance Program (VAP) application for the aforementioned site on February 25, 2009. It requested that SAM review and concur with TRCs opinion that the petroleum hydrocarbons detected during the due diligence investigation in August 2007 are generally consistent with the petroleum hydrocarbons present in the subsurface at the time of case closure and not indicative of a new release; and no further action is required at the site. Following review of available documents, SAM concluded that there is no evidence that a subsequent release has occurred at the site. SAM further explained that based on site specific characteristics and past assessment activities, it is clear that the work conducted by SECOR was insufficient, and would not likely have discovered a release had one occurred subsequent to 2002, when SAM case H12339-003 was closed. The depth and position of investigative borings and lack of sufficient samples, including groundwater samples, may not have identified a release due to the site specific plume distribution characteristics observed in SAM case H12339-003, . . . where contamination exhibited an extremely narrow lateral distribution in soil. SAM also requested that a vapor risk assessment be conducted due to the presence of elevated volatile organic compounds observed during past assessment activities, which could potentially be indicative of a vapor risk. On March 22, 2010, SAM received a modified VAP application stating that the new goal for the site was to obtain environmental case closure. The requisite vapor risk assessment was subsequently conducted under SAMs direction and results indicated that vapor risks were acceptable. The consultant concluded that human health and the environment appear to be protected. Therefore, provided that the information presented to DEH/SAM was complete, accurate, and representative of existing site conditions, this agency concurs that the cleanup goals established for the subject site have been met. Click here to access the California GeoTracker records for this facility: Region: STATE Facility Status: Completed - Case Closed Status Date: 06/09/1994 Global Id: T0608162431 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H12339-002 Latitude: 32.617382 Longitude: -117.084593 Case Type: Cleanup Program Site File Location: Local Agency Potential Media Affected: Under Investigation To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 173 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U001571119 Potential Contaminants of Concern: Gasoline Click here to access the California GeoTracker records for this facility: HIST UST: File Number: 0002F4A5 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F4A5.pdf Region: STATE Facility ID: 00000020015 Facility Type: Gas Station Contact Name: WILLIAM NEWMAN Telephone: 6194276352 Owner Name: UNION OIL COMPANY OF CALIFORNI Owner Address: 123 CAMINO DEL LA REINA Owner City,St,Zip: SAN DIEGO, CA 92108 Total Tanks: 0003 Tank Num: 001 Container Num: 5221-22 Year Installed: 1963 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: PREMIUM Leak Detection: Stock Inventor, 10 Tank Num: 002 Container Num: 5221-11 Year Installed: 1963 Tank Capacity: 00010000 Tank Used for: PRODUCT Type of Fuel: UNLEADED Leak Detection: Stock Inventor, 10 Tank Num: 003 Container Num: 5221-34 Year Installed: 1963 Tank Capacity: 00000280 Tank Used for: WASTE Type of Fuel: WASTE OIL Leak Detection: None Click here for Geo Tracker PDF: SAN DIEGO CO LOP: Record ID: DEH1987-LSAM-H12339-001 Record Status: Completed Opened Date: 08/04/1987 Parcel Number: 571-310-14-00 Case Type: LOP - Local Oversight Program Historical Name: KAMELS UNION 76 SWRCB Global ID: T0607303036 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 08/12/1987 Census Tract: 126.00 Community: Chula Vista To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 174 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number UNOCAL SERV STATION #522130823 (Continued)U001571119 Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6173513 Longitude: -117.0845796 X MapCoord: 6304672.615 Y MapCoord: 1805441.370 Record ID: DEH1994-LSAM-H12339-003 Record Status: Completed Opened Date: 05/27/1994 Parcel Number: 571-310-14-00 Case Type: LOP - Local Oversight Program Historical Name: TOSCO 76 #5221 SWRCB Global ID: T0607301621 Funding: F - LOP Federal Fund Lead Agency: DEH/SAM Lead Agency Date: 05/27/1994 Census Tract: 126.00 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6173513 Longitude: -117.0845796 X MapCoord: 6304672.615 Y MapCoord: 1805441.370 Record ID: DEH1992-LSAM-H12339-002 Record Status: Completed Opened Date: 11/05/1992 Parcel Number: 571-310-14-00 Historical Name: UNOCAL SWRCB Global ID: T0608162431 Funding: N - Non-Billable Lead Agency: DEH/SAM Lead Agency Date: 11/05/1992 Census Tract: 126.00 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6173513 Longitude: -117.0845796 X MapCoord: 6304672.615 Y MapCoord: 1805441.370 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 175 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number I51UNOCALLUSTS105708727 NE898 BROADWAY N/A 1/4-1/2CHULA VISTA, CA 92011 0.419 mi. 2214 ft.Site 9 of 13 in cluster I Relative:LUST REG 9: Higher Region: 9 Status: Preliminary site assessment underway Actual: Case Number: 9UT2860 54 ft. Local Case: H12339-003 Substance: Gasoline Qty Leaked: 0 Local Agency: San Diego How Found: Other Means Source: Piping Cause: Unknown Lead Agency: Local Agency Case Type: Soil only Date Found: 04/26/1994 Date Stopped: 05/27/1994 Confirm Date: / / Prelim Assess: 05/27/1994 Remed Plan: / / Release Date: 05/27/1994 Pilot Program: LOP Basin Number: 909.12 Beneficial Use: Municipal groundwater use Priority: 2B File Dispn: File discarded, case closed Interim Remedial Actions: No I52L STREET 76LUSTS102439612 NE898 BROADWAYSan Diego Co. HMMD N/A 1/4-1/2CHULA VISTA, CA 91911SWEEPS UST 0.419 mi.EMI 2214 ft.Site 10 of 13 in cluster IHAZNET Relative:LUST REG 9: Higher Region: 9 Status: Case Closed Actual: Case Number: 9UT784 54 ft. Local Case: H12339-001 Substance: Unleaded Gasoline Qty Leaked: 0 Abate Method: No Action Required - incident is minor, requiring no remedial action Local Agency: San Diego How Found: Tank Closure How Stopped: Close Tank Source: Tank Cause: Corrosion Lead Agency: Local Agency Case Type: Soil only Date Found: 08/04/1987 Date Stopped: 08/04/1987 Confirm Date: 08/04/1987 Prelim Assess: 08/20/1987 Remed Plan: / / Release Date: 08/12/1987 Closed Date: 9/19/88 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 176 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Pilot Program: LOP Basin Number: 909.11 GW Depth: 12FT Priority: Low priority. Priority ranking can change over time. File Dispn: File discarded, case closed Interim Remedial Actions: Yes HMMD SAN DIEGO: Permit Number: 212949 Business Type: 6HK29 EPA Id Number: CAL000355738 APN: 571-310-14-00 Last HMMD Inspection: 10/13/2011 Facility Telephone: 619-585-8511 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: WESTERN DEALER HOLDING CO, LLC Facility Mailing Address: 30343 CANWOOD ST #200 Facility Mailing City: AGOURA HILLS Facility Mailing State: CA Facility Mailing Zip: 91301 UST Owner: WESTERN DEALER HOLDING CO, LLC Handle Regulated Hazmat: Y Own Or Operate UST: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 212949 Update Date: 11/02/2012 Case Number: 68476-34-6 Name: DIESEL Other Information: UNDERGROUND TANK 112339 T006 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: ACUTE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING: MOTOR OIL Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: PREMIUM UNLEADED Other Information: UNDERGROUND TANK 112339 T004 SUPER UNLEADED Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 177 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: PRESSURE RELEASE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: REGULAR UNLEADED Other Information: UNDERGROUND TANK 112339 T005 Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Other Information: ANTIFREEZE Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Other Information: PARTS WASHER Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: UNDERGROUND TANK 112339 T007 WASTE OIL Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 444 USED BATTERIES Other Information: INTERSTATE BATTERIES Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: GAS FILTERS/VORTEX Material Waste: Waste Violations Active Permits: Permit Number: 212949 Update Date: 11/02/2012 Inspection Date: 10/13/2011 Violation Code: 6HV3411 Violation: LLD NOT INSTALLED/NOT FUNCTIONAL Violation Citation: DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 112339 T001 Last Update: 2012-11-02 14:17:38 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 178 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-22 Capacity Gallons: 10000 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-11 Capacity Gallons: 10000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-34 Capacity Gallons: 280 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 112339 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 4, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: PREMIUM UNLEADED Other Content Info: SUPER UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 179 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 UST Name: UNDERGROUND TANK 112339 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 5, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 006, RT3082/RT4087/RT5068 Capacity Gallons: 10000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 7, RT3082/RT4120/RT4087/RT5068 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: ACTIVE Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 21 UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL. Permit Number: 212949 Business Type: 6HK29 EPA Id Number: CAL000355738 APN: 571-310-14-00 Last HMMD Inspection: 10/13/2011 Facility Telephone: 619-585-8511 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: WESTERN DEALER HOLDING CO, LLC To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 180 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Facility Mailing Address: 30343 CANWOOD ST #200 Facility Mailing City: AGOURA HILLS Facility Mailing State: CA Facility Mailing Zip: 91301 UST Owner: WESTERN DEALER HOLDING CO, LLC Handle Regulated Hazmat: Y Own Or Operate UST: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 212949 Update Date: 11/02/2012 Case Number: 68476-34-6 Name: DIESEL Other Information: UNDERGROUND TANK 112339 T006 Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: ACUTE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING: MOTOR OIL Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: PREMIUM UNLEADED Other Information: UNDERGROUND TANK 112339 T004 SUPER UNLEADED Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 74-98-6 Name: PROPANE Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: PRESSURE RELEASE Permit Number: 212949 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: REGULAR UNLEADED Other Information: UNDERGROUND TANK 112339 T005 Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Other Information: ANTIFREEZE Material Waste: Waste Permit Number: 212949 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 181 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Update Date: 11/02/2012 Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Other Information: PARTS WASHER Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: UNDERGROUND TANK 112339 T007 WASTE OIL Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 444 USED BATTERIES Other Information: INTERSTATE BATTERIES Material Waste: Waste Permit Number: 212949 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: GAS FILTERS/VORTEX Material Waste: Waste Violations Active Permits: Permit Number: 212949 Update Date: 11/02/2012 Inspection Date: 10/13/2011 Violation Code: 6HV3411 Violation: LLD NOT INSTALLED/NOT FUNCTIONAL Violation Citation: DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser Containment (UDC):Line leak detector is not installed, not functional, or not tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 112339 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-22 Capacity Gallons: 10000 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-11 Capacity Gallons: 10000 UST Contents: REGULAR UNLEADED To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 182 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 112339 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: SINGLE WALL Additional Id: 5221-34 Capacity Gallons: 280 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1986-11-08 00:00:00 Year Installed: 1963-01-01 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY UST Name: UNDERGROUND TANK 112339 T004 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 4, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: PREMIUM UNLEADED Other Content Info: SUPER UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T005 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 5, RT3082/RT4087/RT5068 Capacity Gallons: 12000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T006 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 183 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Tank Type: DOUBLE WALL Additional Id: 006, RT3082/RT4087/RT5068 Capacity Gallons: 10000 UST Contents: DIESEL Other Content Info: DIESEL Reg Status: ACTIVE Year Installed: 1987-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 31B UST Monitor Method: DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF & FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT UST Name: UNDERGROUND TANK 112339 T007 Last Update: 2012-11-02 14:17:38 Permit Number: 212949 Tank Type: DOUBLE WALL Additional Id: 7, RT3082/RT4120/RT4087/RT5068 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: ACTIVE Pipe Type: DOUBLE WALL Delivery System: GRAVITY Monitor Code: 21 UST Monitor Method: DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIAL MONITORS: INTERSTITIAL. EPA Id Number: CAL000355738 Facility Telephone: 619-585-8511 Permit Status: Permit Renewed Date Last Updated: 05/23/2018 Facility Mailing Address: 898 Broadway, Chula Vista, CA 91911 UST Owner: Y Generate Haz Waste: Y Treat Haz Waste: N Inspection Violation: Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5522085 Return To Compliance Date: 2016-11-09T00:00:00.000 Nov: No Underground Storage Tank Id: 21262 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2016-11-03T09:10:00.000 Violation Code: 2030018 (RD) Failure of the double wall pressurized piping in the turbine sump to be continuously monitored with a system that activates an audible and visual alarm or restricts or stops flow at dispenser when a leak is detected. 23 CCR 2636(f)(1) Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 184 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2010003 The owner/operator has failed to designate an UST operator or to inform the CUPA or any change in the designated UST operator(s) within 30 days after a change. 23 CCR 16 2715(a) Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2010007 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Return To Compliance Date: 2014-10-24T00:00:00.000 Nov: No Underground Storage Tank Id: 111111 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2030017 Failure to maintain all product piping outside the dispenser to be fail-safe and shut down the pump when a leak is detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the under dispenser containment. 23 CCR 16 2636(f)(5). Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2010004 The owner/operator has failed to comply with one or more of the following: to maintain a copy of the designated operator monthly inspections for the last 12 months and/or maintain a list of trained employees on-site or off-site at a readily available location, if approved by the CUPA. 23 CCR 16 2715 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 185 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5109864 Return To Compliance Date: 2014-10-31T00:00:00.000 Nov: No Underground Storage Tank Id: 91 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2014-10-24T11:41:00.000 Violation Code: 2030025 Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow of product through the piping or trigger an alarm when a release occurs. 23 CCR 16 2636(f)(2). Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5181792 Return To Compliance Date: 2015-11-11T00:00:00.000 Nov: No Underground Storage Tank Id: 21260 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2015-11-05T14:34:00.000 Violation Code: 2030025 (RD) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow or product through the piping or trigger an alarm when a release occurs. 23 CCR 2636(f)(2) Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5522085 Return To Compliance Date: 2016-11-09T00:00:00.000 Nov: No Underground Storage Tank Id: 21261 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2016-11-03T09:10:00.000 Violation Code: 2030025 (RD) Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow or product through the piping or trigger an alarm when a release occurs. 23 CCR 2636(f)(2) Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 186 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Facility Id Number: 37-000-212949 Program Element: Hazardous Waste Generator Inspection Type: Routine Inspection Number: 4963384 Return To Compliance Date: 2014-10-24T00:00:00.000 Nov: No Violation Classification: Class II Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 3030010 Failure to dispose of hazardous waste within 180 days (or 270 if waste is transported over 200 miles) for the generator who generates less than 1000 kilogram per month, but more than 100 kilograms per month.; 22 CCR 12 66262.34(d). Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Hazardous Waste Generator Inspection Type: Routine Inspection Number: 5181792 Return To Compliance Date: 2015-11-14T00:00:00.000 Nov: No Violation Classification: CLASS II Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2015-11-05T14:34:00.000 Violation Code: 3010001 Unified Program Facility (UPF) permit not obtained for the generation of hazardous waste. HSC 25404.1; SDCC 68.905 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Return To Compliance Date: 2013-10-23T00:00:00.000 Nov: No Underground Storage Tank Id: 87 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2030025 Failure of the pressurized piping to meet one or more of the following requirements: monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour, and will restrict the flow of product through the piping or trigger an alarm when a release occurs. 23 CCR 16 2636(f)(2). Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 4963384 Return To Compliance Date: 2014-10-24T00:00:00.000 Nov: No Underground Storage Tank Id: 111111 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 187 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2013-10-18T15:32:00.000 Violation Code: 2010008 Failure to maintain records of repairs, lining, and upgrades on site, or off site if approved by the CUPA, for the life of the underground storage tankand/orfailure to maintain written monitoring and maintenance records on site, or off site if approved by the CUPA, for a period of 3 years, 6 1/2 years for cathodic protection, and 5 years for written performance claims pertaining to release detection systems and calibration and maintenance records for such systems. 23 CCR 16 2712(b) Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5109864 Return To Compliance Date: 2014-10-28T00:00:00.000 Nov: No Underground Storage Tank Id: 00 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2014-10-24T11:41:00.000 Violation Code: 2030048 Failure to comply with one or more of the following: conduct secondary containment testing, within six months of installation and every 36 months thereafter, conducted in accordance with proper practices, protocols, or test methods. 23 CCR 16 2637 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Program Element: Underground Storage Tank Inspection Type: Routine Inspection Number: 5109864 Return To Compliance Date: 2014-10-31T00:00:00.000 Nov: No Underground Storage Tank Id: 00 Last Update: 2018-05-23T00:00:00.000 Inspection Date: 2014-10-24T11:41:00.000 Violation Code: 2030019 Failure of the double wall pressurized piping in the under dispenser containment to be continuously monitored by a method that either shuts down the flow of product to the dispenser or activates an audible/visual alarm when a leak is detected. 23 CCR 16 2636(f)(1). UST DTL: Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Facility Type (Ust Facility): Motor Vehicle Fueling Tank Owner Name: ATTISHA OIL INC Tankid: 21263 Tank Status: Active Tank Use: Hazardous Waste (includes used oil) Piping System Type: Conventional Suction Last Updated: 2018-05-23T02:33:11.000 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 188 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Tank Capacityin Gallons: 550 Tank Contents: Used Oil Type Of Tank: Double Wall Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Facility Type (Ust Facility): Motor Vehicle Fueling Tank Owner Name: ATTISHA OIL INC Tankid: 21260 Tank Status: Active Tank Use: Motor Vehicle Fueling Piping System Type: Pressure Last Updated: 2018-05-23T02:33:11.000 Tank Capacityin Gallons: 12000 Tank Contents: Premium Unleaded Type Of Tank: Double Wall Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Facility Type (Ust Facility): Motor Vehicle Fueling Tank Owner Name: ATTISHA OIL INC Tankid: 21262 Tank Status: Active Tank Use: Motor Vehicle Fueling Piping System Type: Pressure Last Updated: 2018-05-23T02:33:11.000 Tank Capacityin Gallons: 10000 Tank Contents: Diesel Type Of Tank: Double Wall Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Facility Id Number: 37-000-212949 Facility Type (Ust Facility): Motor Vehicle Fueling Tank Owner Name: ATTISHA OIL INC Tankid: 21261 Tank Status: Active Tank Use: Motor Vehicle Fueling Piping System Type: Pressure Last Updated: 2018-05-23T02:33:11.000 Tank Capacityin Gallons: 12000 Tank Contents: Regular Unleaded Type Of Tank: Double Wall Waste and Materials: Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HCHEM-0170636 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-05-23T02:33:11.000 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 189 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Chemical Name: DIESEL #2 Common Name: UNDERGROUND TANK 112339 T006 Diesel #2 Case Number: 68476-34-6 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HCHEM-0170637 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-05-23T02:33:11.000 Chemical Name: REGULAR UNLEADED Common Name: UNDERGROUND TANK 112339 T005 Regular Unleaded Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HCHEM-0170638 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-05-23T02:33:11.000 Chemical Name: PREMIUM UNLEADED Common Name: UNDERGROUND TANK 112339 T004 SUPER UNLEADED Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HCHEM-0170639 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-05-23T02:33:11.000 Chemical Name: PROPANE Common Name: PROPANE Case Number: 74-98-6 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0144636 Trade Secret: N Last Updated: 2018-05-23T02:33:11.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Common Name: PARTS WASHER Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0144637 Trade Secret: N Last Updated: 2018-05-23T02:33:11.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Common Name: ANTIFREEZE Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 190 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Active Permit: Y Child Record Id: DEH2018-HWAST-0144638 Trade Secret: N Last Updated: 2018-05-23T02:33:11.000 Chemical Name: WASTE 221 WASTE OIL & MIXED OIL Common Name: UNDERGROUND TANK 112339 T007 WASTE OIL Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0144639 Trade Secret: N Last Updated: 2018-05-23T02:33:11.000 Chemical Name: Sump/Test Water/Fuel Mix Common Name: Sump/Test Water/Fuel Mix Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2018-HWAST-0144640 Trade Secret: N Last Updated: 2018-05-23T02:33:11.000 Chemical Name: Waste Absorbent & Used Fuel Filters Common Name: Waste Absorbent & Used Fuel Filters Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0087660 Trade Secret: N Last Updated: 2017-08-28T14:16:41.000 Chemical Name: WASTE 221 WASTE OIL & MIXED OIL Common Name: UNDERGROUND TANK 112339 T007 WASTE OIL Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0160769 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-01-16T18:44:09.000 Chemical Name: DIESEL #2 Common Name: UNDERGROUND TANK 112339 T006 Diesel #2 Case Number: 68476-34-6 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0160770 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-01-16T18:44:09.000 Chemical Name: REGULAR UNLEADED Common Name: UNDERGROUND TANK 112339 T005 Regular Unleaded Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 191 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0160771 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-01-16T18:44:09.000 Chemical Name: PREMIUM UNLEADED Common Name: UNDERGROUND TANK 112339 T004 SUPER UNLEADED Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0160772 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-01-16T18:44:09.000 Chemical Name: OILS, LUBRICATING: MOTOR OIL Common Name: OILS, LUBRICATING: MOTOR OIL Case Number: 8002-05-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HWAST-0136291 Trade Secret: N Last Updated: 2018-01-16T18:44:09.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Common Name: ANTIFREEZE Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HWAST-0136292 Trade Secret: N Last Updated: 2018-01-16T18:44:09.000 Chemical Name: WASTE 221 WASTE OIL & MIXED OIL Common Name: UNDERGROUND TANK 112339 T007 WASTE OIL Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HCHEM-0160773 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2018-01-16T18:44:09.000 Chemical Name: PROPANE Common Name: PROPANE Case Number: 74-98-6 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2017-HWAST-0136290 Trade Secret: N Last Updated: 2018-01-16T18:44:09.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 192 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Common Name: PARTS WASHER Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HCHEM-0106307 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2017-08-28T14:16:41.000 Chemical Name: DIESEL #2 Common Name: UNDERGROUND TANK 112339 T006 Diesel #2 Case Number: 68476-34-6 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HCHEM-0106308 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2017-08-28T14:16:41.000 Chemical Name: REGULAR UNLEADED Common Name: UNDERGROUND TANK 112339 T005 Regular Unleaded Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HCHEM-0106309 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2017-08-28T14:16:41.000 Chemical Name: PREMIUM UNLEADED Common Name: UNDERGROUND TANK 112339 T004 SUPER UNLEADED Case Number: 8006-61-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HCHEM-0106310 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2017-08-28T14:16:41.000 Chemical Name: OILS, LUBRICATING: MOTOR OIL Common Name: OILS, LUBRICATING: MOTOR OIL Case Number: 8002-05-9 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HCHEM-0106311 Trade Secret: N Hazardous Material Type: Pure Last Updated: 2017-08-28T14:16:41.000 Chemical Name: PROPANE Common Name: PROPANE Case Number: 74-98-6 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 193 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0087658 Trade Secret: N Last Updated: 2017-08-28T14:16:41.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Common Name: PARTS WASHER Record ID: DEH2010-HUPFP-212949 Permit Status: Permit Renewed Active Permit: Y Child Record Id: DEH2016-HWAST-0087659 Trade Secret: N Last Updated: 2017-08-28T14:16:41.000 Chemical Name: WASTE 135 UNSPECIFIED AQUEOUS SOL’N Common Name: ANTIFREEZE SWEEPS UST: Comp Number: 12339 Board Of Equalization: 44-000051 SWRCB Tank Id: 37-000-012339-000001 Capacity: 10000 Tank Use: PETROLEUM STG: PRODUCT Number Of Tanks: 3 Comp Number: 12339 Board Of Equalization: 44-000051 SWRCB Tank Id: 37-000-012339-000002 Capacity: 10000 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Comp Number: 12339 Board Of Equalization: 44-000051 SWRCB Tank Id: 37-000-012339-000003 Capacity: 280 Tank Use: PETROLEUM STG: WASTE Status: Active Comp Number: 12339 Number: 9 Board Of Equalization: 44-000051 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-012339-000004 Tank Status: A Capacity: 12000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Number Of Tanks: 4 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 194 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Status: Active Comp Number: 12339 Number: 9 Board Of Equalization: 44-000051 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-012339-000005 Tank Status: A Capacity: 12000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Status: Active Comp Number: 12339 Number: 9 Board Of Equalization: 44-000051 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-012339-000006 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL STG: P Content: OTHER Status: Active Comp Number: 12339 Number: 9 Board Of Equalization: 44-000051 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-012339-000007 Tank Status: A Capacity: 550 Tank Use: PETROLEUM STG: W EMI: Year: 2006 County Code: 37 Air Basin: SD Facility ID: 4696 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.11 Reactive Organic Gases Tons/Yr: 2.11 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2007 County Code: 37 Air Basin: SD To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 195 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 Facility ID: 4696 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.11 Reactive Organic Gases Tons/Yr: 2.11 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 4696 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.11 Reactive Organic Gases Tons/Yr: 2.11 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2009 County Code: 37 Air Basin: SD Facility ID: 4696 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.1099999999999999 Reactive Organic Gases Tons/Yr: 2.1099999999999999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 4696 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 2.1099999999999999 Reactive Organic Gases Tons/Yr: 2.1099999999999999 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 196 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number L STREET 76 (Continued)S102439612 HAZNET: envid: S102439612 Year: 2013 GEPAID: CAL000366134 Contact: CHRISTOPER IBRAHIM Telephone: 6198880468 Mailing Address: 898 BROADWAY Mailing City,St,Zip: CHULA VISTA, CA 919111103 Gen County: San Diego TSD EPA ID: CAT080013352 TSD County: Los Angeles Disposal Method: Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Tons: 0.315 J53ECONO LUBE AND TUNELUSTS103296782 NE903 BROADWAYHIST CORTESE N/A 1/4-1/2CHULA VISTA, CA 91911 0.436 mi. 2303 ft.Site 1 of 2 in cluster J Relative:LUST REG 9: Higher Region: 9 Status: Preliminary site assessment underway Actual: Case Number: 9UT3624 58 ft. Local Case: H19737-001 Substance: Waste Oil Qty Leaked: 0 Local Agency: San Diego How Found: Tank Closure How Stopped: Close Tank Source: Unknown Cause: Unknown Lead Agency: Local Agency Case Type: Soil only Date Found: 02/17/1998 Date Stopped: 02/17/1998 Confirm Date: / / Prelim Assess: 03/13/1998 Remed Plan: / / Release Date: 03/13/1998 Pilot Program: LOP Basin Number: 909.11 Priority: 3B File Dispn: Administratively opened on database, however no file physically exists HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT3624 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 197 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number J54ECONO LUBE N TUNELUST1000317963 NE903 BROADWAYSAN DIEGO CO. SAM N/A 1/4-1/2CHULA VISTA, CA 91911San Diego Co. HMMD 0.436 mi.SAN DIEGO CO LOP 2303 ft.Site 2 of 2 in cluster J Relative:LUST: Higher Lead Agency: SAN DIEGO RWQCB (REGION 9) Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302392 58 ft. Global Id: T0607302392 Latitude: 32.6170817 Longitude: -117.0839439 Status: Open - Eligible for Closure Status Date: 04/10/2018 Case Worker: CQC RB Case Number: 9UT3624 File Location: Local Agency Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: The case was opened when soil contamination was found when a used oil underground storage tank (UST) was removed in 1998. Free product was later detected in groundwater monitoring wells near the locations of former USTs. A Work Pan for Remedial Action Implementation approved by DEH with conditons on June 10, 2008. Dual phase extraction is the interim remedial action. See ESI data for additional information. This case is being managed under case H13543-003. LUST: Global Id: T0607302392 Contact Type: Regional Board Caseworker Contact Name: CHARLES Q. CHENG Organization Name: SAN DIEGO RWQCB (REGION 9) Address: 2375 NORTHSIDE DRIVE, SUITE 100 City: SAN DIEGO Email: charles.cheng@waterboards.ca.gov Phone Number: 6195213359 LUST: Global Id: T0607302392 Action Type: ENFORCEMENT Date: 02/17/2011 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: ENFORCEMENT Date: 01/28/2010 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: Other Date: 02/17/1998 Action: Leak Began Global Id: T0607302392 Action Type: RESPONSE Date: 01/30/2011 Action: Remedial Progress Report To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 198 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Global Id: T0607302392 Action Type: RESPONSE Date: 01/30/2010 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: ENFORCEMENT Date: 06/12/2017 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: ENFORCEMENT Date: 07/08/2009 Action: Letter - Notice Global Id: T0607302392 Action Type: ENFORCEMENT Date: 05/18/2012 Action: File review Global Id: T0607302392 Action Type: ENFORCEMENT Date: 06/27/2016 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: RESPONSE Date: 07/30/2011 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: RESPONSE Date: 07/30/2011 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: ENFORCEMENT Date: 03/18/2009 Action: Letter - Notice Global Id: T0607302392 Action Type: RESPONSE Date: 03/11/2010 Action: Sensitive Receptor Survey Report Global Id: T0607302392 Action Type: ENFORCEMENT Date: 11/20/2013 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: RESPONSE Date: 09/08/2009 Action: Site Assessment Report Global Id: T0607302392 Action Type: ENFORCEMENT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 199 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Date: 03/11/2016 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: RESPONSE Date: 01/30/2011 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: Other Date: 02/17/1998 Action: Leak Discovery Global Id: T0607302392 Action Type: RESPONSE Date: 01/30/2012 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: ENFORCEMENT Date: 04/29/2016 Action: Technical Correspondence / Assistance / Other Global Id: T0607302392 Action Type: RESPONSE Date: 03/16/2011 Action: Correspondence Global Id: T0607302392 Action Type: RESPONSE Date: 02/14/2011 Action: Well Installation Report Global Id: T0607302392 Action Type: ENFORCEMENT Date: 10/02/2014 Action: Referral to Regional Board Global Id: T0607302392 Action Type: RESPONSE Date: 07/30/2010 Action: Monitoring Report - Semi-Annually Global Id: T0607302392 Action Type: ENFORCEMENT Date: 03/30/1998 Action: Notice of Responsibility Global Id: T0607302392 Action Type: ENFORCEMENT Date: 01/12/2018 Action: Staff Letter Global Id: T0607302392 Action Type: RESPONSE Date: 04/30/2010 Action: Monitoring Report - Semi-Annually To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 200 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Global Id: T0607302392 Action Type: RESPONSE Date: 07/30/2009 Action: Monitoring Report - Quarterly Global Id: T0607302392 Action Type: RESPONSE Date: 03/30/2015 Action: Other Report / Document Global Id: T0607302392 Action Type: Other Date: 02/17/1998 Action: Leak Stopped Global Id: T0607302392 Action Type: Other Date: 03/13/1998 Action: Leak Reported Global Id: T0607302392 Action Type: RESPONSE Date: 03/16/2017 Action: Clean Up Fund - 5-Year Review Summary Global Id: T0607302392 Action Type: REMEDIATION Date: 04/14/2009 Action: In Situ Physical/Chemical Treatment (other than SVE) LUST: Global Id: T0607302392 Status: Open - Case Begin Date Status Date: 02/17/1998 Global Id: T0607302392 Status: Open - Site Assessment Status Date: 12/07/1998 Global Id: T0607302392 Status: Open - Assessment & Interim Remedial Action Status Date: 04/06/2009 Global Id: T0607302392 Status: Open - Inactive Status Date: 05/04/2017 Global Id: T0607302392 Status: Open - Eligible for Closure Status Date: 04/10/2018 Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608133565 Global Id: T0608133565 Latitude: 32.617019 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 201 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Longitude: -117.083596 Status: Completed - Case Closed Status Date: 04/01/2009 Case Worker: EB Local Agency: SAN DIEGO COUNTY LOP File Location: Local Agency Local Case Number: H19737-002 Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Gasoline Site History: This case opened in June 4, 2001 when Texaco was named as a responsible party for the unauthorized release of gasoline to soil and groundwater. This case is being administratively closed and managed under case number H19737-001. See case H19737-001 for further information. LUST: Global Id: T0608133565 Contact Type: Local Agency Caseworker Contact Name: Ellen Beacon Organization Name: SAN DIEGO COUNTY LOP Address: P.O. Box 129261 City: San Diego Email: ellen.beacon@sdcounty.ca.gov LUST: Global Id: T0608133565 Action Type: ENFORCEMENT Date: 06/04/2001 Action: Notice of Responsibility Global Id: T0608133565 Action Type: ENFORCEMENT Date: 01/08/2009 Action: Technical Correspondence / Assistance / Other Global Id: T0608133565 Action Type: Other Date: 02/17/1998 Action: Leak Discovery Global Id: T0608133565 Action Type: Other Date: 06/16/2000 Action: Leak Reported Global Id: T0608133565 Action Type: Other Date: 07/13/1981 Action: Leak Stopped LUST: Global Id: T0608133565 Status: Open - Case Begin Date Status Date: 01/01/1981 Global Id: T0608133565 Status: Open - Site Assessment To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 202 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Status Date: 06/05/2001 Global Id: T0608133565 Status: Completed - Case Closed Status Date: 04/01/2009 SAN DIEGO CO. SAM: Case Number: H19737-001 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: Drinking Water Aquifer Impacted Facility Status: Remedial Investigation Date: 7/23/1999 Date Began: 2/17/1998 Case Number: H19737-002 Agency: DEH Site Assessment & Mitigation Funding: LOP - State Fund Facility Type: Drinking Water Aquifer Impacted Facility Status: Closed Case Date: 3/18/2009 Date Began: 1/1/1981 HMMD SAN DIEGO: Permit Number: 206179 Business Type: 6HK26 EPA Id Number: CAL000304641 APN: 618-061-20-00 Last HMMD Inspection: 12/02/2010 Facility Telephone: 619-420-6850 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: JESUS & MARIA DEL CARMEN SANDOVAL Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 206179 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: USED OIL Material Waste: Waste To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 203 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: WASTE OLY LIQUID DIRTY MOPPING LIQUID Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 342 ORGANIC LIQUIDS W/METALS Other Information: USED ANTIFREEZE + 1 X 55 NEW AF Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: DRAINED Material Waste: Waste Violations Active Permits: Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1010 Violation: NO REPORT OF RELEASE/THREATENED RELEASE Violation Citation: Business has failed to report a release or threatened release of a hazardous material to the appropriate agencies. HSC 25507(a), CCR 2703 Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: ACTIVE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 204 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV0414 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 205 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1605 Violation: NO DAILY TANK INSPECTION/LOG Violation Citation: Failed to inspect and/or document daily HW tank system inspections. 66265.195 ( c) Activity: ACTIVE Permit Number: 206179 Business Type: 6HK26 EPA Id Number: CAL000304641 APN: 618-061-20-00 Last HMMD Inspection: 12/02/2010 Facility Telephone: 619-420-6850 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: JESUS & MARIA DEL CARMEN SANDOVAL Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 206179 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: USED OIL Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 206 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Other Information: WASTE OLY LIQUID DIRTY MOPPING LIQUID Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 342 ORGANIC LIQUIDS W/METALS Other Information: USED ANTIFREEZE + 1 X 55 NEW AF Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: DRAINED Material Waste: Waste Violations Active Permits: Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1010 Violation: NO REPORT OF RELEASE/THREATENED RELEASE Violation Citation: Business has failed to report a release or threatened release of a hazardous material to the appropriate agencies. HSC 25507(a), CCR 2703 Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 207 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV0414 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 208 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1605 Violation: NO DAILY TANK INSPECTION/LOG Violation Citation: Failed to inspect and/or document daily HW tank system inspections. 66265.195 ( c) Activity: ACTIVE Permit Number: 206179 Business Type: 6HK26 EPA Id Number: CAL000304641 APN: 618-061-20-00 Last HMMD Inspection: 12/02/2010 Facility Telephone: 619-420-6850 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: JESUS & MARIA DEL CARMEN SANDOVAL Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Subject To APSA: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 206179 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: USED OIL Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: WASTE OLY LIQUID DIRTY MOPPING LIQUID Material Waste: Waste To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 209 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 342 ORGANIC LIQUIDS W/METALS Other Information: USED ANTIFREEZE + 1 X 55 NEW AF Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: DRAINED Material Waste: Waste Violations Active Permits: Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1010 Violation: NO REPORT OF RELEASE/THREATENED RELEASE Violation Citation: Business has failed to report a release or threatened release of a hazardous material to the appropriate agencies. HSC 25507(a), CCR 2703 Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 210 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 66262.34(f) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV0414 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 211 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Inspection Date: 12/02/2010 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1605 Violation: NO DAILY TANK INSPECTION/LOG Violation Citation: Failed to inspect and/or document daily HW tank system inspections. 66265.195 ( c) Activity: ACTIVE Permit Number: 206179 Business Type: 6HK26 EPA Id Number: CAL000304641 APN: 618-061-20-00 Last HMMD Inspection: 12/02/2010 Facility Telephone: 619-420-6850 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: JESUS & MARIA DEL CARMEN SANDOVAL Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 206179 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: USED OIL Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: WASTE OLY LIQUID DIRTY MOPPING LIQUID Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 342 ORGANIC LIQUIDS W/METALS To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 212 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Other Information: USED ANTIFREEZE + 1 X 55 NEW AF Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS Other Information: DRAINED Material Waste: Waste Violations Active Permits: Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1010 Violation: NO REPORT OF RELEASE/THREATENED RELEASE Violation Citation: Business has failed to report a release or threatened release of a hazardous material to the appropriate agencies. HSC 25507(a), CCR 2703 Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Activity: ACTIVE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 213 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV0414 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 214 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1605 Violation: NO DAILY TANK INSPECTION/LOG Violation Citation: Failed to inspect and/or document daily HW tank system inspections. 66265.195 ( c) Activity: ACTIVE Permit Number: 119737 Business Type: 6HK26 EPA Id Number: CAD981380637 APN: 618-061-20-00 Last HMMD Inspection: 10/25/2004 Facility Telephone: 619-420-6850 Permit Status: INAC Permit Expiration: 01/31/2005 Date Last Updated: 11/02/2012 Facility Owner: PYLA INC. Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 UST Owner: RICHARD THOMPSON Handle Regulated Hazmat: Y Generate Haz Waste: Y Violations Inactive Permits: Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/01/2003 Violation Code: 6HV0131 Violation: UPF Permit NOT OBTAINED for HAZWASTE Violation Citation: A Unified Program Facility permit has not been obtained for the generation of hazardous waste. 68.905 Activity: Inactive Permit Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/01/2003 Violation Code: 6HV0201 Violation: WASTE CONTAINER NOT CLOSED Violation Citation: Hazardous waste containers are not kept closed while in storage. CCR 66265.173(a) Activity: Inactive Permit Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/01/2003 Violation Code: 6HV0210 Violation: DID NOT CLEAN SPILL TO FLOOR Violation Citation: Failure to clean up hazardous waste off of floor surface. 66262.10b Activity: Inactive Permit To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 215 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/01/2003 Violation Code: 6HV0215 Violation: OIL FILTERS IMPROPERLY MANAGED Violation Citation: Used oil filters not properly drained, stored, or labeled prior to transport for the purpose of metal reclamation. CCR 66266.130 Activity: Inactive Permit Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/01/2003 Violation Code: 6HV1009 Violation: HMBP: INADEQUATE SITE MAP Violation Citation: Business Plan does not have a site map which provides sufficient or complete information for emergency response agencies. HSC 25509(a)(5) & 25505(a)(2) Activity: Inactive Permit Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/25/2004 Violation Code: 6HV0131 Violation: UPF Permit NOT OBTAINED for HAZWASTE Violation Citation: A Unified Program Facility permit has not been obtained for the generation of hazardous waste. 68.905 Activity: Inactive Permit Permit Number: 119737 Update Date: 11/02/2012 Inspection Date: 10/25/2004 Violation Code: 6HV1001 Violation: NO UPF PERMIT FOR HAZMATS Violation Citation: A Unified Program Facility permit has not been obtained for hazardous materials. 68.905 Activity: Inactive Permit UST: UST Name: UNDERGROUND TANK 119737 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 119737 Tank Type: SINGLE WALL WITH EXTERIOR MEMB Additional Id: 1 Capacity Gallons: 550 Other Content Info: WASTE OIL Reg Status: REMOVED Remove Close Date: 1998-02-17 00:00:00 Monitor Code: 07 UST Monitor Method: SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION OR WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY Permit Number: 205580 Business Type: 6HK26 APN: 618-061-20-00 Last HMMD Inspection: 05/05/2005 Facility Telephone: 619-420-6850 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 216 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Permit Status: CHNG Permit Expiration: 09/30/2005 Date Last Updated: 11/02/2012 Facility Owner: PATRICIA OROSSCO Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Generate Haz Waste: Y Permit Number: 206179 Business Type: 6HK26 EPA Id Number: CAL000304641 APN: 618-061-20-00 Last HMMD Inspection: 12/02/2010 Facility Telephone: 619-420-6850 Permit Status: OPEN Permit Expiration: 06/30/2013 Date Last Updated: 11/02/2012 Facility Owner: JESUS & MARIA DEL CARMEN SANDOVAL Facility Mailing Address: 903 BROADWAY Facility Mailing City: CHULA VISTA Facility Mailing State: CA Facility Mailing Zip: 91911 Handle Regulated Hazmat: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 206179 Update Date: 11/02/2012 Case Number: 8002-05-9 Name: OILS, LUBRICATING Material Waste: Material Hazardous Categories 1: FIRE Hazardous Categories 2: CHRONIC Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 221 WASTE OIL & MIXED OIL Other Information: USED OIL Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 223 UNSPEC OIL CONTAINING WASTE Other Information: WASTE OLY LIQUID DIRTY MOPPING LIQUID Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 342 ORGANIC LIQUIDS W/METALS Other Information: USED ANTIFREEZE + 1 X 55 NEW AF Material Waste: Waste Permit Number: 206179 Update Date: 11/02/2012 Name: WASTE 888 USED OIL FILTERS To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 217 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Other Information: DRAINED Material Waste: Waste Violations Active Permits: Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1004 Violation: HMBP NOT SUBMITTED TO HMD Violation Citation: Hazardous Materials Handler has not submitted a completed Business Plan to the HMMD. HSC 25505(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV1010 Violation: NO REPORT OF RELEASE/THREATENED RELEASE Violation Citation: Business has failed to report a release or threatened release of a hazardous material to the appropriate agencies. HSC 25507(a), CCR 2703 Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0135 Violation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSIT Violation Citation: Hazardous waste manifests/receipts for 3 years are not maintained onsite to document proper disposal of hazardous waste. CCR 66262.40(a) & 25160.2(b)(3) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 03/11/2009 Violation Code: 6HV0227 Violation: HAZWASTE TANK/CONTAINER W/O LABEL/DATE Violation Citation: Failed to properly label/date hazardous waste container &/or tank. 66262.34(f) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 218 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV1015 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Did not have adequate employee training program 2732 &/or 25504( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 08/07/2007 Violation Code: 6HV0407 Violation: EMPLOYEE TRAINING NOT ADEQUATE Violation Citation: Employee training program for small quantity generator of hazardous waste is inadequate. CFR 262.34(d)(5)(iii) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/28/2005 Violation Code: 6HV1002 Violation: HMBP NOT ESTABISHED/IMPLEMENTED. Violation Citation: Hazardous materials handler has not established/implemented a business plan. HSC 25503.5(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV0414 Violation: DID NOT TRAIN EMPLOYEES ANNUALLY Violation Citation: Failed to train employees annually. 66265.16( c) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 Inspection Date: 12/02/2010 Violation Code: 6HV1601 Violation: HAZWASTE TANKS W/O P.E. ASSESSMENT Violation Citation: Failed to obtain a P.E. assessment for hazardous waste tank system. 66265.191(a) or 66265.192(a) Activity: ACTIVE Permit Number: 206179 Update Date: 11/02/2012 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 219 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ECONO LUBE N TUNE (Continued)1000317963 Inspection Date: 12/02/2010 Violation Code: 6HV1605 Violation: NO DAILY TANK INSPECTION/LOG Violation Citation: Failed to inspect and/or document daily HW tank system inspections. 66265.195 ( c) Activity: ACTIVE SAN DIEGO CO LOP: Record ID: DEH1998-LSAM-H19737-001 Record Status: Completed Opened Date: 03/13/1998 Parcel Number: 618-061-20-00 Case Type: LOP - Local Oversight Program Historical Name: ECONO LUBE AND TUNE SWRCB Global ID: T0607302392 Funding: S - LOP State Fund Lead Agency: RWQCB Lead Agency Date: 09/25/2014 Census Tract: 131.04 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6169930 Longitude: -117.0835861 X MapCoord: 6304978.553 Y MapCoord: 1805306.599 Record ID: DEH2000-LSAM-H19737-002 Record Status: Completed Opened Date: 06/16/2000 Parcel Number: 618-061-20-00 Case Type: LOP - Local Oversight Program Historical Name: FORMER TEXACO GAS STATION SWRCB Global ID: T0608133565 Funding: S - LOP State Fund Lead Agency: DEH/SAM Lead Agency Date: 06/04/2001 Census Tract: 131.04 Community: Chula Vista Jurisdiction: CHULA VISTA Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6169930 Longitude: -117.0835861 X MapCoord: 6304978.553 Y MapCoord: 1805306.599 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 220 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number I557-ELEVEN #21604LUSTS103948067 NE899 BROADWAYSan Diego Co. HMMD N/A 1/4-1/2CHULA VISTA, CA 91911 0.442 mi. 2335 ft.Site 11 of 13 in cluster I Relative:LUST: Higher Lead Agency: SAN DIEGO COUNTY LOP Case Type: LUST Cleanup Site Actual: Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301367 55 ft. Global Id: T0607301367 Latitude: 32.617597 Longitude: -117.083804 Status: Completed - Case Closed Status Date: 11/12/1997 RB Case Number: 9UT2615 File Location: Local Agency Local Case Number: H20095-001 Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Gasoline LUST: Global Id: T0607301367 Action Type: ENFORCEMENT Date: 10/15/1997 Action: Closure/No Further Action Letter - #H20095-001 Global Id: T0607301367 Action Type: Other Date: 12/09/1993 Action: Leak Began Global Id: T0607301367 Action Type: Other Date: 12/09/1993 Action: Leak Discovery Global Id: T0607301367 Action Type: Other Date: 12/09/1993 Action: Leak Reported Global Id: T0607301367 Action Type: Other Date: 12/09/1993 Action: Leak Stopped LUST: Global Id: T0607301367 Status: Open - Case Begin Date Status Date: 12/09/1993 Global Id: T0607301367 Status: Completed - Case Closed Status Date: 11/12/1997 HMMD SAN DIEGO: Permit Number: 120095 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 221 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Business Type: 6HK28 EPA Id Number: CAD981406317 APN: 572-281-13-00 Last HMMD Inspection: 11/07/2011 Facility Telephone: 619-426-1144 Permit Status: OPEN Permit Expiration: 03/31/2013 Date Last Updated: 11/02/2012 Facility Owner: ELEVEN, INC. Facility Mailing Address: PO BOX 711 Facility Mailing City: DALLAS Facility Mailing State: TX Facility Mailing Zip: 75221- UST Owner: 7-ELEVEN, INC Handle Regulated Hazmat: Y Own Or Operate UST: Y Generate Haz Waste: Y Inventory Active Permits (not SQG Medical): Permit Number: 120095 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: MIDGRADE UNLEADED Other Information: UNDERGROUND TANK 120095 T002 Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 120095 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: PREMIUM UNLEADED Other Information: UNDERGROUND TANK 120095 T003 Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 120095 Update Date: 11/02/2012 Case Number: 8006-61-9 Name: REGULAR UNLEADED Other Information: UNDERGROUND TANK 120095 T001 Material Waste: Material Hazardous Categories 1: FIRE Permit Number: 120095 Update Date: 11/02/2012 Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORG Other Information: FUEL/H20 Material Waste: Waste Permit Number: 120095 Update Date: 11/02/2012 Name: WASTE 352 ORGANIC SOLIDS (OTHER) Other Information: FILTERS/GAS CONT ABSORBEN Material Waste: Waste Violations Active Permits: Permit Number: 120095 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 222 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3101 Violation: UPF PERMIT NOT CURRENT/ONSITE Violation Citation: Current UPF permit not obtained/not available. 25284; 68.905, 68.1003, 68.1005 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3152 Violation: ALL MAINT/MONITOR RECORDS NOT AVAILABLE Violation Citation: All maintenance/monitoring/calibration/ repair records not available. 25293; 2712 (b) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3158 Violation: ALL OPERATING CONDITIONS NOT MET Violation Citation: All permit operating conditions not met. 25284; 2712 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3263 Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL Violation Citation: Monitoring system components &/or devices are not all functional. 2630, 2641(j), 2632 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3263 Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL Violation Citation: Monitoring system components &/or devices are not all functional. 2630, 2641(j), 2632 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 09/15/2004 Violation Code: 6HV3263 Violation: MONITOR SYSTEM NOT ALL FUNCTIONAL Violation Citation: Monitoring system components &/or devices are not all functional. 2630, 2641(j), 2632 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/02/2007 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 223 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous waste manifest from the TSD facility on site for review. CCR 66262.40(a) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV3255 Violation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITION Violation Citation: Spill container is not in good condition and/or liquid free. 2635(b)(1), 2636(a)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV3192 Violation: NO D.O INSPECTION/INCOMPL;NO REPORTS Violation Citation: Designated Operator monthly inspection not conducted or incomplete; or DO inspection reports not onsite 2715 (c)(d)(e) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 11/03/2008 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 224 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3101 Violation: UPF PERMIT NOT CURRENT/ONSITE Violation Citation: Current UPF permit not obtained/not available. 25284; 68.905, 68.1003, 68.1005 Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3252 Violation: AUDIO&VISUAL ALARMS NOT WORKING OK Violation Citation: All audible and/or visual alarms not functioning properly. 2632(c)(2)(B), 2636(f)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3252 Violation: AUDIO&VISUAL ALARMS NOT WORKING OK Violation Citation: All audible and/or visual alarms not functioning properly. 2632(c)(2)(B), 2636(f)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3252 Violation: AUDIO&VISUAL ALARMS NOT WORKING OK Violation Citation: All audible and/or visual alarms not functioning properly. 2632(c)(2)(B), 2636(f)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3257 Violation: 2NDRY CONTAINMENT NOT LIQUID FREE Violation Citation: Secondary containment system components not liquid free. 2631(d)(4) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3258 Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), 25291(a)(7)(C) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3258 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 225 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), 25291(a)(7)(C) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3258 Violation: SENSORS NOT AT LOW POINT OR ADEQUATELY Violation Citation: Sensors not placed adequately and/or at low point in sumps. 2641(a), 25291(a)(7)(C) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3261 Violation: DISPENSER CONTAINMENT NOT DRY Violation Citation: Dispenser containment not free of liquid. 2631(d)(4) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3261 Violation: DISPENSER CONTAINMENT NOT DRY Violation Citation: Dispenser containment not free of liquid. 2631(d)(4) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3261 Violation: DISPENSER CONTAINMENT NOT DRY Violation Citation: Dispenser containment not free of liquid. 2631(d)(4) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE Permit Number: 120095 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 226 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV3501 Violation: NO MONTHLY 0.2 GPH TANK GAUGING TEST Violation Citation: SINGLE WALLED TANKS:OPTION 1: Monthly 0.2 gallon per hour tank gauging test not performed. 2643(b)(1) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV0138 Violation: NO TSDF SIGNED MANIFEST ONSITE Violation Citation: Generator has not maintained the required signed copy of the hazardous waste manifest from the TSD facility on site for review. CCR 66262.40(a) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV0202 Violation: WASTE CONTAINER W/O LABELS Violation Citation: Hazardous waste containers &/or tanks are missing labels, accumulation date and/or are improperly labeled. CCR 66262.34(a)(2); 66262.34(a)(3) & 66262.34(f) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV0401 Violation: TRAINING RECORDS UNAVAILABLE Violation Citation: Personnel training records are not maintained to document compliance with requirements for current and former employees. CCR 66265.16(d)&(e) Activity: ACTIVE Permit Number: 120095 Update Date: 11/02/2012 Inspection Date: 02/21/2003 Violation Code: 6HV0402 Violation: TRAINING PROGRAM NOT ADEQUATE Violation Citation: Personnel training is not adequate to ensure compliance with hazardous waste regulations. CCR 66265.16(a)&(b) Activity: ACTIVE UST: UST Name: UNDERGROUND TANK 120095 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 120095 Tank Type: SINGLE WALL Additional Id: RT2299, RT4955, RT5262 Capacity Gallons: 10000 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: ACTIVE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 227 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN #21604 (Continued)S103948067 Year Installed: 1984-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 15 UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED ATG: IN-TANK TEST MONTHLY UST Name: UNDERGROUND TANK 120095 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 120095 Tank Type: SINGLE WALL Additional Id: RT2299, RT4955, RT5262 Capacity Gallons: 10000 UST Contents: MIDGRADE UNLEADED Other Content Info: MIDGRADE UNLEADED Reg Status: ACTIVE Year Installed: 1984-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 15 UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED ATG: IN-TANK TEST MONTHLY UST Name: UNDERGROUND TANK 120095 T003 Last Update: 2012-11-02 14:17:38 Permit Number: 120095 Tank Type: SINGLE WALL Additional Id: RT2299, RT4955, RT5262 Capacity Gallons: 10000 UST Contents: PREMIUM UNLEADED Other Content Info: PREMIUM UNLEADED Reg Status: ACTIVE Year Installed: 1984-01-01 00:00:00 Pipe Type: DOUBLE WALL Delivery System: PRESSURE Monitor Code: 15 UST Monitor Method: SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIED ATG: IN-TANK TEST MONTHLY I567 ELEVEN FOOD STORESLUSTS102423522 NE899 BROADWAYSWEEPS UST N/A 1/4-1/2CHULA VISTA, CA 91911EMI 0.442 mi.HIST CORTESE 2335 ft.Site 12 of 13 in cluster I Relative:LUST REG 9: Higher Region: 9 Status: Case Closed Actual: Case Number: 9UT2615 55 ft. Local Case: H20095-001 Substance: Unleaded Gasoline Qty Leaked: 0 Abate Method: Pump and Treat Ground Water - generally employed to remove dissolved contaminants Local Agency: San Diego How Found: Tank Closure How Stopped: Close Tank To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 228 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7 ELEVEN FOOD STORES (Continued)S102423522 Source: Unknown Cause: Unknown Lead Agency: Local Agency Case Type: Aquifer affected Date Found: 12/09/1993 Date Stopped: 12/09/1993 Confirm Date: 12/09/1993 Submit Workplan: 12/29/93 Prelim Assess: 01/20/1994 Remed Plan: / / Release Date: 12/16/1993 Closed Date: 11/12/97 Pilot Program: LOP Basin Number: 909.12 GW Depth: 37.6 Beneficial Use: Municipal groundwater use Priority: 2B Interim Remedial Actions: Yes SWEEPS UST: Status: Active Comp Number: 20095 Number: 9 Board Of Equalization: 44-002251 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020095-000001 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL STG: P Content: REG UNLEADED Number Of Tanks: 3 Status: Active Comp Number: 20095 Number: 9 Board Of Equalization: 44-002251 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020095-000002 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL STG: P Content: LEADED Status: Active Comp Number: 20095 Number: 9 Board Of Equalization: 44-002251 Action Date: 06-26-92 Created Date: 02-29-88 SWRCB Tank Id: 37-000-020095-000003 Tank Status: A Capacity: 10000 Tank Use: M.V. FUEL To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 229 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7 ELEVEN FOOD STORES (Continued)S102423522 STG: P Content: REG UNLEADED EMI: Year: 2006 County Code: 37 Air Basin: SD Facility ID: 6209 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: .71 Reactive Organic Gases Tons/Yr: .71 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2007 County Code: 37 Air Basin: SD Facility ID: 6209 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: .71 Reactive Organic Gases Tons/Yr: .71 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2008 County Code: 37 Air Basin: SD Facility ID: 6209 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: .71 Reactive Organic Gases Tons/Yr: .71 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2009 County Code: 37 Air Basin: SD Facility ID: 6209 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 0.70999999999999996 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 230 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7 ELEVEN FOOD STORES (Continued)S102423522 Reactive Organic Gases Tons/Yr: 0.70999999999999996 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 Year: 2010 County Code: 37 Air Basin: SD Facility ID: 6209 Air District Name: SD SIC Code: 5541 Air District Name: SAN DIEGO COUNTY APCD Total Organic Hydrocarbon Gases Tons/Yr: 0.70999999999999996 Reactive Organic Gases Tons/Yr: 0.70999999999999996 Carbon Monoxide Emissions Tons/Yr: 0 NOX - Oxides of Nitrogen Tons/Yr: 0 SOX - Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr: 0 HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT2615 I577-ELEVEN FOOD STORE #21604SAN DIEGO CO. SAMS108406931 NE899 BROADWAYSAN DIEGO CO LOP N/A 1/4-1/2CHULA VISTA, CA 91911 0.442 mi. 2335 ft.Site 13 of 13 in cluster I Relative:SAN DIEGO CO. SAM: Higher Case Number: H20095-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: LOP - Federal Fund 55 ft. Facility Type: Drinking Water Aquifer Impacted Facility Status: Closed Case Date: 11/12/1997 Date Began: 12/9/1993 SAN DIEGO CO LOP: Record ID: DEH1993-LSAM-H20095-001 Record Status: Completed Opened Date: 12/09/1993 Parcel Number: 572-281-13-00 Case Type: LOP - Local Oversight Program Historical Name: SOUTHLAND - CHULA VISTA SWRCB Global ID: T0607301367 Funding: F - LOP Federal Fund Lead Agency: DEH/SAM Lead Agency Date: 12/09/1993 Census Tract: 130.00 Community: Chula Vista Jurisdiction: CHULA VISTA To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 231 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN FOOD STORE #21604 (Continued)S108406931 Watershed Basin Number: 909.11 Water Purveyor: CHULA VISTA Fire Agency: CHULA VISTA Thomas Bros Map Page Grid: 1330 B 2 Latitude: 32.6175967 Longitude: -117.0838034 X MapCoord: 6304911.567 Y MapCoord: 1805531.210 58WESTERN MAGNESIUMENVIROSTORS101481959 SSW1135 BAY BLVDVCP N/A 1/4-1/2CHULA VISTA, CA 91911 0.452 mi. 2384 ft. Relative:ENVIROSTOR: Lower Facility ID: 37280029 Status: No Further Action Actual: Status Date: 11/16/1995 27 ft. Site Code: 400580 Site Type: Voluntary Cleanup Site Type Detailed: Voluntary Cleanup Acres: 4.6 NPL: NO Regulatory Agencies: DTSC Lead Agency: DTSC Supervisor: Emad Yemut Division Branch: Cleanup Cypress Assembly: 80 Senate: 40 Special Program: Voluntary Cleanup Program Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Responsible Party Latitude: 32.60582 Longitude: -117.0914 APN: NONE SPECIFIED Past Use: UNKNOWN Potential COC: NONE SPECIFIED No Contaminants found Confirmed COC: No Contaminants found Potential Description: SOIL Alias Name: WESTERN MAGNESIUM Alias Type: Alternate Name Alias Name: WESTERN SALT CO. (2) Alias Type: Alternate Name Alias Name: CAD020521373 Alias Type: EPA Identification Number Alias Name: 110033619993 Alias Type: EPA (FRS #) Alias Name: 400580 Alias Type: Project Code (Site Code) Alias Name: 37280029 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 11/22/1995 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 232 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number WESTERN MAGNESIUM (Continued)S101481959 Comments: DTSC reviewed the PEA equivalent documents dated August 31, 1995 and October 17, 1995 for the Western Magnesium Corporation site. Based upon this review, the site does not appear to pose a threat to human health or the environment under any land use. DTSC determines that "No Further Action" is necessary. Completed Area Name: PROJECT WIDE Completed Document Type: Site Screening Completed Date: 10/25/1994 Comments: CalSites Validation Program confirms NFA for DTSC. Completed Area Name: PROJECT WIDE Completed Document Type: Site Screening Completed Date: 06/05/1991 Completed Area Name: PROJECT WIDE Completed Document Type: Voluntary Cleanup Agreement Completed Date: 11/16/1995 Comments: DTSC entered into a Voluntary Cleanup Agreement for purposes of reviewing the PEA Equivalent documents prepared for the Western Magnesium site. Completed Area Name: PROJECT WIDE Completed Document Type: * Discovery Completed Date: 02/15/1983 Comments: Facility identified via DHS records search. VCP: Facility ID: 37280029 Site Type: Voluntary Cleanup Site Type Detail: Voluntary Cleanup Site Mgmt. Req.: NONE SPECIFIED Acres: 4.6 National Priorities List: NO Cleanup Oversight Agencies: DTSC Lead Agency: DTSC Lead Agency Description: * DTSC Supervisor: Emad Yemut Division Branch: Cleanup Cypress Site Code: 400580 Assembly: 80 Senate: 40 Special Programs Code: Voluntary Cleanup Program Status: No Further Action Status Date: 11/16/1995 Restricted Use: NO Funding: Responsible Party Lat/Long: 32.60582 / -117.0914 APN: NONE SPECIFIED Past Use: UNKNOWN Potential COC: NONE SPECIFIED,31000 Confirmed COC: 31000 Potential Description: SOIL Alias Name: WESTERN MAGNESIUM Alias Type: Alternate Name Alias Name: WESTERN SALT CO. (2) To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 233 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number WESTERN MAGNESIUM (Continued)S101481959 Alias Type: Alternate Name Alias Name: CAD020521373 Alias Type: EPA Identification Number Alias Name: 110033619993 Alias Type: EPA (FRS #) Alias Name: 400580 Alias Type: Project Code (Site Code) Alias Name: 37280029 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 11/22/1995 Comments: DTSC reviewed the PEA equivalent documents dated August 31, 1995 and October 17, 1995 for the Western Magnesium Corporation site. Based upon this review, the site does not appear to pose a threat to human health or the environment under any land use. DTSC determines that "No Further Action" is necessary. Completed Area Name: PROJECT WIDE Completed Document Type: Site Screening Completed Date: 10/25/1994 Comments: CalSites Validation Program confirms NFA for DTSC. Completed Area Name: PROJECT WIDE Completed Document Type: Site Screening Completed Date: 06/05/1991 Completed Area Name: PROJECT WIDE Completed Document Type: Voluntary Cleanup Agreement Completed Date: 11/16/1995 Comments: DTSC entered into a Voluntary Cleanup Agreement for purposes of reviewing the PEA Equivalent documents prepared for the Western Magnesium site. Completed Area Name: PROJECT WIDE Completed Document Type: * Discovery Completed Date: 02/15/1983 Comments: Facility identified via DHS records search. K597-ELEVEN FOOD STORE # 13590SAN DIEGO CO. SAMS108406930 ESE1097 BROADWAY N/A 1/4-1/2CHULA VISTA, CA 91911 0.473 mi. 2497 ft.Site 1 of 2 in cluster K Relative:SAN DIEGO CO. SAM: Higher Case Number: H20126-001 Agency: DEH Site Assessment & Mitigation Actual: Funding: Non Billable 57 ft. Facility Type: Failed Integrity Test Facility Status: Closed Case Date: 3/9/1989 Date Began: 3/1/1989 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 234 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number K607-ELEVEN FOOD STORE # 13590CPS-SLICU001571078 ESE1097 BROADWAYSan Diego Co. HMMD N/A 1/4-1/2CHULA VISTA, CA 91911SWEEPS UST 0.473 mi.HIST UST 2497 ft.Site 2 of 2 in cluster KSAN DIEGO CO LOP Relative:CPS-SLIC: Higher Region: STATE Facility Status: Completed - Case Closed Actual: Status Date: 03/09/1989 57 ft. Global Id: T0608101970 Lead Agency: SAN DIEGO COUNTY LOP Lead Agency Case Number: H20126-001 Latitude: 32.6105273944846 Longitude: -117.081116437912 Case Type: Cleanup Program Site File Location: Local Agency Potential Media Affected: Under Investigation Potential Contaminants of Concern: Gasoline Click here to access the California GeoTracker records for this facility: HMMD SAN DIEGO: Permit Number: 120126 Business Type: 6HK07 APN: 618-200-54-00 Last HMMD Inspection: 07/09/1991 Facility Telephone: 619-421-1943 Permit Status: INAC Permit Expiration: 07/09/1991 Date Last Updated: 11/02/2012 Facility Owner: THE SOUTHLAND CORP Facility Mailing Address: 7839 UNIVERSITY AV Facility Mailing City: LA MESA Facility Mailing State: CA Facility Mailing Zip: 91941-4970 UST Owner: THE SOUTHLAND CORP UST: UST Name: UNDERGROUND TANK 120126 T001 Last Update: 2012-11-02 14:17:38 Permit Number: 120126 Tank Type: SINGLE WALL Additional Id: 13590-1 Capacity Gallons: 9940 UST Contents: REGULAR UNLEADED Other Content Info: REGULAR UNLEADED Reg Status: REMOVED Remove Close Date: 1991-12-27 00:00:00 Year Installed: 1972-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR UST Name: UNDERGROUND TANK 120126 T002 Last Update: 2012-11-02 14:17:38 Permit Number: 120126 Tank Type: SINGLE WALL Additional Id: 13590-2 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 235 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN FOOD STORE # 13590 (Continued)U001571078 Capacity Gallons: 9940 UST Contents: LEADED Other Content Info: LEADED Reg Status: REMOVED Remove Close Date: 1991-12-27 00:00:00 Year Installed: 1972-01-01 00:00:00 Monitor Code: 05 UST Monitor Method: SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALY MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SWEEPS UST: Comp Number: 20126 Board Of Equalization: 44-002251 SWRCB Tank Id: 37-000-020126-000001 Capacity: 9940 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Number Of Tanks: 2 Comp Number: 20126 Board Of Equalization: 44-002251 SWRCB Tank Id: 37-000-020126-000002 Capacity: 9940 Tank Use: M.V. FUEL STG: PRODUCT Content: LEADED Status: Active Comp Number: 20126 Number: 9 Board Of Equalization: 44-002251 Action Date: 06-26-92 Created Date: 02-29-88 HIST UST: File Number: 0002F3D9 URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F3D9.pdf Region: STATE Facility ID: 00000010225 Facility Type: Gas Station Contact Name: FRANCHISEE/CONSIGNEE HELEN MYE Telephone: 6194747021 Owner Name: THE SOUTHLAND CORPORATION Owner Address: 7839 UNIVERSITY AVENUE Owner City,St,Zip: LA MESA, CA 92041 Total Tanks: 0002 Tank Num: 001 Container Num: 13590-1 Year Installed: 1972 Tank Capacity: 00009940 Tank Used for: PRODUCT Type of Fuel: UNLEADED Container Construction Thickness: 0.25 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 236 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 7-ELEVEN FOOD STORE # 13590 (Continued)U001571078 Leak Detection: Stock Inventor Tank Num: 002 Container Num: 13590-2 Year Installed: 1972 Tank Capacity: 00009940 Tank Used for: PRODUCT Type of Fuel: REGULAR Container Construction Thickness: 0.25 Leak Detection: Stock Inventor Click here for Geo Tracker PDF: SAN DIEGO CO LOP: Record ID: DEH1989-LSAM-H20126-001 Record Status: Completed Opened Date: 03/03/1989 Parcel Number: 618-200-54-00 Historical Name: 7-ELEVEN FOOD STORE # 13590 SWRCB Global ID: T0608101970 Funding: N - Non-Billable Lead Agency: DEH/SAM Lead Agency Date: 03/01/1989 61WMC CORPSEMS-ARCHIVE1003878307 SSW1150 BAY BLVDCAD020521373 1/4-1/2CHULA VISTA, CA 92010 0.489 mi. 2583 ft. Relative:SEMS Archive: Lower Site ID: 901253 EPA ID: CAD020521373 Actual: Cong District: 44 12 ft. FIPS Code: 6073 FF: N NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 9 Site ID: 901253 EPA ID: CAD020521373 Site Name: WMC CORP NPL: N FF: N OU: 0 Action Code: VS Action Name: ARCH SITE SEQ: 1 Finish Date: 1990-12-21 00:00:00 Current Action Lead: EPA Perf In-Hse Region: 9 Site ID: 901253 EPA ID: CAD020521373 Site Name: WMC CORP NPL: N To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 237 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number WMC CORP (Continued)1003878307 FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Finish Date: 1990-12-21 00:00:00 Qual: N Current Action Lead: EPA Perf Region: 9 Site ID: 901253 EPA ID: CAD020521373 Site Name: WMC CORP NPL: N FF: N OU: 0 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1987-11-01 00:00:00 Finish Date: 1987-11-01 00:00:00 Current Action Lead: St Perf 62CHULA VISTA LEARNING COMMUNITY CHARTERS107736129ENVIROSTOR NNE821/824 BROADWAY/562 NORTH K STREET N/ASCH 1/2-1CHULA VISTA, CA 91911 0.571 mi. 3015 ft. Relative:ENVIROSTOR: Higher Facility ID: 37880001 Status: No Further Action Actual: Status Date: 03/29/2001 52 ft. Site Code: 404047 Site Type: School Investigation Site Type Detailed: School NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Supervisor: Mark Malinowski Division Branch: Southern California Schools & Brownfields Outreach Assembly: 80 Senate: 40 Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: School District Latitude: 32.62055 Longitude: -117.0852 APN: NONE SPECIFIED Past Use: RESIDENTIAL AREA Potential COC: Arsenic DDD DDE DDT Lead Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CHULA VISTA ELEM. SD-BROADWAY & K ELEM. Alias Type: Alternate Name Alias Name: CHULA VISTA ELEMENTARY SCHOOL DISTRICT Alias Type: Alternate Name To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 238 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CHULA VISTA LEARNING COMMUNITY CHARTER (Continued)S107736129 Alias Name: CHULA VISTA LEARNING COMM. CHTR/VCA Alias Type: Alternate Name Alias Name: CHULA VISTA LEARNING SCHOOL Alias Type: Alternate Name Alias Name: 400804 Alias Type: Project Code (Site Code) Alias Name: 404047 Alias Type: Project Code (Site Code) Alias Name: 37880001 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 03/22/2000 Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/29/2001 Comments: DTSC approved the PEA with a no further action determination. Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Completed Date: 11/23/1999 Comments: DTSC approved the Phase I with a PEA requied determination. Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 11/19/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 12/06/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 11/01/2001 Completed Area Name: PROJECT WIDE Completed Document Type: Environmental Oversight Agreement Completed Date: 03/16/2000 Comments: DTSC entered into an EOA (Docket Number HSA-A 99/00-085) SCH: Facility ID: 37880001 Site Type: School Investigation Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Supervisor: Mark Malinowski Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404047 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 239 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CHULA VISTA LEARNING COMMUNITY CHARTER (Continued)S107736129 Assembly: 80 Senate: 40 Status: No Further Action Status Date: 03/29/2001 Restricted Use: NO Funding: School District Latitude: 32.62055 Longitude: -117.0852 APN: NONE SPECIFIED Past Use: RESIDENTIAL AREA Potential COC: Arsenic, DDD, DDE, DDT, Lead Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: CHULA VISTA ELEM. SD-BROADWAY & K ELEM. Alias Type: Alternate Name Alias Name: CHULA VISTA ELEMENTARY SCHOOL DISTRICT Alias Type: Alternate Name Alias Name: CHULA VISTA LEARNING COMM. CHTR/VCA Alias Type: Alternate Name Alias Name: CHULA VISTA LEARNING SCHOOL Alias Type: Alternate Name Alias Name: 400804 Alias Type: Project Code (Site Code) Alias Name: 404047 Alias Type: Project Code (Site Code) Alias Name: 37880001 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 03/22/2000 Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/29/2001 Comments: DTSC approved the PEA with a no further action determination. Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Completed Date: 11/23/1999 Comments: DTSC approved the Phase I with a PEA requied determination. Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 11/19/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 12/06/1999 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 11/01/2001 Completed Area Name: PROJECT WIDE Completed Document Type: Environmental Oversight Agreement Completed Date: 03/16/2000 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 240 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CHULA VISTA LEARNING COMMUNITY CHARTER (Continued)S107736129 Comments: DTSC entered into an EOA (Docket Number HSA-A 99/00-085) 63BUY RITELUSTS100179714 SE1328 3RD AVESWEEPS UST N/A 1/2-1CHULA VISTA, CA 91911HIST CORTESE 0.771 mi.Notify 65 4073 ft. Relative:LUST REG 8: Higher Region: 8 County: San Bernardino Actual: Regional Board: Santa Ana Region 65 ft. Facility Status: Preliminary site assessment workplan submitted Case Number: 083603662T Local Case Num: 2000009 Case Type: Soil only Substance: Gasoline Cross Street: CALIFORNIA ST How Discovered: Tank Closure Leak Cause: UNK Leak Source: UNK Global ID: T0607199155 How Stopped Date: 6/10/1999 Enter Date: 5/3/2000 Discover Date: 6/10/1999 Date Prelim Assessment Workplan Submitted: 6/10/1999 Enter Date: 5/3/2000 Oversite Program: LUST Latitude: 34.016237 Longitude: -117.042947 MTBE Concentration: 0 MTBE Fuel: 1 MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. MTBE Class: * Staff: RS Staff Initials: LH6 Lead Agency: Local Agency Local Agency: 36000L Hydr Basin #: UPPER SANTA ANA VALL Work Suspended: No Summary:UNDER INVESTIGATION LUST REG 9: Region: 9 Status: Preliminary site assessment underway Case Number: 9UT3963 Local Case: H21493-001 Substance: Unleaded Gasoline Qty Leaked: 0 Local Agency: San Diego How Found: Tank Closure How Stopped: Close Tank Source: Tank Cause: Corrosion Lead Agency: Local Agency Case Type: Soil only To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 241 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number BUY RITE (Continued)S100179714 Date Found: 05/27/1999 Date Stopped: 05/27/1999 Confirm Date: / / Prelim Assess: 05/27/1999 Remed Plan: / / Release Date: 05/27/1999 Pilot Program: LOP Basin Number: 910.20 Beneficial Use: MUNBU Priority: 3A SWEEPS UST: Comp Number: 4934 Board Of Equalization: 44-020171 SWRCB Tank Id: 37-000-004934-000001 Capacity: 12000 Tank Use: M.V. FUEL STG: PRODUCT Content: LEADED Number Of Tanks: 3 Comp Number: 4934 Board Of Equalization: 44-020171 SWRCB Tank Id: 37-000-004934-000002 Capacity: 12000 Tank Use: M.V. FUEL STG: PRODUCT Content: LEADED Comp Number: 4934 Board Of Equalization: 44-020171 SWRCB Tank Id: 37-000-004934-000003 Capacity: 12000 Tank Use: M.V. FUEL STG: PRODUCT Content: REG UNLEADED Status: Active Comp Number: 4934 Number: 9 Board Of Equalization: 44-020171 Action Date: 06-26-92 Created Date: 02-29-88 HIST CORTESE: Region: CORTESE Facility County Code: 37 Reg By: LTNKA Reg Id: 9UT2224 NOTIFY 65: To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 242 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 64CHULA VISTA HIGH SCHOOLENVIROSTORS109439726 NE820 4TH AVENUESCH N/A 1/2-1CHULA VISTA, CA 91911 0.872 mi. 4604 ft. Relative:ENVIROSTOR: Higher Facility ID: 37880016 Status: No Further Action Actual: Status Date: 05/12/2005 87 ft. Site Code: 404569 Site Type: School Investigation Site Type Detailed: School Acres: 35.35 NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Program Manager: Amit Pathak Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Assembly: 80 Senate: 40 Special Program: Voluntary Cleanup Program Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: School District Latitude: 32.622 Longitude: -117.0769 APN: 5722600700 Past Use: RESIDENTIAL AREA Potential COC: Lead Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: SWEETWATER UNION HSD-CHULA VISTA HS Alias Type: Alternate Name Alias Name: 5722600700 Alias Type: APN Alias Name: 404569 Alias Type: Project Code (Site Code) Alias Name: 37880016 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 05/12/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Addendum Completed Date: 11/02/2004 Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 02/07/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 11/17/2003 Completed Area Name: PROJECT WIDE To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 243 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CHULA VISTA HIGH SCHOOL (Continued)S109439726 Completed Document Type: Environmental Oversight Agreement Completed Date: 01/25/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 07/28/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 02/14/2005 SCH: Facility ID: 37880016 Site Type: School Investigation Site Type Detail: School Site Mgmt. Req.: NONE SPECIFIED Acres: 35.35 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC - Site Cleanup Program Project Manager: Amit Pathak Supervisor: Shahir Haddad Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404569 Assembly: 80 Senate: 40 Special Program Status: Voluntary Cleanup Program Status: No Further Action Status Date: 05/12/2005 Restricted Use: NO Funding: School District Latitude: 32.622 Longitude: -117.0769 APN: 5722600700 Past Use: RESIDENTIAL AREA Potential COC: Lead Confirmed COC: NONE SPECIFIED Potential Description: SOIL Alias Name: SWEETWATER UNION HSD-CHULA VISTA HS Alias Type: Alternate Name Alias Name: 5722600700 Alias Type: APN Alias Name: 404569 Alias Type: Project Code (Site Code) Alias Name: 37880016 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 05/12/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Phase 1 Addendum To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 244 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CHULA VISTA HIGH SCHOOL (Continued)S109439726 Completed Date: 11/02/2004 Completed Area Name: PROJECT WIDE Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 02/07/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Other Report Completed Date: 11/17/2003 Completed Area Name: PROJECT WIDE Completed Document Type: Environmental Oversight Agreement Completed Date: 01/25/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Cost Recovery Closeout Memo Completed Date: 07/28/2005 Completed Area Name: PROJECT WIDE Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 02/14/2005 65ROHR AIRCRAFT CORPENVIROSTORS107737165 NNW N/A 1/2-1CHULA VISTA, CA 0.898 mi. 4740 ft. Relative:ENVIROSTOR: Lower Facility ID: 80000939 Status: Inactive - Needs Evaluation Actual: Status Date: 07/01/2005 17 ft. Site Type: Military Evaluation Site Type Detailed: FUDS NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Supervisor: Douglas Bautista Division Branch: Cleanup Cypress Assembly: 80 Senate: 40 Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: DERA Latitude: 32.625 Longitude: -117.0958 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: CA99799FA08600 Alias Type: Federal Facility ID Alias Name: J09CA7263 Alias Type: INPR Alias Name: 80000939 Alias Type: Envirostor ID Number To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 245 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number ROHR AIRCRAFT CORP (Continued)S107737165 Completed Info: Completed Area Name: PROJECT WIDE Completed Document Type: Inventory Project Report (INPR) Completed Date: 03/10/1998 To streamline review, fields that are "Not Reported" are omitted from this report.TC5447152.2s Page 246 Count: 3 records.ORPHAN SUMMARY CityEDR IDSite NameSite AddressZipDatabase(s) CHULA VISTAS109118195BAY BLVD PROJECTSBAY BL91911SAN DIEGO CO. SAM CHULA VISTAS108406977CAPE COD BLUES PROPERTYBROADWAY91911SAN DIEGO CO. SAM CHULA VISTAS122356454CHULA VISTA BAYFRONT MASTER PLAN DSAN DIEGO BAY91911CPS-SLIC TC5447152.2s Page 247 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING StAcronymFull NameGovernment AgencyGov DateArvl. DateActive Date CAASTAboveground Petroleum Storage Tank FacilitiesCalifornia Environmental Protection Agency07/06/201607/12/201609/19/2016 CABROWNFIELDSConsidered Brownfieds Sites ListingState Water Resources Control Board06/25/201806/27/201808/06/2018 CACA BOND EXP. PLANBond Expenditure PlanDepartment of Health Services01/01/198907/27/199408/02/1994 CACA FID USTFacility Inventory DatabaseCalifornia Environmental Protection Agency10/31/199409/05/199509/29/1995 CACDLClandestine Drug LabsDepartment of Toxic Substances Control12/31/201706/12/201808/06/2018 CACERSCalEPA Regulated Site Portal DataCalifornia Environmental Protection Agency07/23/201807/25/201809/05/2018 CACERS HAZ WASTECERS HAZ WASTECalEPA07/23/201807/25/201809/05/2018 CACERS TANKSCalifornia Environmental Reporting System (CERS) TanksCalifornia Environmental Protection Agency07/23/201807/25/201809/05/2018 CACHMIRSCalifornia Hazardous Material Incident Report SystemOffice of Emergency Services04/06/201804/24/201806/14/2018 CACIWQSCalifornia Integrated Water Quality SystemState Water Resources Control Board09/04/201809/05/201810/02/2018 CACORTESE"Cortese" Hazardous Waste & Substances Sites ListCAL EPA/Office of Emergency Information06/25/201806/27/201808/06/2018 CACPS-SLICStatewide SLIC 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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. APPENDIX E CREDENTIALS Lauren Gonter PROFESSIONAL EXPERIENCE University of California Santa Barbara Ms. Gonter joined Terracon in September 2017, and is gaining professional experience in Environmental Services, Phase I Bachelor of Arts: Classical Environmental Site Assessments (ESAs). She has conducted site Archaeology, December 2010 assessments on vacant lots, multi-family houses, warehouses, Colorado State University offices and multi-tenant buildings. She prepares environmental site Master of Science:Environmental assessment reports; researches city directories and regulatory agency files; and reviews aerial photographs and topographic Health, Emphasis in Toxicology, maps. In addition, she assists the Senior Project Manager in August 2014 Phase I Environmental Site Assessments. PROJECT EXPERIENCE September 2017 to Present Warehouse/Office Buildings California Terracon, Tustin, California Project Manager for Environmental Site Assessment on Environmental Field Scientist warehouse and office properties. July 2015 to September 2017: Vacant land California Neogenomics Laboratories, Project Manager for Environmental Site Assessment on vacant Aliso Viejo, California properties ranging from less than one acre to 60 acres. Case Manager Retail Properties California August 2014 to Present: Project Manager for Environmental Site Assessment on various Gates, ODoherty, Gonter and retail properties. Guy LLP, Irvine, California Paralegal Todd G. McFarland, PG, CHG DEPARTMENT MANAGER PROFESSIONAL EXPERIENCE EDUCATION Bachelor of Science, Hydrogeology, Mr. McFarland has over 20 years of experience as a professional geologist and Northern Arizona University, 1998 hydrogeologist, in over 200 site characterization and remediation projects throughout AA, Art/Architecture, Pasadena City California. He is an environmental Department Manager for TerraconMr. College, 1992 McFarland has been involved with geotechnical investigations, well design and construction, REGISTRATIONS aquifer testing, Phase I and II ESAs, including agricultural, petroleum, and industrial properties; California Professional Geologist, PG and remediation mitigation for commercial, industrial and LUST/LUFT projects. Mr. #7685 California Certified Hydrogeologist, soil and groundwater remediation, and California UST Cleanup Fund regulations for CHG #979 commercial properties, government agencies and major oil companies. CERTIFICATIONS GIS Certification, University of His areas of expertise includes Phase I & II Environmental Assessments, Hazardous Waste Site California, Riverside, 2017 Investigations, LUST/LUFT Site Investigation and Remediation (soil, vapor, and groundwater) 40-Hour OSHA Hazardous Materials Hydrogeology, Contaminant Fate & Transport, Well Design and Construction, Remedial Strategy Training and Design, California UST Cleanup Fund and Triad Approach Investigation Methods. 8-Hour OSHA Supervisory and Confined Space Training PRESENTATIONS 8-Hour LPS/OSHA Refresher Blythe Commingled Plume Project, California Regional Water Quality Control Board, Colorado (current) River Basin Region, La Quinta, CA, November 2005. Prepared and presented a 30- CPR/First Aid Certified (current) minute multimedia presentation to the Water Board summarizing the project LPS 8-Hour Training Certification, accomplishments and status. 5/2006 Blythe Commingled Plume Project, California Water Resources Control Board, Underground 16-Hour Chevron EMC CSOC Training, 11/2007 Storage Tank Cleanup Fund, Sacramento, CA, December 2005, and April 2008. Coordinated, prepared and presented project information and recommendations to the Defensive Driving Course, 6/2006 UST Cleanup Fund. DOT-Basic HazMat Training, 5/2007 Title 22 California-Hazardous Waste Chevron OneTeam Meeting, Brea, CA, May 2007. Presented multimedia presentation on the Generator Training, 5/2007 application of Compound Specific Isotope Analysis for 1,2-DCA, in support of natural Lean Six Sigma Training, 3/2011 attenuation. Cost Engineering and Cost Loaded Scheduling and Training, 4/2011 & Chevron OneTeam Meeting, Irvine, CA, May 2012. Presented multimedia safety presentation 3/2012 detailing groundwater pump-and-treatment systems. WORK HISTORY Terracon Consultants, Inc., Yucaipa Valley Gem & Mineral Society, Yucaipa, CA, March 2015. Presented multimedia Department Manager, 2018-Present presentation on California water and groundwater production. AECOM, Sr. Project Manager/Sr. Hydrogeologist, 2013-2018 PROJECT EXPERIENCE HFA, Sr. Geologist/Sr. Project Charis Corporation/US Army, Aquifer and Well Evaluation, Fort Irwin, California Manager, 2009-2013, Assoc. Project Geologist for the identification, assessment and testing of domestic and agricultural wells Geologist/Sr. Geologist/Project associated with the expansion of Ft. Irwin military base. Responsible for field mapping, staff and Manager/Office Manager, 2004-2009 logistics coordination, subcontractor management, well pumping, mine shaft mapping and Geo-Cal, Inc., Project Geologist, collection of samples for heavy metal analytical testing. \[2001-2002\] 2003 2004 CHJ, Inc., Staff Geologist, 1998-2003 Bechtel, Mountain View Power Plant Expansion Project, Loma Linda, California Project Geologist support for pump test and analytical testing of new production well within the Bunker Hill Basin. Sampling and testing of water for Title 22, perchlorate and TCE to determine well viability, and ability to discharge surplus water to Santa Ana River. \[2003\] Herzog, Rail Line Rehabilitation Project, San Bernardino, California Project Geologist for compliance monitoring, soil sampling and remediation management of soils during rail line rehabilitation. Project work conducted for BNSF under their oversight and safety management guidelines. Managed daily soil screening, mobile laboratory analysis oversight and directed soil excavation and segregation for offsite disposal of hydrocarbon and solvent impacted soils. \[2002\] Amtrak, 8th Street Amtrak Yard ROW Investigation, Los Angeles, California Project Geologist for Phase I & II assessments along ROWs within the active rail yard for proposed ROW exchange. Project work included drilling and soil sampling adjacent to active rail lines associated with train maintenance and wash rack. Reporting and recommendations for soil remediation options. \[2002\] Chevron and ExxonMobil, Service Station and Terminal Facility Management, Southern and Northern California Project/Senior Geologist and Project Manager for portfolio of underground storage tank facilities. Managed schedule, costs and project work for numerous retail service station and bulk tank facilities. Scoped and executed assessment and remedial efforts targeted to model and remove contaminants. Geological logging and drilling oversight for the installation of numerous shallow and deep monitoring wells within unconsolidated and over-consolidated soils. Develop and execute aquifer, soil vapor extraction, and air sparge testing to determine feasibility of remedial options. Prepare conceptual site models to evaluate project data and develop remedial action plans and human health risk assessments. Collaborate with engineers to design, build and execute remedial systems for treatment of petroleum impacted soil and groundwater. Responsible for direct interaction with client and regulators to develop and execute strategies. \[2003 to present\] Chevron EMC, 1,2-DCA Plume Investigation, Santa Barbara, California Project Geologist and Project Manager. Conducted assessment and modeling of groundwater that included the evaluation of carbon isotopes to determine contaminant origin and rate of destruction. \[2006 - 2008\] Chevron EMC, MTBE Groundwater Plume Investigation and Remediation, San Juan Capistrano California Senior Geologist and Project Manager for two underground storage tank facilities that al supply. Scoped and executed assessment and remedial efforts targeted to model and remove benzene and MTBE. Installed and operated in-situ soil and groundwater remedial systems. Geological logging and drilling oversight for the installation of numerous shallow and deep gs, plan and participate in planning and design review meetings. Conduct 2013\] Confidential Client, Crafton-Redlands Perchlorate Plume Investigation, Mentone, California Project Geologist for underground storage tank facility. Geological logging and drilling oversight for the installation of deep monitoring wells within the Crafton-Redlands Plume using rotary casing hammer and sonic drilling rigs. Collection of soil and groundwater samples to evaluation aquifer for petroleum hydrocarbons, including MTBE and perchlorate. Conduct soil vapor extraction pilot testing for in-situ soil remediation of hydrocarbon impacts. \[2003 to 2004\] City of Rialto, Landfill Investigation and Post-Closure Monitoring, Rialto, California. Project Geologist for landfill closure and post- closure investigations and monitoring. On going monitoring of water quality beneath and surrounding the boundary limits of landfill. Statistical analysis and reporting of water quality data to determine trends and stability post-closure. \[2003 to 2004\] City of Los Angeles, Community Park Development, Lead Removal, California Project Geologist for development of a community park. Planned, coordinated, and conducted assessment and remediation of aerial deposited lead within a residential community. Conducted lead dust monitoring, excavation activities and verification sampling and reporting. \[2003\] Confidential Client, Federal Social Security Building Development, San Bernardino, California Project Geologist for compliance monitoring and soil sampling during over- sampling/analysis, soil management and excavation of lead-impacted soils. \[2002\] City of Blythe, Citywide Commingled Plume Investigation, Blythe, California Project Manager for city wide commingled plume assessment and remedial cleanup of 7 commingled plumes (over 30 individual sites) related to petroleum releases to groundwater. Conducted large-scale site assessment, well installation and remedial actions including soil vapor extraction, dual-phase extraction, free-product extraction and soil excavation. Managed complex financial contract and UST oard to develop and execute strategies. \[2005 to 2009\] AFCEC, Industrial Waste Line Removal and Vapor Intrusion Risk Assessment, Former Norton Air Force Base, San Bernardino, California Senior hydrogeologist for evaluation of soil and soil vapor sampling. Conducted closure report review, human health risk assessment modeling and evaluation, and closure recommendations. Evaluation and reporting resulted in obtaining closure from DTSC. \[2014\] Education Bachelor of Science, Chemistry/Environmental Chemistry, 2002, City University of New York, City College of New York Pursuing Masters in Environmental Engineering (California State University Fullerton-expected graduation date Spring 2018) Certifications Certified Engineer In Training (CA) Certification No. EIT 171371 40-Hour OSHA Hazardous Waste Operations & Emergency Response Training Course Work History Terracon Consultants, Inc. (Irvine, CA), Environmental Group/Department Manager, June 2012 to Present Smith Emery GeoServices (SEG), (Los Angeles, CA), Project Engineer, August 2008 to June 2012 KLK Environmental Group LLC. (Kearny, NJ). Environmental Scientist -August 2003 to June 2008 UniChem Inc. (Kearny, NJ). Staff Environmental Chemist - August 2002 to June 2003 Description of Selected General Terms and Acronyms Term/Acronym Description Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may ACM either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks ASTlocated in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGSBelow Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators BTEX of a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates CERCLAabandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary CERCLIS assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally exempt small quantity generators. CFR Code of Federal Regulations Description of Selected General Terms and Acronyms (cont.) Term/Acronym Description Controlled Recognized Environmental Condition is defined in ASTM E1527-13 past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of CREC required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges ERNS and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section Hazardous 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical Substance substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). , which Hazardous Waste because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health o Historical Recognized Environmental Condition is defined in ASTM E1527-13 products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past HREC release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental cond A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to IC/EC contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC 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. ILP Innocent Landowner/Operator Program LQG Large quantity generators. LUSTLeaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to MCL the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the MSDS National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of NESHAP hazardous air pollutants. ecords Review section of this NFRAP report. Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body NOV indicating a violation of applicable rule or regulations has been identified. NPDESNational Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. d for priority remedial actions NPL under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not PACM been analyzed to confirm the presence or absence of asbestos. Description of Selected General Terms and Acronyms (cont.) Term/Acronym Description Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its PCB durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is Radon diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal RCRA . 42 U.S.C. 6901 et seq. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business RCRA practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 Generators kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. RCRA The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which CORRACTS/TSare undergoing . Ds environment from a RCRA facility. RCRA Non-The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or CORRACTS/TSdisposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include Ds RCRA facilities where corrective action is required. RCRARAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of Violators List administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. Recognized Environmental Conditions are defined by ASTM E1527-13 RECpetroleum products in, on, or at a property: 1)due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions SCL Description of Selected General Terms and Acronyms (cont.) Term/Acronym Description Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans SPCC are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively SPL pursuing potentially responsible parties for clean up. Sometimes referr SQG Small quantity generator. State and/or Tribal database of solid waste/Landfill facilities. The database information may include the facility name, class, operation type, SWF/LF area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by TRI entities subject to reporting under the Emergency Planning and Community Right to Know Act. Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not TSCA specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USCUnited States Code USGSUnited States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground UST piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. Wetlands the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.