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HomeMy WebLinkAboutAppendix H.1 - Final Phase I ESACONVERSE CONSULTANTS Phase I Environmental Site Assessment Report Converse Project No. Prepared For: Prepared By: Assessor's Parcel Number (APN) 624 071 02 00 Chula Vista, California 02-41-345-04 March 10, 2022 Tri Pointe Homes 13400 Sabre Springs Parkway, Suite 200 San Diego, California 92128 Converse Consultants 717 South Myrtle Avenue Monrovia, California 91016 March 10, 2022 Mr. David Stearn Tri Pointe Homes 13400 Sabre Springs Parkway, Suite 200 San Diego, California 92128 Subject: PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Nakano Property Assessor’s Parcel Number (APN) 624-071-02-00 Chula Vista, California Converse Project No. 02-41-345-04 Mr. David Stearn, Converse Consultants (Converse) is pleased to submit the attached report that summarizes the activities and the results of a Phase I Environmental Site Assessment (Phase I ESA) that was conducted at the referenced property currently used as a mixed use commercial building. A summary of the assessment is presented in the Executive Summary, as well as in Sections 8.0, 9.0, and 10.0 of the report. Recognized Environmental Conditions were identified during this assessment. We appreciate the opportunity to be of service. Should you have any questions or comments regarding this report, please contact Laura Tanaka at (626) 930-1261 or Norman Eke at (626) 930-1260. CONVERSE CONSULTANTS Spencer Wagner Senior Staff Environmental Scientist Norman S. Eke Senior Vice President/Managing Officer 717 South Myrtle Avenue, Monrovia, CA 91016 Telephone: 636-930-1200 Facsimile: www.converseconsultants.com TABLE OF CONTENTS iii Converse Project No. 02-41-345-04 Copyright 2021 Converse Consultants EXECUTIVE SUMMARY 1............................................................................................................. 1.0 INTRODUCTION 3................................................................................................................. 1.1 Purpose and Scope of Services 3.................................................................................. 1.2 Non-Scope Considerations 3......................................................................................... 1.3 Significant Assumptions 4.............................................................................................. 1.4 Limitations and Expectations 4....................................................................................... 1.5 Special Terms and Conditions 4..................................................................................... 1.6 Reliance 4...................................................................................................................... 2.0 PROPERTY DESCRIPTION 5............................................................................................... 3.0 USER PROVIDED INFORMATION & RESPONSIBILITIES 7................................................ 3.1 Requested Documents and Information 7...................................................................... 3.2 User Provided Information 11......................................................................................... 3.2.1 Environmental Cleanup Liens 11....................................................................................... 3.2.2 Activity and Use Limitations 11.......................................................................................... 3.2.3 Specialized Knowledge or Experience 11.......................................................................... 3.2.4 Reason for Significantly Lower Purchase Price 11............................................................ 3.2.5 Commonly Known or Reasonably Ascertainable Information 12....................................... 3.2.6 Obviousness of Contamination 12..................................................................................... 3.3 Continuing Obligations 12.............................................................................................. 4.0 OWNER PROVIDED INFORMATION 13................................................................................ 5.0 RECORDS REVIEW 14......................................................................................................... 5.1 Physical Setting 14......................................................................................................... 5.2 Historical Review 14....................................................................................................... 5.2.1 Aerial Photograph and Map Review 14............................................................................. 5.2.2 Building Permit Review 17................................................................................................. 5.2.3 City Directories 18............................................................................................................. 5.2.4 Data Failure 18.................................................................................................................. 5.2.5 Summary of Historical Property Use 18............................................................................ 5.2.6 Summary of Past Uses of Adjoining Properties 18............................................................ 5.2.7 Summary of Past Uses of the Surrounding Area 18.......................................................... 5.3 Results of Environmental Records Sources Review 19................................................. 5.3.1 Property Listings 19........................................................................................................... 5.3.2 Adjoining Properties 19..................................................................................................... 5.3.3 Other Off-site Locations of Concern 20............................................................................. 5.3.4 Orphan Listings 20............................................................................................................. TABLE OF CONTENTS iv Converse Project No. 02-41-345-04 Copyright 2021 Converse Consultants 5.4 Additional Environmental Record Sources 20................................................................ 6.0 PROPERTY RECONNAISSANCE 23.................................................................................... 6.1 Methodology 23.............................................................................................................. 6.2 Limiting Conditions 23.................................................................................................... 6.3 Interior Observations of Property 23.............................................................................. 6.4 Exterior Observations of Property 23............................................................................. 6.5 Current Uses of Adjoining Properties 24........................................................................ 6.6 Current Uses of Surrounding Area 25............................................................................ 7.0 INTERVIEWS 26.................................................................................................................... 8.0 FINDINGS 27......................................................................................................................... 9.0 OPINION 28........................................................................................................................... 10.0 CONCLUSIONS AND RECOMMENDATIONS 29.................................................................. 11.0 DEVIATIONS AND LIMITATIONS 30...................................................................................... 12.0 ADDITIONAL NON-SCOPE SERVICES 31........................................................................... 13.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONAL 32.................................................... 14.0 LIST OF PREPARERS 33...................................................................................................... 15.0 REFERENCES 34.................................................................................................................. TABLE OF APPENDICES Appendix A - Application for Authorization to Use Appendix B - Property Plans Appendix C - Pertinent Property Photographs Appendix D - Historical Research Appendix E - EDR-Radius Map Report Executive Summary The following is an Executive Summary of the Phase I Environmental Site Assessment (Phase I ESA) that was conducted by Converse Consultants (Converse). Please refer to the appropriate sections of the report for a complete discussion of these issues. In the event of a conflict between this Executive Summary and the report, or an omission in the Executive Summary, the report shall prevail. This presents the results of the Converse Phase I ESA performed at Assessor's Parcel Number (APN) 624-071-02-00, Chula Vista, San Diego County, California, referred to as the Subject Property in this report. Converse was retained and authorized by Tri Pointe Homes to conduct this Phase I ESA in accordance with the Work Agreement dated December 3, 2021 Our study has been conducted in order to identify, to the extent practical within the scope of an ESA, Recognized Environmental Conditions (RECs) in connection with the Subject Property. Converse has compiled and reviewed information that was obtained from interviews, document research, and on-site and area reconnaissance to identify potential environmental conditions at the Property in conformance with the ASTM Standard E: 1527-13/-21 Environmental Site Assessment Standard Practice (ASTM Standard: E1527-13/-21). This Phase I ESA was conducted during the period of December 3, 2021 to March 10, 2022. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property except for the following: •Identification of pesticides in shallow soils in the vicinity of former onsite pesticide storage •Identification of TPH in soils in the vicinity of one (1) boring completed at the Subject Property. Based on these findings, Converse concurs with previous recommendations that the top 6 to 12-inches of soil (estimated 21 cubic yards) from around the pesticide trailer (approximately 18-feet by 32 1/2-feet) be excavated with appropriate off-site disposal, and excavating an estimated 600 cubic yards (1,100 tons) of soil from the area around GP-1 with appropriate off-site disposal. Report Section NFA REC CREC HREC OEC Recommended Action/Comments 3.0 User Provided Information & Responsibilities X Identification of pesticides in shallow soils in the vicinity of former onsite pesticide storage Identification of TPH in soils in the vicinity of one (1) boring completed at the Subject Property. 1 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Report Section NFA REC CREC HREC OEC Recommended Action/Comments 5.2.5 Summary of Historical Property Use X Identification of pesticides in shallow soils in the vicinity of former onsite pesticide storage Identification of TPH in soils in the vicinity of one (1) boring completed at the Subject Property. 5.2.6 Summary of Past Uses of Adjoining Properties X 5.2.7 Summary of Past Uses of the Surrounding Area X 5.3.1 Property Listings X 5.3.2 Adjoining Properties X 5.3.3 Other Off-site Locations of Concern X 5.4 Additional Environmental Record Sources X 6.3 Interior Observations of Property X 6.4 Exterior Observations of Property X 6.5 Current Uses of Adjoining Properties X 6.6 Current Uses of Surrounding Area X 7.0 Interviews X 2 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 1.0 Introduction 1.1 Purpose and Scope of Services This report presents the results of the Converse Consultants (Converse) Phase I Environmental Site Assessment (ESA) performed at Assessor's Parcel Number (APN) 624-071-02-00 in the City of Chula Vista, San Diego County, California, referred to as the Property in this report. Converse was retained by Tri Pointe Homes to conduct this Phase I ESA. Our study has been conducted in order to identify, to the extent practical, Recognized Environmental Conditions (RECs) in connection with the Subject Property. The term Recognized Environmental Conditions is defined in Section 1.1.1 of the American Society of Testing and Materials (ASTM) Standard Practice as the presence or likely presence of any hazardous substances or petroleum products in, at or on a property due to any release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. This Phase I ESA was completed in accordance with our work order request dated December 3, 2021. Our work consisted of the following and was completed in general conformance with the scope and limitations of the ASTM Practice E1527-13/-21 and complies with standards and practices set forth in 40 Code of Federal Regulations (CFR) Part 312 for AAI. •Interviews with the Subject Property owner representatives •Subject Property and vicinity reconnaissance •Review of regulatory agency records •Description of physical setting •Historical review •Interviews with public agency personnel •Preparation of this report 1.2 Non-Scope Considerations There are a number of non-scope issues which are sometimes assessed concurrently with a Phase I ESA. Unless specifically agreed in the contract proposal documents, these non-scope considerations are not included as part of the Phase I ESA. Examples of non-scope issues include: •Asbestos-containing Building Materials •Biological Agents •Cultural & Historic Resources •Diffuse Anthropogenic Pollution •Ecological Resources •Emerging Chemicals/Contaminates •Endangered Species •Health & Safety •Indoor Air Quality •Industrial Hygiene •Lead-base Paint •Lead in Drinking Water •Mold •Non-liquid Polychlorinated Biphenyls •Polyfluoroalkyl Substances •Radon •Regulatory Compliance •Wetlands 3 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants No Non-Scope issues were addressed in this report. 1.3 Significant Assumptions No assumptions were made for this assessment that need to be noted as significant. 1.4 Limitations and Expectations The following limitations and exceptions were encountered during the course of this assessment: •Ground surface was covered with vegetation which limited observation of the ground surface. 1.5 Special Terms and Conditions No special terms or conditions were identified by the User. 1.6 Reliance This report is for the sole benefit and exclusive use of Tri Pointe Homes in accordance with the terms and conditions under which these services have been provided. Its preparation has been in accordance with generally accepted environmental practices. No other warranty, either express or implied, is made. The Scope of Services associated with the report was designed solely in accordance with the objectives, schedule, budget, and risk-management preferences of Tri Pointe Homes. This report should not be regarded as a guarantee that no further contamination, beyond that which could be detected within the scope of this assessment, is present at the Property. Converse makes no warranties or guarantees as to the accuracy or completeness of information provided or compiled by others. It is possible that information exists beyond the scope of this assessment. It is not possible to absolutely confirm that no hazardous materials and/or substances exist at the Property. If none are identified as part of a limited scope of work, such a conclusion should not be construed as a guaranteed absence of such materials, but merely the results of the evaluation of the property at the time of the assessment. Also, events may occur after the Property visit, which may result in contamination of the Property. Additional information, which was not found or available to Converse at the time of report preparation, may result in a modification of the conclusions and recommendations presented. Any reliance on this report by Third Parties shall be at the Third Party's sole risk. Should Tri Pointe Homes wish to identify any additional relying parties not previously identified, a completed Application of Authorization to Use (see Appendix A of this report) must be submitted to Converse Consultants. 4 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 2.0 Property Description Item Comment Current Use(s) of the Property The Subject Property is owned by Tri Pointe Homes, and consists of 23-acres of vacant, former agricultural land. A Property location map and a field generated Property plan are provided in Appendix B. Pertinent Property photographs are provided in Appendix C. Location and Legal Description The Subject Property is located on the west/northwest side of Dennery Road, with the Jacob Dekema (805) Freeway contiguous to the west of the Subject Property. The Otay River is located approximately 150-feet north of the Subject Property. The Subject Property consists of one (1) parcel and is approximately 23-acres. The San Diego County Assessor's Parcel Number for the Property is 624-071-02-00. Zoning Information According to the City of Chula Vista, Planning Department, the zoning for the Subject Property is A8, which is defined as open-space preserve. Property Characteristics The Subject Property is an irregular-shaped parcel consisting of approximately 23-acres. The Subject Property is generally level and covered in vegetation. Description of Property Structure(s)The only prior structures observed on the Subject Property were a concrete pad and other concrete features observed in the north central portion of the Subject Property. In addition, Otay Mesa Water District sewer manhole covers were observed in the vicinity of the building foundation. The following services were present at the Property at the time of the assessment. Item Comments Electricity:San Diego Gas & Electric (SDG&E) Gas:SDG&E Potable Water:Otay Mesa Water District Sanitary Sewer:Otay Mesa Water District 5 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Item Comments Heating, Ventilation, Air Conditioning (HVAC): Not applicable Solid Waste:Republic Services 6 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 3.0 User Provided Information & Responsibilities 3.1 Requested Documents and Information The ASTM E1527-13/-21 specifies that the User, Tri Pointe Homes, provide any helpful documents that may be available as listed below. •Environmental site assessment or environmental compliance audit reports •Environmental permits or hazardous waste generator notices/reports •Registrations for aboveground and underground storage tanks •Septic systems, oil wells, or water wells •Registrations for underground injection systems •Safety Data Sheets; Community Right to Know Plans; Safety, Preparedness and Prevention Plans; or Spill Protection Countermeasures and Control Plans •Reports regarding hydrologic conditions on the Property or surrounding area •Notices or other correspondence from any government agency relating to past or current violations of environmental laws with respect to the Property or relating to environmental liens encumbering the Property. •Hazardous waste generator notices or reports •Geotechnical studies •Risk assessments •Recorded Activity Use Limitations (AULs) •Proceedings regarding hazardous substances and petroleum products including any pending, threatened or past: litigation; administrative proceedings; or notices from any governmental entity regarding possible violations of environmental laws or other possible liability related to hazardous substances or petroleum products. The following are summaries of previous assessments completed at the Subject Property by Converse Consultants: August 2000 — Converse Phase I Environmental and Limited Phase II Site Assessment Report The assessment revealed the following evidence of recognized environmental conditions in connection with the Property: •Elevated levels of DDD, DDE, and DDT were encountered at the Pesticide trailer, and an AST containing diesel fuel was also observed. •An odor was detected during trenching activities on the northern portion of the Property west of the access road. •Previous activities on the northern adjacent Property. •Burn ash at Dennery Ranch. Converse recommended additional soil sampling on the northern portion of the Property, and in the vicinity of the pesticide trailer to characterize the extent of impacts to soil from pesticides. An asbestos survey, a lead-base paint survey, and abandonment of the on-site septic system were recommended. March 2003 — Converse Asbestos and Lead-Base Paint Survey Report Asbestos Survey The following structures were located on the Property were surveyed: • Residential Trailer • Pesticide Trailer • Shower Shed • West Barn • Storage Shed #1 7 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants • Storage Shed #2 Converse recommended that if the residential trailer is to be demolished on-site, the asbestos-containing floor sheeting will need to be abated prior to demolition activities, and that the abatement should be completed by a qualified asbestos abatement contractor. The abatement work was recommended to be monitored by an independent, state certified asbestos consultant. If the trailer is to be removed by the current owner prior to Pardee Homes acquisition, no abatement is necessary on the part of Pardee Homes. Asbestos was not detected in the remaining suspect materials sampled. All the sampled materials appeared to be in good condition. Destructive sampling methods were not employed during this survey. LBP Survey A visual inspection was performed prior to the actual sampling to determine damaged interior and exterior paints. Paints, which appeared to be of the same color, were considered homogenous and assumed to be representative of paint used throughout a structure. Only accessible areas were sampled. Based on the results of the survey, all surveyed components had lead concentrations less than 1.0 mg/kg2. All surveyed components are not considered a LBP. April 2003 — Converse Limited Phase II Environmental Site Assessment Report Converse completed three (3) borings in the vicinity of the pesticide trailer to a depth of 10-feet bgs. Organochlorine pesticides were not reported above method detection limits in the soil samples collected. Converse recommended excavating the top 6 to 12-inches of soil from around the pesticide trailer, on account of the elevated levels of DDD, DDE, and DDT encountered during the August 2000 Limited Phase II ESA performed by Converse. Converse recommended the dimensions of the trailer be extended by 5-feet on all sides, there by making the area to be excavated approximately 18-feet by 32½-feet. SVOCs and VOCs were not detected in the samples analyzed. TPH c-c, TRPH, and metals were detected above method detection limits in the samples analyzed. However, the extent of impacted soil appeared to be limited to shallow depths at low concentrations. April 2003 — Converse Limited Phase II ESA Field Sampling Additional sampling was performed on the northwest portion of the Property on April 18, 2003. Four (4) step-out sampling locations were bored (N, S, E, W) around GP-1, where TPH c-c and TRPH was detected above method detection limits in the previous round of sampling. Concentrations of approximately 1,200 ppm of TRPH were detected in two (2) boring locations (total) north and south of GP-1 at 5-feet bgs. TRPH concentrations in the eastern and western borings at 5-feet bgs were 30 and 63 ppm (TRPH), respectively. TRPH concentrations in all four (4) borings at 10-feet bgs ranged from 16 ppm to 243 ppm. Additional sampling is recommended as of June 23, 2003. September 10, 2003 - Draft Phase II ESA Field Sampling On September 2, 2003 Converse conducted additional soil sampling consisting of four (4) soil borings advanced to a maximum depth of 20-feet bgs per previous recommendations. These borings were identified as GP-19, GP-20, GP-21 and GP-22. Soil samples were collected at depths ranging between 2-feet and 20-feet bgs. 8 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants On September 2 and 3, 2003 seven (7) test pits were completed to a maximum depth of 15-feet bgs to help evaluate if burn ash was present along the northern property boundary. These test pits were identified as TP-8, TP-11, TP-14, and TP-17 thru TP-19. Based on the 2003 sampling event results of our field and laboratory investigation, Converse has reached the following conclusions: •Elevated levels of DDD, DDE, and DDT, were reported in a sample collected in August 2000, in the immediate vicinity of the pesticide trailer. Converse completed three (3) additional borings (GP-6, GP-7, and GP-8) in March 2003, in the immediate vicinity of the pesticide trailer to a depth of 10-feet bgs. Organochlorine pesticides were not reported above method detection limits in the soil samples collected in March 2003. •TPH c-c was detected above method detection limits in 8 of the 33 samples analyzed during the current 2003 sampling events. However, the extent of affected soil appears to be defined vertically and horizontally in the area of GP-1. Converse believes no further characterization is warranted. Converse recommended that the soil be remediated to a level of 100 ppm or less if this area is to be utilized for residential or commercial development. •TRPH was detected above method detection limits in 22 of the 41 samples analyzed during the current 2003 sampling events. However, the extent of affected soil appears to be defined vertically and horizontally in the area of GP-1. Converse believes no further characterization is warranted. Converse recommended that the soil be remediated to a level of 100 ppm or less if this area is to be utilized for residential or commercial development. •Converse believes the area impacted near GP-1 is associated with an offsite source to the immediate north of the property line. Based on the 2003 sampling event results of our field and laboratory investigation, Converse has the following recommendations: •Converse recommends excavating the top 6 to 12-inches of soil (estimated 21 cubic yards) from around the pesticide trailer with appropriate off-site disposal. •Converse recommends excavating an estimated 600 cubic yards (1,100 tons) of soil from the area around GP-1 with appropriate off-site disposal. Burn ash was not observed within any of the test pits completed during the current 2003 sampling events. Converse believes no further action is warranted. September 2003 — Direct Disposal Cost Estimates In September 2003 Converse prepared cost estimates for the direct disposal of soil from the both Davies and Nakano properties. November 2006 — Converse Burn Ash Investigation (02-41-345-03) The City of San Diego Development Services and the County of San Diego, Solid Waste Local Enforcement Agency (LEA) in their review of the proposed project noted the following issues with regards to previous Phase II Site Assessment activities and the potential presence of burn ash at the Nakano Property. "Limited Phase II Environmental Site Assessment (ESA) for the Nakano Property, prepared by Converse Consultants (September 2003) was submitted and reviewed by EAS and LEA with the first project submittal. After review of the ESA it has been determined that revisions to the report are required. Please address all comments by the City’s LEA and revise the Phase II ESA Nakano accordingly." Based on the review of the Phase II ESA, the LEA had the following comments: •Figures do not delineate the property boundaries. 9 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants •Logs for test pits 8 and 14 identify trace glass shards. There are inconsistencies in the ESA report. The LEA further requested that, due to the potential for burn ash at the northeast corner of lot 2 (Nakano property), that additional subsurface environmental evaluation of the property be performed to determine if burn ash is present. The LEA requested a sampling plan be provided prior to investigation. Converse prepared a Sampling Plan for the evaluation of burn ash at the Nakano Property. The plan was submitted to the County of San Diego, Department of Environmental Health (DEH). The DEH approved the plan in a letter dated October 2, 2006, provided the following requests were met: •Additional trenching and sampling using the proposed protocols proposed in the Sampling Plan be completed in the northwestern portion of the Property to evaluate for the presence of burn ash; •Provide the DEH with documentation that burn ash or other contamination does not exist on the remainder of the parcel. •Provide the LEA with proposed land use plans. •The LEA also recommended stockpiling and covering of the excavated soil and contacting the San Diego Regional Water Quality Control Board for guidance on backfilling the trenches with the excavated soil. Based on the results of the investigation, Converse concluded: •Visual observations did not indicate evidence of burn ash such as heat frosted glass shards, stained or discolored soil in the test pits. The soil sample analytical results did not indicate the presence TPH-cc, VOCs, SVOCs, and metals at levels which would suggest the historic use of the Property as a landfill or dump (associated with burn ash). •Concentrations of metals, VOCs, SVOCs and TPH were all reported at low levels are not consistent with presence of burn ash at the property. •During previous sampling activities at the site (see September 10, 2003 above), TRPH concentrations greater than 1,000 mg/kg were identified in borings GP-1B and GP-1E at a depth of approximately 5 feet bgs. Converse recommended that no further assessment appears to be warranted at this time. Due to the TRPH concentrations reported in Borings GP-1B and E as noted in the draft Phase II from September 2003, Converse recommended removal and appropriate disposal of any TRPH impacted soil in the vicinity of the borings during grading and or development of the site as well as soil in the vicinity of the pesticide trailer. April 2014 Summary of findings and updated remediation estimate. In addition, Tri Pointe Homes provided the following documents: Geocon Incorporated, Update Geophysical Investigation, Nakano Property, Chula Vista, California, September 18, 2020. According to the report, undocumented fill material consisting of very loose to moderately dense, sand with cobbles was identified to depths of 2 to 5 feet across most of the Subject Property and increasing to greater than 18 feet in the northeast portion of the Subject Property. Debris such as plastic, asphalt concrete, concrete curb, brick and wood were observed in the undocumented fill. Geocon recommended complete removal and recompaction of the undocumented fill in order for the Subject Property to be suitable for development. 10 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Various maps depicting proposed residential development of the Subject Property were also provided. No items of environmental concern were noted. 3.2 User Provided Information Section 6 of ASTM E1527-13/-21 outlines specific User's responsibilities. This information will help identify the possibility of RECs in connection with the Property. The ASTM Standard provides a questionnaire to help the User to comply with the statutory requirements to perform tasks which would help identify RECs. In general, any Users should make Converse aware of information they have regarding the following: •Environmental Cleanup Liens filed or recorded against the Property •Activity and land use limitations that are in place on the Property or have been filed or recorded in a registry. •Specialized knowledge or experience of the person seeking to qualify for the Legal Liability Protections (LLP) •Relationship of the purchase price to fair market value of the Property if it were not contaminated •Commonly known or reasonably ascertainable information about the Property •The degree or obviousness of the presence or likely presence of contamination at the Property, and the ability to detect this contamination by appropriate investigation. The following information was requested from the User, TriPointe Homes. 3.2.1 Environmental Cleanup Liens The User provided no information regarding environmental cleanup liens or title records. 3.2.2 Activity and Use Limitations The User did not have any information indicating they were aware of any AULs. 3.2.3 Specialized Knowledge or Experience The User did not provide any information indicating they had specialized knowledge or experience related to the Property or nearby property. 3.2.4 Reason for Significantly Lower Purchase Price Converse has no information regarding the purchase price of the Property or comparable properties. The User has not indicated to Converse that there is any conclusion that there was a lower purchase price because of known or suspected contamination at the Property. 11 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 3.2.5 Commonly Known or Reasonably Ascertainable Information The User did not have any information about past uses, specific chemicals at the Property, past spills, environmental cleanup or other reasonably ascertainable information regarding the Property. 3.2.6 Obviousness of Contamination The User did not have any information based on their knowledge or experience that would be obvious indicators of contamination on the Property. Unless specifically stated otherwise in the Scope of Services, the purpose of this Phase I ESA was to qualify for the landowner liability protections to CERCLA Liability as described in ASTM E1527-13/-21. Business risk unrelated to the CERCLA innocent landowners defense are only assessed as specifically agreed in the Scope of Services and discussed in Section 11.0, Additional Non-Scope Services, of this report. 3.3 Continuing Obligations In order to assert a LLP, the User must satisfy a number of statutory requirements that are generally referred to as Continuing Obligations, which are outside the Scope of Services of the Phase I ESA. Examples of Continuing Obligations include providing legally required notices, stopping continuing releases and complying with land use restrictions. Failure to comply with these and other statutory post-acquisition requirements will jeopardize liability protection. It is the responsibility of the User to comply with the Continuing Obligations requirements of ASTM E1527-13/-21 and AAI. Anyone seeking LLP protections should take independent action beyond this Phase I ESA to perfect their position. 12 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 4.0 Owner Provided Information The ASTM E1527-13 specifies that the Property owner and the Key Site Manager provide any helpful documents that may be available as listed below. •Environmental site assessment or environmental compliance audit reports •Environmental permits or hazardous waste generator notices/reports •Registrations for aboveground and underground storage tanks •Septic systems, oil wells, or water wells •Registrations for underground injection systems •Safety Data Sheets; Community Right to Know Plans; Safety, Preparedness and Prevention Plans; or Spill Protection Countermeasures and Control Plans •Reports regarding hydrologic conditions on the Property or surrounding area •Notices or other correspondence from any government agency relating to past or current violations of environmental laws with respect to the Property or relating to environmental liens encumbering the Property. •Hazardous waste generator notices or reports •Geotechnical studies •Risk assessments •Recorded AULs •Proceedings regarding hazardous substances and petroleum products including any pending, threatened or past: litigation; administrative proceedings; or notices from any governmental entity regarding possible violations of environmental laws or other possible liability related to hazardous substances or petroleum products. The User currently owns the Subject Property. Please see Section 3.1 for a discussion of documents provided. 13 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 5.0 Records Review 5.1 Physical Setting Item Comments Physical Setting:The Property is located approximately 113 feet above mean sea level with surface topography sloping towards the northwest (United States Geological Survey [USGS] Topographic Map, Imperial Beach, California, 2018). Geology:The Property is underlain by alluvium, lake, playa, and terrace deposits; unconsolidated and semi-consolidated. Mostly nonmarine, but includes marine deposits near the coast (Division of Mines and Geology, Geologic Map of California, 2010). Groundwater:Information regarding regional groundwater was researched on the RWQCB Geotracker website. According to the website, the closest site to the Subject Property with recent groundwater information is located approximately 150 to 200 feet north/northwest of the Subject Property, within the boundaries of the Otay River. According to a January 2011 Site Assessment Report for the site, groundwater is located at depths ranging from 0.5 to 3 feet bgs with groundwater flowing to the southwest. It should be noted that during the course of the Update Geotechnical Investigation in 2020, no groundwater was encountered in a boring completed to a depth of 71 feet bgs. In addition, Geocon stated that groundwater was expected to be between 80 and 90 feet below mean sea level (MSL). Potable Water Supply:Potable water is supplied by the Otay Mesa Water District. 5.2 Historical Review 5.2.1 Aerial Photograph and Map Review Available historical aerial photographs and maps, which were provided by Environmental Data Resources (EDR), were reviewed. A summary of the review is provided in the following table. Copies of the aerial photographs and maps are provided in Appendix D. According to EDR, there is no Sanborn Map coverage of the Subject Property. 14 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Historical Summary Resource and Year Property Adjoining Properties General Vicinity 1904, and 1930 Topographic Maps The Subject Property appears to be undeveloped. The adjoining properties appear to be undeveloped. The general vicinity is a mix of undeveloped land with sporadic residential developments. The Otay River is depicted north of the Subject Property. 1943 Topographic Map A partial road is depicted in the northwest portion of the Subject Property. No other development of the Subject Property is noted. The adjoining properties appear to be primarily undeveloped. The partial roadway in the northwestern portion of the Subject Property extends onto the northern contiguous property. The general vicinity of the Subject Property is primarily undeveloped. Agricultural uses are depicted west of the Subject Property. 1949 Aerial Photograph 1953 Aerial Photograph and Topographic Map 1964 Aerial Photograph The Subject Property appears developed for agricultural use. Structures associated with the possible farmstead are visible in the northwestern quadrant of the Subject Property. Adjoining properties appear to be primarily a mix of undeveloped land and/or agricultural land. The general vicinity is a mix of undeveloped land, agricultural land, and sporadic residential/farmstead developments. 1966 Aerial Photograph The Subject Property appears to be a mix of agricultural and livestock farming. The possible homestead structures remain visible in the northwestern quadrant of the Subject Property. Adjoining properties appear to be primarily a mix of undeveloped land and/or agricultural land. The general vicinity is a mix of undeveloped land, agricultural land, and sporadic residential/farmstead developments. 1970 Aerial Photograph There no longer appears to be livestock The adjoining properties appear The general vicinity is a mix of undeveloped land, 15 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Resource and Year Property Adjoining Properties General Vicinity farming on the Subject Property. The Subject Property appears to be primarily developed for agricultural use. The residential farmstead structure remains in the northwest quadrant of the Subject Property. undeveloped and/or developed for agricultural use. agricultural land, and sporadic residential/farmstead developments. 1975 Topographic Map 1979 and 1985 Aerial Photographs Two possible residential structures are visible on the west and east sides of the partial roadway in the northwest quadrant of the Subject Property. The remainder of the Subject Property is primarily developed for agricultural use. The western, northwestern, and southwestern adjoining properties have been developed as part of the existing 805 Freeway. The remaining adjoining properties appear to be undeveloped and/or developed for agricultural use. The general vicinity is a mix of undeveloped land, agricultural land, residential and commercial developments. 1989 Aerial Photograph 1991 Topographic Map 1994 Aerial Photograph 1996 Aerial Photograph and Topographic Map 2002 Aerial Photograph There are no significant identifiable changes to the Subject Property. The northern adjoining property appears to be utilized for storage. There are no significant identifiable changes to the remaining adjoining properties. The general vicinity is a mix of undeveloped land, agricultural land, residential and commercial developments. 16 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Resource and Year Property Adjoining Properties General Vicinity 2005 Aerial Photograph The Subject Property appears to be fallow agricultural land. The adjoining property to the east, southeast, and south are fallow agricultural land. There are no significant identifiable changes to the remaining adjoining properties. The general vicinity is a mix of undeveloped land, agricultural land, residential and commercial developments. 2009 Aerial Photograph The Subject Property appears to be vacant land. The northern adjoining property appears to be vacant. The remaining adjoining properties appear to be vacant and/or developed as part of the 805 Freeway. The general vicinity is a mix of vacant land, residential and commercial developments. 2012 Aerial Photograph and Topographic Map 2015 Topographic Map 2016 Aerial Photograph 2018 Topographic Map Both of the structures on the Subject Property have been razed. There are no additional significant identifiable changes to the Subject Property. There are no significant identifiable changes in use on the remaining adjoining properties. The general vicinity is a mix of vacant land, residential and commercial developments. 5.2.2 Building Permit Review Available building permits were requested from the City of Chula Vista, Department of Building & Safety. The City of Chula Vista stated that they have no building permit records pertaining to the Subject Property. 17 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 5.2.3 City Directories City directories were requested from EDR. However, no information regarding the Subject Property or adjoining properties was provided. 5.2.4 Data Failure Historical information regarding the Property indicated the Property was undeveloped land as early as 1904 Therefore, no historical data failure occurred during this assessment. 5.2.5 Summary of Historical Property Use Historical information indicated the Subject Property was undeveloped as early as 1904. By 1943, a partial roadway extended onto the northwestern portion of the Subject Property, and by 1949 the Subject Property was developed for agricultural use and with structures possibly associated with the agricultural use. The Subject Property appeared to be a mix of agricultural land and livestock farming in 1966, with livestock farming operations ceasing by 1970. By 1975, two (2) possible residential structures were visible in the northwestern quadrant of the site while the remainder of the Subject Property remained in agricultural use. By 2005, the Subject Property appeared to be fallow agricultural land. By 2009, the Subject Property appeared to be vacant land with the two (2) structures remaining in the northwestern quadrant of the Subject Property. The two (2) structures appeared to have been razed by 2012. 5.2.6 Summary of Past Uses of Adjoining Properties As early as 1904, the adjoining properties appeared to be undeveloped. From as early as 1943 to 1970, the adjoining properties were a mix of undeveloped and/or agricultural land. The southwestern, western, and northwestern adjoining properties were developed with the existing 805 Freeway by 1975. From as early as 1989 to 2005, the northern adjoining property appeared to be utilized for equipment and vehicle storage. By 2005, the adjoining properties to the east, southeast, and south were fallow agricultural land. By 2009, the adjoining properties were vacant and/or developed as part of the existing 805 Freeway. 5.2.7 Summary of Past Uses of the Surrounding Area As early as 1904, the surrounding area was primarily a mix of undeveloped land with sporadic residential uses. From as early as 1943 to 1970, the surrounding area was primarily a mix of undeveloped land, agricultural uses, and sporadic residential developments. The area was further developed with additional residential uses as well as commercial uses beginning in the 1980s and continuing through the present. 18 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 5.3 Results of Environmental Records Sources Review An EDR report of Standard Environmental Record Sources (Records) was prepared specifically for the Property. The search included queries to the following databases for cases within specified ASTM search distances. A copy of the database report is provided in Appendix E. 5.3.1 Property Listings The Subject Property was not identified on the databases in the EDR report. 5.3.2 Adjoining Properties The following adjoining properties were identified in the EDR report: Adjoining Properties Site Name:DAVIES PROPERTY Databases:US BROWNFIELDS Address:NO ADDRESS Distance:219 Direction:NNW Elevation:Lower Comments:The site is located north/northwest of the Subject Property and is listed in the database. According to the listing, the site was developed for agricultural uses and as a dairy farm from as early as 1928 to 1967, as open storage from 1967 to 2004, and was vacant from 2005 to the present. No additional pertinent information was provided. Site Name:APACHE SERV LDFL Databases:SEMS-ARCHIVE Address:4551 OTAY VLY RD NR OTAY RIV Distance:459 Direction:North Elevation:Lower Comments:The site is located north of the Subject Property and is listed in the database as an No Further Remedial Action Planned (NFRAP) site. The site is now vacant land. 19 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Site Name:SHINOHARA II PROPERTY BURNSITE Databases:CERS, SWF/LF (SWIS) Address:S OF 4700 BLK. MAIN ST. Distance:560 Direction:Northeast Elevation:Lower Comments:The site is located northeast of the Subject Property and is listed in the database as a closed landfill/former burnsite that is inspected quarterly. 5.3.3 Other Off-site Locations of Concern Other off-site locations of concern identified by EDR within a maximum one-mile radius from the Property included registered UST sites, LUST sites, hazardous waste generators, permitted hazardous materials handlers, and landfill sites. The potential for environmental concern to the Subject Property from these off-site locations appears to be low due to one or more of the following: type of regulatory listing; type of resource (soil) affected; distance from the Subject Property; status of the case; remedial efforts being directed by a regulatory agency; and/or potential responsible parties have been identified. 5.3.4 Orphan Listings The EDR database report identified seven (7) orphan listings. The locations of sites that were identified by address were found to be in the general vicinity of the Subject Property; however, due to distance, and/or regulatory status were determined to have a low potential for environmental concern to the Subject Property. Other orphan sites were identified only by street name. These street names were found in the general vicinity of the Subject Property; however, the specific site locations could not be determined. These orphan sites appeared to have a low potential for environmental impact to the Subject Property due to one or more of the following: type of regulatory listing; estimated distance from the Subject Property; remedial efforts being directed by a regulatory agency; and/or potential responsible parties have been identified. 5.4 Additional Environmental Record Sources Information requests pertaining to the Subject Property were submitted to the following regulatory agencies. Federal Agencies Source Comments U.S. Department of Transportation, The PHMSA online mapping system for gas transmission pipelines and hazardous liquid pipelines on the Subject Property or adjacent properties 20 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Source Comments Pipeline and Hazardous Material Safety Administration (PHMSA) was reviewed (https://www.npms.phmsa.dot.gov/PublicViewer/). No pipelines were identified on or adjoining the Subject Property. State Agencies Source Comments California Environmental Protection Agency (Cal/EPA) Department of Toxic Substances Control (DTSC) The DTSC stated that they could not research records without a physical address. The Envirostor website (http://www.envirostor.dtsc.ca.gov/public/) was reviewed for information, and the Subject Property was not listed in the database. Cal/EPA, Regional Water Quality Control Board (RWQCB) The RWQCB had no records on file regarding the Subject Property. The Geotracker website (http://geotracker.waterboards.ca.gov/) was reviewed for information, and the Subject Property was not listed in the database. The Otay River is located north of the northern contiguous site and was listed in the database. The following is a summary of the listing: On June 16, 2010 a BP gasoline tanker truck with a trailer overturned near the intersection of Palm Ave. and Dennery Rd., in San Diego, California and resulted in fire. Emergency Response Team and Fire Department were on site and used water to keep the front tanker cool and preventing it from exploding. An unknown amount of a mixture of gasoline and water spilled on the side walk, entered into the nearby storm drain and flowed west underground to a Caltrans storm drain that runs beneath the northbound on-ramp for I-805, and finally reached an outfall in the Otay River Valley in Chula Vista, California. Stantec Consulting performed the initial assessment of the spill of gasoline on the side walk along Palm Ave., and completed the assessment and cleanup of the gasoline in the storm drains and in the soil and water along the flow to the river outfall as well as in the groundwater beneath the impacted areas. Several soil/sediment samples and water samples from the storm drains were collected and analyzed. Twelve groundwater monitoring wells were installed and groundwater was monitored twice within a two-month period. The initial cleanup activities included removal of litter and debris from the outfall area, excavation of approximately 18 21 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Source Comments inches thick soil/sediment at the end of the outfall pipe followed by vacuuming liquid/sediment from storm drains in the site vicinity, pressure washing the storm drains, and ventilating the storm drains. Initially, a total of 31,000 gallons of water were removed from the outfall area and disposed off-site. A total of 99,559 gallons of water and 132 cubic yards of soil were transported off-site. The residual concentrations of gasoline and VOCs in soil and groundwater within the impacted areas ranged from non-detect to low levels which do not threaten public health or the environment. Stantec Consulting proposed closure of the case and DEH concurs with the closure. California Department of Conservation, California Department of Conservation (DOC), Geologic Energy Management Division (CalGEM) Converse reviewed the DOC CalGEM Online Well Finder (https://www.conservation.ca.gov/calgem/Pages/Wellfinder.aspx). According to the website, no oil or gas wells are located on the Subject Property. Local Agencies Source Comments South Coast Air Quality Management District (SCAQMD) There were no agency records pertaining to the Property on file with this agency. San Diego County, Department of Environmental Health (DEH) There were no agency records pertaining to the Property on file with this agency. City of Chula Vista There were no agency records pertaining to the Property on file with this agency. Methane According to Cal Recycle Solid Waste Information Systems website (https://www2.calrecycle.ca.gov/SolidWaste/Site/Search), the former Shinohara landfill/burnsite is located northeast of the Subject Property. The site is listed as a closed landfill that is inspected quarterly; therefore, this site is not expected to be an environmental concern in connection with the Subject Property. 22 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 6.0 Property Reconnaissance 6.1 Methodology On January 27, 2022 Converse visited the Property to evaluate present use and to identify observable environmental conditions at the Subject Property. Our methodology involved walking the perimeters, and center lines while noting observed evidence of present and potential environmental concerns. A field-generated map is provided in Appendix B. Pertinent Property photographs are provided in Appendix C. 6.2 Limiting Conditions Converse's findings are based on the Property conditions observed on Thursday, January 27, 2022. Due to the presence of significant vegetation, observation of ground surface was limited. 6.3 Interior Observations of Property No buildings are located on the Subject Property. 6.4 Exterior Observations of Property During our Property visit, Converse made the following observations of the exterior of the Subject Property: Exterior Observations Item or Condition Observed Evidence? Comments Hazardous Substances & Petroleum Products: No Storage Tanks & Related Equipment: No Odors:No Standing Surface Water or Other Pools of Liquid: No Drums & Other Containers of Hazardous Substances, Petroleum Products, or Other Unidentified Contents: No 23 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Item or Condition Observed Evidence? Comments Transformers or Equipment containing Polychlorinated Biphenyls (PCBs): No Pits, Ponds, or Lagoons:No Stained Soil or Pavement:No Stressed Vegetation (other than from insufficient water): No Evidence of Mounds, Depressions or Filled or Graded Areas Suggesting Trash or Other Solid Waste Disposal: No Waste Water or any discharge (including storm water) into a Drain, Ditch, or Stream on or Adjacent to the Property: No Wells (active, inactive, or abandoned): No Septic Systems or Cesspools: No Prior Structures:Yes Building foundations and other concrete structures were observed in the northern quadrant of the Subject Property. Roads, Tracks, Railroad Tracks or Spurs: Yes The 805 Freeway is located contiguous to the west of the Subject Property. In addition, the following items were observed: •Manhole covers, and Otay Mesa Water District infrastructure in the northwestern quadrant, and along the eastern Subject Property boundary. 6.5 Current Uses of Adjoining Properties Based on our research and observations during our Property visit, the Property is bordered by the following: 24 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Adjoining Property Use Direction Current Development North Vacant land. Northeast Vacant land. East Sloped hillside followed by residential neighborhood. Southeast Sloped hillside followed by Dennery Road. South Sloped hillside followed by commercial development. Southwest 805 Freeway West 805 Freeway Northwest 805 Freeway 6.6 Current Uses of Surrounding Area Based on our research and observations during our Property visit, the surrounding area of the Subject Property consists of vacant land, residential, and commercial developments. 25 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 7.0 Interviews During the interviews, the owners and occupants were asked if they had any available documents that would be helpful. The documents that were requested are detailed in Section 4.0 of this report: Interview:Comments: Property Owner:The Subject Property is owned by Tri Pointe Homes. According to Ms. Dawna Marshall, consultant for Tri Pointe Homes, the site is currently vacant. Building foundations are present in the north central portion of the Subject Property. Ms. Marshall stated that she was unaware of whether there are septic systems or USTs located on the Subject Property. Mr. Allen Kashani, of Tri Pointe Homes stated that the Subject Property has not been altered in any way since previous assessments completed at the Subject Property from 2000 to 2006. Tenant/ Occupant:The Subject Property is currently vacant. State or Local Government Officials: Other than the information provided in Section 5.4, no other information was provided by a government official. Owners and Occupants of Neighboring Sites: No interviews of owners or occupants of neighboring sites were conducted. 26 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 8.0 Findings A cursory summary of findings is provided below. However, 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. The Subject Property is owned by Tri Pointe Homes, and consists of 23-acres of vacant, former agricultural land. Historical information indicated the Subject Property was undeveloped as early as 1904. By 1943, a partial roadway extended onto the northwestern portion of the Subject Property, and by 1949 the Subject Property was developed for agricultural use and with structures possibly associated with the agricultural use. The Subject Property appeared to be a mix of agricultural land and livestock farming in 1966, with livestock farming operations ceasing by 1970. By 1975, two (2) possible residential structures were visible in the northwestern quadrant of the site while the remainder of the Subject Property remained in agricultural use. By 2005, the Subject Property appeared to be fallow agricultural land. By 2009, the Subject Property appeared to be vacant land with the two (2) structures remaining in the northwestern quadrant of the Subject Property. The two (2) structures appeared to have been razed by 2012. In August 2000, April 2003, September 2003, and November 2006, soil sampling and exploratory trenching activities were completed across the Subject Property in order to evaluate whether onsite pesticide and fuel storage, as well as offsite landfill/burn site activities had impacted the Subject Property. According to reports documenting the activities, elevated levels of pesticides were detected at one (1) location immediately adjacent to a pesticide trailer; total petroleum hydrocarbon contamination was delineated vertically and laterally to the vicinity of one (1) boring; and no evidence of burn ash fill was detected in the northeastern portion of the Subject Property (adjacent to offsite landfill/burn ash site). Based on these findings, Converse recommended excavating the top 6 to 12-inches of soil (estimated 21 cubic yards) from around the pesticide trailer (approximately 18-feet by 32 1/2-feet) with appropriate off-site disposal, and excavating an estimated 600 cubic yards (1,100 tons) of soil from the area around GP-1 with appropriate off-site disposal. The following items were observed during the Subject Property reconnaissance: •Building pad remnants in the northwestern quadrant of the Subject Property. •Manhole covers, and Otay Mesa Water District infrastructure in the northwestern quadrant, and along the eastern Subject Property boundary. The Subject Property is not listed in the regulatory database report. The following adjoining properties were identified in the regulatory database report: •Davies Property (no address) - The site is located north/northwest of the Subject Property and is listed in the US Brownfields database. According to the listing, the site was developed for agricultural uses and as a dairy farm from as early as 1928 to 1967, as open storage from 1967 to 2004, and was vacant from 2005 to the present. No additional pertinent information was provided. •APACHE SERV LDFL (4551 Otay Valley Road) - The site is located north of the Subject Property and is listed in the SEMS-ARCHIVE database as an No Further Remedial Action Planned (NFRAP) site. •SHINOHARA II PROPERTY BURNSITE (South of 4700 Block of Main Street) - The site is located northeast of the Subject Property and is listed in the CERS, SWF/LF (SWIS) databases as a closed landfill/former burnsite that is inspected quarterly. 27 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 9.0 Opinion The historical agricultural use, and identified concentrations of pesticides in shallow soils in the vicinity of former onsite pesticide storage is considered a REC. The historical onsite diesel fuel storage, and identified concentrations of TPH in soil in the vicinity of one (1) soil boring, is considered a REC. The identification of a former landfill located northeast of the Subject Property is not considered a REC based on the regulatory status (NFRAP) of the site. The identification of other offsite locations within the EDR database report are not a REC based on the regulatory status of the sites. No significant data gaps were identified during this assessment that affect the ability of the Environmental Professional (EP) to identify RECs. There are no unusual circumstances where greater certainty is required regarding RECs. 28 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 10.0 Conclusions and Recommendations Converse has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E1527-13/-21 for Assessor's Parcel Number (APN) 624-071-02-00, Chula Vista, San Diego County, California. Any exceptions to or deletions from this practice are described in the Limitations and Exceptions of Assessment section of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property except for the following: •Identification of pesticides in shallow soils in the vicinity of former onsite pesticide storage •Identification of TPH in soils in the vicinity of one (1) boring completed at the Subject Property. Based on these findings, Converse concurs with previous recommendations that the top 6 to 12-inches of soil (estimated 21 cubic yards) from around the pesticide trailer (approximately 18-feet by 32 1/2-feet) be excavated with appropriate off-site disposal, and excavating an estimated 600 cubic yards (1,100 tons) of soil from the area around GP-1 with appropriate off-site disposal. 29 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 11.0 Deviations and Limitations The following limitations and exceptions were encountered during the course of this assessment: •Ground surface was covered with vegetation which limited observation of the ground surface. 30 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 12.0 Additional Non-Scope Services There are environmental issues outside the scope of the ASTM E1527-13 that can be assessed in connection with a commercial real estate transaction. These are dealt with as non-scope considerations since they do not typically present a Superfund Liability. The specific level of inquiry (if any) is defined in the Proposal which contains a Scope of Work. These non-scope services are very client specific and not covered by the ASTM standard. They are frequently related to the business environmental risk which is defined in the standard as "risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate". No non-scope issues were addressed during this assessment. 31 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 13.0 Signature of Environmental Professional I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standard and practices set forth in 40 CFR Part 312. Site Assessor Spencer Wagner Senior Staff Environmental Scientist Senior Reviewer Norman S. Eke Senior Vice President/Managing Officer Spencer Wagner - Senior Staff Environmental Scientist This Phase I ESA was completed by the above Environmental Professional. A complete list of preparers, and their responsibilities for this assessment, is provided in the following section (Section 14.0, List of Preparers). 32 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 14.0 List of Preparers Norman S. Eke Senior Vice President B.A., Liberal Studies, Environmental Studies Emphasis, University of California, Santa Barbara, 1988. Cal/OSHA Certified Asbestos Consultant, #96-2093 NIOSH 582 Equivalent Training Senior Vice President and Managing Officer of Converse’s California Environmental offices. Mr. Eke has served as the Principal-in-Charge and Contract Administrator to deliver services to our public agency and private clients. Mr. Eke has 32 years of experience in the fields of Environmental Due Diligence including Phase I and Phase II Environmental Site Assessments, Asbestos surveys/specifications/abatement monitoring, Preliminary Endangerment Assessments and associated Supplemental Site Investigations and Removal Action Work Plans/Implementation, various forms of Remediation, Human Health Risk Assessment and Indoor Air Quality. Mr. Eke is a former Subcommittee Chairman for E.50-02 Real Assessment and Management of the ASTM E.50 Committee on Environmental Assessment, Risk Management, Corrective Action, which includes Phase I ESA standards. Principal area of responsibility for this ESA report: Project Management, Client Point of Contact, and Report Review. Spencer Wagner Senior Staff Environmental Scientist B.A., Environmental Science and Policy, California State University, Long Beach, 2006 B.A., Geography, California State University, Long Beach, 2006 Certified Wood Destroying Organism (WDO) Inspector Mr. Wagner has over 14 years’ experience conducting Phase I and II Environmental Site Assessments throughout California. Mr. Wagner has completed Phase I ESAs on undeveloped land, residential properties, commercial/retail facilities, industrial facilities, and school sites. His Phase II ESA experience includes collection of soil matrix, soil vapor, indoor air and groundwater samples. Phase II projects worked on have included residential properties, commercial warehousing sites, school sites, dry cleaning facilities, automotive service sites, metal plating facilities and multi-tenant commercial properties Principal area of responsibility for this ESA report: Project Management, Client Point of Contact, Historical Research, Regulatory Agency Interaction, Property Reconnaissance, Interviews, and Report Generation. 33 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants 15.0 References California Department of Conservation, Division of Mines and Geology, Geologic Map of California, 2010. California Department of Conservation, Division of Oil and Gas and Geothermal Resources Website, https://maps.conservation.ca.gov/doggr/wellfinder/, December 2021. California Environmental Protection Agency (Cal/EPA), Department of Toxic Substances Control, Request for Information, December 2021. Cal/EPA, Envirostor Website (http://www.envirostor.dtsc.ca.gov/public/, December 2021. Cal/EPA, Los Angeles Regional Water Quality Control Board, Request for Information, December 2021. Cal/EPA, Geotracker Website (http://geotracker.waterboards.ca.gov/), December 2021. Chula Vista, City of, Request for Records, December 2021. Environmental Data Resources (EDR), Inc., Aerial Photographs, December 2021. EDR, Inc., City Directory Abstract, December 2021. EDR, Inc., Regulatory Database Report, December 2021. EDR, Inc., Request for Sanborn Map, December 2021. EDR, Inc., Topographic Map, December 2021. Kashani, Allen, Owner Interview, February 2022. Marshall, Dawna, Owner Consultant, Interview, February 2022. San Diego Air Pollution Control District, Request for Information, December 2021. San Diego, County of, Department of Environmental Health, Request for Records, December 2021. United States Geological Survey, 7.5-Minute Topographic Quadrangle, Imperial Beach, 2018. United States Department of Transportation, Pipeline and Hazardous Material Safety Administration (PHMSA), Pipeline Location Website (https://www.npms.phmsa.dot.gov/ default.htm), December 2021. 34 Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Appendix A - Application for Authorization to Use Converse Consultants Geotechnical Engineering, Environmental & Groundwater Science, Inspection & Testing Services Application for Authorization to Use TO: Converse Consultants Environmental Department 717 South Myrtle Avenue Monrovia, California 91016 Project Title & Date: Project Address: FROM: (Please identify name & address of person/entity applying for permission to use the referenced report.) Applicant hereby applies for permission to use the referenced report in order to: Applicant wishes or needs to use the referenced report because: Applicant also understands and agrees that the referenced document is a copyrighted document and shall remain the sole property of Converse Consultants. Unauthorized use or copying of the report is strictly prohibited without the express written permission of Converse Consultants. Applicant understands and agrees that Converse Consultants may withhold such permission at its sole discretion, or grant such permission upon agreement to Terms and Conditions, such as the payment of a re-use fee, amongst others. Applicant Signature: Applicant Name (print): Title: Date: Converse Consultants Appendix B - Property Plans PREPARED FOR: PROJ. MGR: DATE: DRAWN BY: PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate FIGURE 1 - SUBJECT PROPERTY LOCATION MAP San Diego, California 92154 OTAY VALLEY RD TRIPOINTE/NAKANO Tri Pointe Homes Norman Eke January 27, 2022 Spencer Wagner 02-41-345-04 PREPARED FOR: PROJ. MGR: DATE: DRAWN BY: PROJ. #: Image Provided By EDR Aerials Boundaries are approximate FIGURE 2 - SUBJECT PROPERTY MAP San Diego, California 92154 OTAY VALLEY RD TRIPOINTE/NAKANO Tri Pointe Homes Norman Eke January 27, 2022 Spencer Wagner 02-41-345-04 Appendix C - Pertinent Property Photographs View of Subject Property (looking north/northwest). View of typical vegetation and footpaths on the Subject Property. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of Subject Property (looking north). View of Subject Property (looking west). Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of Subject Property (looking northeast). View of typical vegetation as seen covering the Subject Property. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of former building pads. View of former building pads. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of former building pads. View of former building pads. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of former building pads. View of manhole covers near former building pads. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of manhole cover. View of Otay Mesa Water District infrastructure along eastern boundary of the Subject Property. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of northern adjoining vacant site. View of vacant hillside followed by residential. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants View of access road adjacent to southeast corner of the Subject Property. View of western adjoining 805 Freeway. Converse Project No. 02-41-345-04 Copyright 2022 Converse Consultants Appendix D - Historical Research Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Nakano OTAY VALLEY RD San Diego, CA 92154 December 15, 2021 6788675.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 12/15/21 OTAY VALLEY RD Nakano Converse Consultants 717 S Myrtle Ave San Diego, CA 92154 6788675.3 Monrovia, CA 91016 Laura Tanaka The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Converse Consultants were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. E7B3-4D76-886C 02-41-345-04 UNMAPPED PROPERTY 02-41-345-04 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: E7B3-4D76-886C Converse Consultants (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6788675 3 2 The EDR Aerial Photo Decade Package Nakano OTAY VALLEY RD San Diego, CA 92154 Inquiry Number: December 15, 2021 6788675.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1996 1"=500'Acquisition Date: January 01, 1996 USGS/DOQQ 1994 1"=500'Acquisition Date: January 01, 1994 USGS/DOQQ 1989 1"=500'Flight Date: August 14, 1989 USDA 1985 1"=500'Flight Date: August 05, 1985 USDA 1979 1"=500'Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500'Flight Date: March 06, 1970 EDR Proprietary Landiscor 1966 1"=500'Flight Date: October 26, 1966 USGS 1964 1"=500'Flight Date: April 07, 1964 USDA 1953 1"=500'Flight Date: April 14, 1953 USDA 1949 1"=500'Flight Date: February 16, 1949 USDA EDR Aerial Photo Decade Package 12/15/21 Nakano Site Name:Client Name: Converse Consultants OTAY VALLEY RD 717 S Myrtle Ave San Diego, CA 92154 Monrovia, CA 91016 EDR Inquiry #6788675.8 Contact:Laura Tanaka 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: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6788675 8-page 2 6788675.8 2016 = 500' 6788675.8 2012 = 500' 6788675.8 2009 = 500' 6788675.8 2005 = 500' 6788675.8 2002 = 500' 6788675.8 1996 = 500' 6788675.8 1994 = 500' 6788675.8 1989 = 500' 6788675.8 1985 = 500' 6788675.8 1979 = 500' 6788675.8 1970 = 500' 6788675.8 1966 = 500' 6788675.8 1964 = 500' 6788675.8 1953 = 500' 6788675.8 1949 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Nakano OTAY VALLEY RD San Diego, CA 92154 December 15, 2021 6788675.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2018 2015 2012 1996 1991 1975 1953 1943 1930 1904 12/15/21 Nakano Converse Consultants OTAY VALLEY RD 717 S Myrtle Ave San Diego, CA 92154 Monrovia, CA 91016 6788675.4 Laura Tanaka EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Converse Consultants were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 02-41-345-04 32.588896 32° 35' 20" North 02-41-345-04 -117.03396 -117° 2' 2" West Zone 11 North 496812.97 3605713.92 112.59' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6788675 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Imperial Beach 7.5-minute, 24000 2015 Source Sheets 2015 Imperial Beach 7.5-minute, 24000 2012 Source Sheets 2012 Imperial Beach 7.5-minute, 24000 1996 Source Sheets 1996 Imperial Beach 7.5-minute, 24000 Aerial Photo Revised 1996 6788675 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1991 Source Sheets 1991 SAN DIEGO 15-minute, 50000 1975 Source Sheets 1975 Imperial Beach 7.5-minute, 24000 Aerial Photo Revised 1975 1953 Source Sheets 1953 San Ysidro 7.5-minute, 24000 Aerial Photo Revised 1950 1943 Source Sheets 1943 San Ysidro 7.5-minute, 31680 6788675 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1930 Source Sheets 1930 San Diego 15-minute, 62500 1904 Source Sheets 1904 San Diego 15-minute, 62500 6788675 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2018 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, Imperial Beach, 2018, 7.5-minute 6788675 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2015 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, Imperial Beach, 2015, 7.5-minute 6788675 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, Imperial Beach, 2012, 7.5-minute 6788675 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1996 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, Imperial Beach, 1996, 7.5-minute 6788675 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1991 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, SAN DIEGO, 1991, 15-minute 6788675 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, Imperial Beach, 1975, 7.5-minute 6788675 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, San Ysidro, 1953, 7.5-minute 6788675 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, San Ysidro, 1943, 7.5-minute 6788675 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1930 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, San Diego, 1930, 15-minute 6788675 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1904 0 Miles 0.25 0.5 1 1.5 Nakano OTAY VALLEY RD San Diego, CA 92154 Converse Consultants TP, San Diego, 1904, 15-minute 6788675 4 15 Nakano OTAY VALLEY RD San Diego, CA 92154 Inquiry Number: 6788675.5 December 15, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1903 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services ---- 2014 Cole Information Services ---- 2009 Cole Information Services ---- 2006 Haines Company, Inc.---- 2004 Cole Information Services ---- 2000 Haines Company, Inc.---- 1999 Cole Information Services ---- 1995 PACIFIC BELL WHITE PAGES ---- 1994 Cole Information Services ---- 1992 PACIFIC BELL WHITE PAGES ---- 6788675-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1991 PACIFIC BELL WHITE PAGES ---- 1989 Pacific Bell ---- 1985 PACIFIC BELL WHITE PAGES ---- 1984 R. L. Polk & Co.---- 1980 Pacific Telephone ---- 1976 Luskey Brothers & Co., Inc.---- 1975 R. L. Polk Co.---- 1971 Community Directory Co.---- 1970 John M. Ducy ---- 1966 R. L. Polk Co.---- 1965 Luskey Brothers Co., Inc.---- 1962 Community Directory Co.---- 1961 R. L. Polk & Co.---- 1960 The Pacific Telephone Telegraph Co.---- 1956 R. L. Polk & Co.---- 1955 R. L. Polk & Co.---- 1952 R. L. Polk & Co. of California ---- 1950 The Pacific Telephone & Telegraph Co.---- 1948 San Diego Directory Co.---- 1945 San Diego Directory Co.---- 1943 San Diego Directory Co.---- 1940 San Diego Directory Co.---- 1938 San Diego Directory Co.---- 1933 San Diego Directory Co.---- 1927 San Diego Directory Co.---- 1921 San Diego Directory Co. Inc.---- 1907 San Diego Directory Co.---- 1903 San Diego Directory Co.---- 6788675-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS OTAY VALLEY RD San Diego, CA 92154 FINDINGS DETAIL Target Property research detail. 6788675-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. No Addresses Found 6788675-5 Page 4 FINDINGS TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source OTAY VALLEY RD 2017, 2014, 2009, 2006, 2004, 2000, 1999, 1995, 1994, 1992, 1991, 1989, 1985, 1984, 1980, 1976, 1975, 1971, 1970, 1966, 1965, 1962, 1961, 1960, 1956, 1955, 1952, 1950, 1948, 1945, 1943, 1940, 1938, 1933, 1927, 1921, 1907, 1903 Appendix E - EDR-Radius Map Report FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Nakano OTAY VALLEY RD San Diego, CA 92154 Inquiry Number: 6788675.2s December 15, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 280 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC6788675.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS OTAY VALLEY RD SAN DIEGO, CA 92154 COORDINATES 32.5888960 - 32ˆ 35’ 20.02’’Latitude (North): 117.0339600 - 117ˆ 2’ 2.25’’Longitude (West): Zone 11Universal Tranverse Mercator: 496812.9UTM X (Meters): 3605524.2UTM Y (Meters): 113 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12016552 IMPERIAL BEACH, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140805Portions of Photo from: USDASource: 6788675.2s Page 2 39 APACHE SERVICES 4551 OTAY VALLEY ROA ENVIROSTOR, CA BOND EXP. PLAN Higher 3636, 0.689, ENE 38 NAKANO FARMS 4501 OTAY VALLEY RD ENVIROSTOR, CPS-SLIC, San Diego Co. HMMD, SWEEPS... Higher 3327, 0.630, ENE 37 MOSSY NISSAN CHULA V 1886 AUTO PARK PL DEED, LDS, CA BOND EXP. PLAN, Cortese, ENF, NPDES,... Higher 3042, 0.576, NE H36 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI WMUDS/SWAT Higher 2364, 0.448, NNE H35 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI CPS-SLIC, CERS Higher 2302, 0.436, NNE 34 SHINOHARA PARCEL 3 H 580 OTAY VALLEY ROAD CPS-SLIC, San Diego Co. HMMD, CERS Higher 1796, 0.340, NE G33 ARCO 4430 OTAY VALLEY RD SAN DIEGO CO. SAM, Cortese, SAN DIEGO CO LOP, CERS Higher 1782, 0.338, NNW G32 ARCO 4430 OTAY VALLEY RD LUST Higher 1782, 0.338, NNW F31 SOUTHBAY UNION 76 4360 PALM AV (NEAR I LUST, SAN DIEGO CO. SAM, CPS-SLIC, San Diego Co.... Higher 1580, 0.299, SW F30 UNOCAL #6893 4360 PALM AVE LUST Higher 1580, 0.299, SW E29 SHELL 4555 AUTO PARK DR LUST, SAN DIEGO CO. SAM, Cortese, SAN DIEGO CO... Higher 1561, 0.296, North E28 L&S AUTO WRECKING 4984 OTAY VALLEY RD SAN DIEGO CO. SAM, CPS-SLIC, San Diego Co. HMMD,... Higher 1551, 0.294, NNW 27 PARCEL 8 4705 OTAY VALLEY RD SEMS-ARCHIVE Higher 1492, 0.283, NNE B26 DOLLAR TREE #08724 1830 MAIN CT RCRA NonGen / NLR Higher 1315, 0.249, North B25 DOLLAR TREE #08724 1830 MAIN CT CERS HAZ WASTE, CERS, HWTS Higher 1315, 0.249, North D24 SOUTH BAY BURNSITE 4700 PALM AV SWF/LF Higher 1301, 0.246, SSE D23 SOUTH BAY REFUSE DIS 4700 PALM AVENUE SWF/LF Higher 1301, 0.246, SSE 22 DAVID PEREZ 308 RANCHO DR. UNIT RCRA NonGen / NLR Lower 1286, 0.244, NW D21 KAISER PERMANENTE - 4652 PALM AVE RCRA-SQG, FINDS, ECHO Higher 1278, 0.242, South D20 KAISER FOUNDATION OT 4652 PALM AVE RCRA NonGen / NLR Higher 1278, 0.242, South D19 KAISER PERMANENTE-OT 4650 PALM AVE UST Higher 1262, 0.239, South D18 KAISER PERMANENTE OT 4650 PALM AVE. RCRA-LQG Higher 1262, 0.239, South D17 KAISER PERMANENTE-OT 4650 PALM AVE CPS-SLIC, San Diego Co. HMMD, CERS HAZ WASTE, CERS...Higher 1262, 0.239, South B16 PETSMART #1498 1840 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1243, 0.235, North B15 PETSMART #1498 1840 MAIN CT RCRA NonGen / NLR Higher 1243, 0.235, North B14 BANFIELD PET HOSPITA 1840 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1243, 0.235, North B13 BANFIELD PET HOSPITA 1840 MAIN CT RCRA NonGen / NLR Higher 1243, 0.235, North C12 OTAY MESA ARCO / ATT 4604 PALM AVE RCRA NonGen / NLR Higher 1185, 0.224, SSW C11 OTAY MESA ARCO 4604 PALM AVE UST Higher 1185, 0.224, SSW C10 ARCO AM/PM 4604 PALM AVE UST Higher 1185, 0.224, SSW B9 ALDI #96 1850 MAIN CT RCRA NonGen / NLR Higher 1168, 0.221, North B8 ALDI #96 1850 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, CERS, HWTS Higher 1168, 0.221, North A7 TOYS R US #6534 1860 MAIN CT RCRA NonGen / NLR Lower 1035, 0.196, North 6 SHINOHARA I PROPERTY 4705 MAIN ST. SWF/LF, LDS, SAN DIEGO CO LOP Lower 795, 0.151, NNE A5 KOHL’S INC - STORE # 1870 MAIN CT RCRA NonGen / NLR Lower 779, 0.148, North A4 KOHL’S, INC. - STORE 1870 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Lower 779, 0.148, North 3 SHINOHARA II PROPERT S OF 4700 BLK. MAIN SWF/LF, CERS Lower 560, 0.106, NE 2 APACHE SERV LDFL 4551 OTAY VLY RD NR SEMS-ARCHIVE Lower 459, 0.087, North 1 DAVIES PROPERTY NO ADDRESS US BROWNFIELDS Lower 219, 0.041, NNW MAPPED SITES SUMMARY Target Property Address: OTAY VALLEY RD SAN DIEGO, CA 92154 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6788675.2s Page 3 I41 CAMP WEBER- ARMY FUDS Higher 4899, 0.928, WNW I40 CAMP WEBER - ARMY ENVIROSTOR Higher 4898, 0.928, WNW MAPPED SITES SUMMARY Target Property Address: OTAY VALLEY RD SAN DIEGO, CA 92154 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 5 Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs San Diego Co. HMMD Hazardous Materials Management Division Database Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 6 LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 7 ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing SAN DIEGO CO LOP Local Oversight Program Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System HWTS Hazardous Waste Tracking System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PARCEL 8 4705 OTAY VALLEY RD NNE 1/4 - 1/2 (0.283 mi.) 27 143 Site ID: 0904797 EPA Id: CAD983662578 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ APACHE SERV LDFL 4551 OTAY VLY RD NR N 0 - 1/8 (0.087 mi.) 2 11 Site ID: 0901779 EPA Id: CAD980515860 Lists of Federal RCRA generators RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE OT 4650 PALM AVE. S 1/8 - 1/4 (0.239 mi.) D18 118 EPA ID:: CAR000288704 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 9 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE - 4652 PALM AVE S 1/8 - 1/4 (0.242 mi.) D21 130 EPA ID:: CAL000147171 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NAKANO FARMS 4501 OTAY VALLEY RD ENE 1/2 - 1 (0.630 mi.) 38 272 Facility Id: 37730292 Status: Refer: Other Agency APACHE SERVICES 4551 OTAY VALLEY ROA ENE 1/2 - 1 (0.689 mi.) 39 275 Facility Id: 37500032 Status: Refer: RWQCB CAMP WEBER - ARMY WNW 1/2 - 1 (0.928 mi.) I40 277 Facility Id: 80000941 Status: Inactive - Needs Evaluation Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database. A review of the SWF/LF list, as provided by EDR, has revealed that there are 4 SWF/LF sites within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH BAY REFUSE DIS 4700 PALM AVENUE SSE 1/8 - 1/4 (0.246 mi.) D23 137 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0099 Operational Status: To be Determined Regulation Status: TBD (Pending Investigation) SOUTH BAY BURNSITE 4700 PALM AV SSE 1/8 - 1/4 (0.246 mi.) D24 137 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0077 Operational Status: Clean Closed Regulation Status: Pre-regulation PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHINOHARA II PROPERT S OF 4700 BLK. MAIN NE 0 - 1/8 (0.106 mi.) 3 13 Database: SAN DIEGO CO. LF, Date of Government Version: 10/01/2020 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0075 Operational Status: Closed Operational Status: CLOSED Regulation Status: Pre-regulation Facility Status: CLOSED SITES SHINOHARA I PROPERTY 4705 MAIN ST. NNE 1/8 - 1/4 (0.151 mi.) 6 34 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0074 Operational Status: Closed Regulation Status: Pre-regulation Lists of state and tribal leaking storage tanks SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 4 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ L&S AUTO WRECKING 4984 OTAY VALLEY RD NNW 1/4 - 1/2 (0.294 mi.) E28 145 Case Number: H26591-001 Facility Status: Closed Case SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 146 Case Number: H02893-001 Facility Status: Remedial Investigation SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 152 Case Number: H21349-002 Case Number: H21349-001 Facility Status: Closed Case ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G33 234 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 11 Case Number: H21459-001 Facility Status: Closed Case LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 146 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607367594 UNOCAL #6893 4360 PALM AVE SW 1/4 - 1/2 (0.299 mi.) F30 152 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway Case Number: 9UT3209 SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 152 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607301965 ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G32 233 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607313861 CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 5 CPS-SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 87 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T10000002226 Facility Status: Completed - Case Closed L&S AUTO WRECKING 4984 OTAY VALLEY RD NNW 1/4 - 1/2 (0.294 mi.) E28 145 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T0608157584 Facility Status: Completed - Case Closed SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 152 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T0608167820 Facility Status: Completed - Case Closed SHINOHARA PARCEL 3 H 580 OTAY VALLEY ROAD NE 1/4 - 1/2 (0.340 mi.) 34 236 Database: CPS-SLIC, Date of Government Version: 09/07/2021 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 12 Global Id: T10000012350 Facility Status: Completed - Case Closed BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI NNE 1/4 - 1/2 (0.436 mi.) H35 237 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: L10003764847 Facility Status: Completed - Case Closed Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C10 54 Database: UST, Date of Government Version: 09/07/2021 Facility Id: H36991 OTAY MESA ARCO 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C11 55 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 37-000-209611 KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D19 123 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 37-000-137970 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/10/2021 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DAVIES PROPERTY NO ADDRESS NNW 0 - 1/8 (0.041 mi.) 1 9 ACRES property ID: 109352 Cleanup Completion Date: - EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 13 Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 WMUDS/SWAT site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI NNE 1/4 - 1/2 (0.448 mi.) H36 238 Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 6 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ALDI #96 1850 MAIN CT N 1/8 - 1/4 (0.221 mi.) B8 39 BANFIELD PET HOSPITA 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B14 60 PETSMART #1498 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B16 74 KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 87 DOLLAR TREE #08724 1830 MAIN CT N 1/8 - 1/4 (0.249 mi.) B25 138 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KOHL’S, INC. - STORE 1870 MAIN CT N 1/8 - 1/4 (0.148 mi.) A4 16 Local Lists of Registered Storage Tanks CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 87 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 14 of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 9 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ALDI #96 1850 MAIN CT N 1/8 - 1/4 (0.221 mi.) B9 52 EPA ID:: CAL000428931 OTAY MESA ARCO / ATT 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C12 55 EPA ID:: CAL000329672 BANFIELD PET HOSPITA 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B13 57 EPA ID:: CAL000301326 PETSMART #1498 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B15 72 EPA ID:: CAL000411353 KAISER FOUNDATION OT 4652 PALM AVE S 1/8 - 1/4 (0.242 mi.) D20 124 EPA ID:: CAR000280370 DOLLAR TREE #08724 1830 MAIN CT N 1/8 - 1/4 (0.249 mi.) B26 141 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KOHL’S INC - STORE # 1870 MAIN CT N 1/8 - 1/4 (0.148 mi.) A5 31 EPA ID:: CAL000356219 TOYS R US #6534 1860 MAIN CT N 1/8 - 1/4 (0.196 mi.) A7 37 EPA ID:: CAL000411210 DAVID PEREZ 308 RANCHO DR. UNIT NW 1/8 - 1/4 (0.244 mi.) 22 134 EPA ID:: CAC002997913 FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 08/10/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAMP WEBER- ARMY WNW 1/2 - 1 (0.928 mi.) I41 278 CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there are 2 CA BOND EXP. PLAN sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOSSY NISSAN CHULA V 1886 AUTO PARK PL NE 1/2 - 1 (0.576 mi.) 37 239 APACHE SERVICES 4551 OTAY VALLEY ROA ENE 1/2 - 1 (0.689 mi.) 39 275 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 15 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 146 Cleanup Status: COMPLETED - CASE CLOSED SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 152 Cleanup Status: COMPLETED - CASE CLOSED ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G33 234 Cleanup Status: COMPLETED - CASE CLOSED HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 152 Reg Id: 9UT3209 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 16 Due to poor or inadequate address information, the following sites were not mapped. Count: 7 records. Site Name Database(s)____________ ____________ OTAY MESA CID DRUMS SEMS SHINOHARA I SWF/LF, RGA LF WALKER SCOTT PROPERTY WMUDS/SWAT, San Diego Co. HMMD SDG&E - OTAY LAKES SUBSTATION San Diego Co. HMMD PUBLIC STORAGE FACILITY SAN DIEGO CO. SAM MCMILLIN OTAY RANCH - SE OF LOWER SAN DIEGO CO. SAM PARCEL 99, OTAY RANCH SAN DIEGO CO. SAM EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV 4 40 4 4 0 240 240 20 0 200 16 0 160 520 2 80 480 48 0 44 0 400 36 320 320 280 280 240 240 200 160 160 120 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 2 NR NR 1 0 1 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 3 NR 3 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 4 NR NR 0 3 1 0.500SWF/LF TC6788675.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 4 NR NR 4 0 0 0.500SAN DIEGO CO. SAM 4 NR NR 4 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 5 NR NR 4 1 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 3 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 0 0 1 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 1 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001San Diego Co. HMMD 0 NR 0 0 0 0 1.000Toxic Pits 6 NR NR NR 6 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPAQUEOUS FOAM 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST TC6788675.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250HIST UST 1 NR NR NR 1 0 0.250CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 9 NR NR NR 9 0 0.250RCRA NonGen / NLR 1 NR 1 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO TC6788675.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 2 NR 2 0 0 0 1.000CA BOND EXP. PLAN 3 NR NR 3 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 1 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001SAN DIEGO CO LOP 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6788675.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 52 0 6 18 25 3 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6788675.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -State/tribal program ID: -State/tribal program date: -IC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: UCleanup Required: -Did Owner Change: City of Chula VistaCurrent Owner: 10/24/2009Completion Date: GovernmentOwnership Entity: 09/01/2009Start Date: 96943301Cooperative Agreement Number: YAccomplishment Count: Phase I Environmental AssessmentAccomplishment Type: HazardousGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: -Assessment Funding Source: 4186Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 109352Acres Property ID: World Geodetic System of 1984Datum: 1967-2004 Vacant 2005- present Former Use: Agricultural Uses dairy farm 1928-1967 Open StorageHighlights: Center of a Facility or StationPoint of Reference: -Map Scale: Interpolation-OtherHCM Label: -117.03442Longitude: 32.59085Latitude: 8.61Parcel size: 624-071-01Property Number: AssessmentGrant Type: Chula Vista Redevelopment AgencyRecipient Name: CHULA VISTA, CA 91911City,State,Zip: NO ADDRESSAddress: DAVIES PROPERTYName: US BROWNFIELDS: 219 ft. 0.041 mi. Relative: Lower Actual: 81 ft. < 1/8 CHULA VISTA, CA 91911 NNW NO ADDRESS N/A 1 US BROWNFIELDSDAVIES PROPERTY 1016356769 TC6788675.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Arsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: -Future use residential acreage: -Future use greenspace acreage: 8.61Past use industrial acreage: -Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: -VOCs found: -Surface water cleaned: -Soil cleaned up: -Soil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: -Petro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: -Other metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: -Lead contaminant found: -Groundwater cleaned: -Groundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: DAVIES PROPERTY (Continued)1016356769 TC6788675.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5.91Unemployed Percent: 423Unemployed Number: 7.31Vacant Housing Percent: 142Vacant Housing Number: 31.96Meidan Income Percent: 2288Meidan Income Number: 6515Meidan Income: 5.67Below Poverty Percent: 406Below Poverty Number: 2005- present Agricultural Uses dairy farm 1928-1967 Open Storage 1967-2004 VacantProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: -Selenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: -Mercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: -Cadmium contaminant found: DAVIES PROPERTY (Continued)1016356769 VSAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 44Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: 4551 OTAY VLY RD NR OTAY RIVAddress: APACHE SERV LDFLName: CAD980515860EPA ID: 0901779Site ID: SEMS Archive: 459 ft. 0.087 mi. Relative: Lower Actual: 87 ft. < 1/8 CHULA VISTA, CA 92011 North 4551 OTAY VLY RD NR OTAY RIV CAD980515860 2 SEMS-ARCHIVEAPACHE SERV LDFL 1003878449 TC6788675.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1982-12-01 05:00:00Finish Date: Not reportedStart Date: 1SEQ: HAZRANKAction Name: HRAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: HQual: 1982-08-01 04:00:00Finish Date: 1981-02-01 05:00:00Start Date: 2SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: LQual: 1981-02-01 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: APACHE SERV LDFL (Continued)1003878449 TC6788675.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation St PerfCurrent Action Lead: Not reportedQual: 1980-12-01 05:00:00Finish Date: 1980-12-01 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: APACHE SERV LDFLSite Name: CAD980515860EPA ID: 0901779Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1982-08-01 04:00:00Finish Date: 1981-02-01 05:00:00Start Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: APACHE SERV LDFL (Continued)1003878449 Pre-regulationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: ClosedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoIs Archived: Abel Martinez-CentenoPoint of Contact: 37-CR-0075SWIS Number: 37-CR-0075Facility ID: STATERegion: CHULA VISTA, CA 91910City,State,Zip: S OF 4700 BLK. MAIN ST.Address: SHINOHARA II PROPERTY BURNSITEName: SWF/LF (SWIS): 560 ft. 0.106 mi. Relative: Lower Actual: 87 ft. < 1/8 CHULA VISTA, CA 91910 NE CERSS OF 4700 BLK. MAIN ST. N/A 3 SWF/LFSHINOHARA II PROPERTY BURNSITE S105548884 TC6788675.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Shinohara II Property BurnsiteSite Name: 91910Owner Zip: CAOwner State: Chula VistaOwner City: Development Services 276 Fourth AvenueOwner Address: City of Chula VistaOwner: 37-CR-0075SWIS Number: Owner: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91910ZIP Code: CAState: Chula VistaCity: S of 4700 Blk. Main St.Street Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoSite Is Archived: Pre-regulationSite Regulatory Status: ClosedSite Operational Status: Abel Martinez-CentenoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: 0Disposal Acreage: 0Total Acreage: Not reportedCapacity Units: Not reportedCapacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Not reportedThroughput Units: Not reportedThroughput: QuarterlyInspection Frequency: Not reportedCease Operation Type: Not reportedCease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste Disposal SiteActivity Classification: DisposalCategory: NoActivity Is Archived: Solid Waste Disposal SiteActivity: Shinohara II Property BurnsiteSite Name: 37-CR-0075SWIS Number: Activity: SHINOHARA II PROPERTY BURNSITE (Continued) S105548884 TC6788675.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Legal OwnerAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 37-CR-0075CERS ID: 511820Site ID: CHULA VISTA, CACity,State,Zip: S OF 4700 BLK. MAIN ST.Address: SHINOHARA II PROPERTY BURNSITEName: CERS: QUARTERLYInspection Frequency: PRE-88 CLOSUREPERMTIER: BURNSITEFacility Type2: CLOSED BURNSITES INSPECTED QUARTERLYFacility Type: PRIVATEOperator: PRIVATEOwner Name: 37-CR-0075SWIS Number: SAN DIEGORegion: CLOSEDOperational Status: CLOSED SITESFacility Status: CHULA VISTA, CACity,State,Zip: SOUTH OF 4700 BLK MAIN STREETAddress: SHINOHARA IIName: SAN DIEGO CO. LF: Not reportedContact Phone: Not reportedContact Email: Not reportedContact Title: Jimmy ShinoharaContact Name: 8/16/1994Started On: NoIs Archived: -117.0313Longitude: 32.5916Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: Shinohara II Property BurnsiteSite Name: Not reportedOwner Zip: Not reportedOwner State: Chula VistaOwner City: 2009 Chardonnay TerraceOwner Address: Shinohara JOwner: 37-CR-0075SWIS Number: (619) 476-5341Contact Phone: Not reportedContact Email: Not reportedContact Title: Eric CrockettContact Name: 10/18/2017Started On: NoIs Archived: -117.0313Longitude: 32.5916Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: SHINOHARA II PROPERTY BURNSITE (Continued) S105548884 TC6788675.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Chula VistaAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Shinohara JEntity Name: Legal OwnerAffiliation Type Desc: 6194765341Affiliation Phone: 91910Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: Development Services276 Fourth AvenueAffiliation Address: Not reportedEntity Title: CITY OF CHULA VISTAEntity Name: SHINOHARA II PROPERTY BURNSITE (Continued) S105548884 Hazardous Waste GeneratorProgram Element: 37-000-001770Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: P.O. Box 3155, Milwaukee, WI 53201Facility Mailing Address: Not reportedFacility Owner: 02/27/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: (619) 482-2933Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000356219EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1870 MAIN CTAddress: KOHL’S, INC. - STORE #958Name: HMMD SAN DIEGO: 779 ft.HWTSSite 1 of 3 in cluster A 0.148 mi.CERS Relative: Lower Actual: 99 ft. 1/8-1/4 HAZNETCHULA VISTA, CA 91911 North CERS HAZ WASTE1870 MAIN CT N/A A4 San Diego Co. HMMDKOHL’S, INC. - STORE #958 S118232041 TC6788675.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Waste Beauty ProductsCommon Name: Not reportedChemical Name: 2020-02-27Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0182991Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Beauty Products - Excluded Recyclable MaterialsCommon Name: Not reportedChemical Name: 2020-02-27Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0210687Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Waste Beauty ProductsCommon Name: Not reportedChemical Name: 2021-02-27Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0256684Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Beauty Products - Excluded Recyclable MaterialsCommon Name: Not reportedChemical Name: 2021-02-27Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0288092Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Waste and Materials: Department of Toxic Substances Control (DTSC). 22 CCR 66262.23(a)(4) 3010011 Failed to send hazardous waste manifest copies to theViolation Code: 2017-05-04Inspection Date: 2021-02-27Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2017-06-01Return To Compliance Date: 5672578Inspection Number: RoutineInspection Type: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Beauty Products - Excluded Recyclable MaterialsCommon Name: Not reportedChemical Name: 2020-09-15Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0251027Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Waste Beauty ProductsCommon Name: Not reportedChemical Name: 2018-10-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0145453Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Beauty Products - Excluded Recyclable MaterialsCommon Name: Not reportedChemical Name: 2018-10-04Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0171378Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Waste Beauty ProductsCommon Name: Not reportedChemical Name: 2017-09-07Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0111354Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: Not reportedCase Number: Beauty Products - Excluded Recyclable MaterialsCommon Name: Not reportedChemical Name: 2017-09-07Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0133048Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-001770Record ID: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NED981723513TSD EPA ID: CAL000356219Gepaid: 2017Year: 0.08150Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NED981723513TSD EPA ID: CAL000356219Gepaid: 2018Year: 0.05150Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD044429835TSD EPA ID: CAL000356219Gepaid: 2018Year: 0.06900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD044429835TSD EPA ID: CAL000356219Gepaid: 2019Year: P.O. BOX 3155Mailing Address: Not reportedMailing Name: 2627037019Telephone: RYAN PIEDOTContact: CHULA VISTA, CA 532010000City,State,Zip: Not reportedAddress 2: 1870 MAIN CTAddress: KOHL’S DEPARTMENT STORES INC #958Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10618534CERS ID: 274517Site ID: CHULA VISTA, CA 91911City,State,Zip: 1870 MAIN CTAddress: KOHL’S, INC. - STORE #958Name: CERS HAZ WASTE: Not reportedCase Number: Waste Beauty ProductsCommon Name: Not reportedChemical Name: 2020-09-15Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0222386Child Record Id: YActive Permit: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008743354FLEManifest ID: 20151102Receipt Date: 5/4/2016 22:15:48Creation Date: 20151023Shipment Date: CAL000356219Gen EPA ID: 2015Year: Additional Info: 0.1905Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: -CA Waste Code: CAD008364432TSD EPA ID: CAL000356219Gepaid: 2014Year: 0.0025Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000356219Gepaid: 2014Year: 0.075Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 291 - Latex wasteCA Waste Code: NED981723513TSD EPA ID: CAL000356219Gepaid: 2015Year: 0.04Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NED981723513TSD EPA ID: CAL000356219Gepaid: 2015Year: 0.125Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NED981723513TSD EPA ID: CAL000356219Gepaid: 2016Year: 0.0535Tons: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008396816FLEManifest ID: 20150519Receipt Date: 11/6/2015 22:15:07Creation Date: 20150514Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008419693FLEManifest ID: 20150907Receipt Date: 2/10/2016 22:15:22Creation Date: 20150903Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans EPA ID: 008743354FLEManifest ID: 20151102Receipt Date: 5/4/2016 22:15:48Creation Date: 20151023Shipment Date: CAL000356219Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008420248FLEManifest ID: 20150406Receipt Date: 5/12/2018 18:32:34Creation Date: 20150325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008396478FLEManifest ID: 20150427Receipt Date: 9/11/2015 22:15:30Creation Date: 20150422Shipment Date: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008396816FLEManifest ID: 20150519Receipt Date: 11/6/2015 22:15:07Creation Date: 20150514Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008419693FLEManifest ID: 20150907Receipt Date: 2/10/2016 22:15:22Creation Date: 20150903Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008420248FLEManifest ID: 20150406Receipt Date: 5/12/2018 18:32:34Creation Date: 20150325Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008396478FLEManifest ID: 20150427Receipt Date: 9/11/2015 22:15:30Creation Date: 20150422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000356219Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000708075PSCManifest ID: 20140317Receipt Date: 5/14/2014 22:14:54Creation Date: 20140305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 381Waste Quantity: 0.1905Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000708075PSCManifest ID: 20140317Receipt Date: 5/14/2014 22:14:54Creation Date: 20140305Shipment Date: CAL000356219Gen EPA ID: 2014Year: Additional Info: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NED981723513TSDF EPA ID: TSMTTrans 2 Name: MOD095038998Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 010879466FLEManifest ID: 20170424Receipt Date: 5/12/2018 18:31:28Creation Date: 20170417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 42Waste Quantity: 0.021Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: NED981723513TSDF EPA ID: TSMTTrans 2 Name: MOD095038998Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 010911689FLEManifest ID: 20171009Receipt Date: 8/1/2018 18:30:51Creation Date: 20171002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: NED981723513TSDF EPA ID: TSMTTrans 2 Name: MOD095038998Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 010911799FLEManifest ID: 20171016Receipt Date: 7/20/2018 18:30:10Creation Date: 20171010Shipment Date: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthViolation Division: Returned to compliance on 06/01/2017.Violation Notes: Department within 30 days of each shipment of hazardous waste. Failure to send a legible copy of each hazardous waste manifest to theViolation Description: Chapter 12, Section(s) 66262.23(a)(4) 22 CCR 12 66262.23(a)(4) - California Code of Regulations, Title 22,Citation: 05-04-2017Violation Date: Kohl’s, Inc. - Store #958Site Name: 274517Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10618534CERS ID: 274517Site ID: CHULA VISTA, CA 91911City,State,Zip: 1870 MAIN CTAddress: KOHL’S, INC. - STORE #958Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: NED981723513TSDF EPA ID: TSMTTrans 2 Name: MOD095038998Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 010008707FLEManifest ID: 20170327Receipt Date: 5/11/2018 18:32:17Creation Date: 20170323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P.O. Box 3155Affiliation Address: Not reportedEntity Title: Kohl’s, Inc.Entity Name: Legal OwnerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.034090Longitude: 32.592430Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10618534Program ID: HWGEnv Int Type Code: Kohl’s, Inc. - Store #958Facility Name: 274517Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6165821Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-08-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5280592Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5672578Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-04-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Sr. Manager of Environmental ComplianceEntity Title: Ryan PiedotEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 53201Affiliation Zip: Not reportedAffiliation Country: WIAffiliation State: MilwaukeeAffiliation City: P.O. Box 3155Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Scott SmithEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 53201Affiliation Zip: Not reportedAffiliation Country: WIAffiliation State: MilwaukeeAffiliation City: P.O. Box 3155Affiliation Address: Not reportedEntity Title: Ryan PiedotEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kohl’s, Inc.Entity Name: Parent CorporationAffiliation Type Desc: (262) 703-7019Affiliation Phone: 53201Affiliation Zip: United StatesAffiliation Country: WIAffiliation State: MilwaukeeAffiliation City: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1870 MAIN CTFacility Address: KOHL’S INC - STORE #958Facility Name: Not reportedInactive Date: 2010-08-26 11:16:33.91700Issued EPA ID Date: Department StoresNAICS Description: 45211NAICS Code: 2010-08-26 11:16:33.917Create Date: CAL000356219EPA ID: NAICS: MENOMONEE FALLS, WI 53051City,State,Zip: Not reportedContact Address 2: N56 W17000 RIDGEWOOD DRIVEContact Address: RYAN PIEDOTContact Name: MENOMONEE FALLS, WI 530510000Owner City,State,Zip: Not reportedOwner Address 2: N56 W17000 RIDGEWOOD DROwner Address: KOHL’S INCOwner Name: MILWAUKEE, WI 532010000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 3156Mailing Address: Not reportedMailing Name: 08/13/2020Last Act Date: 08/26/2010Create Date: Not reportedInactive Date: CAL000356219EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1870 MAIN CTAddress: KOHL’S INC - STORE #958Name: HWTS: (262) 703-7019Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kohl’s, Inc. - Store #958Entity Name: KOHL’S, INC. - STORE #958 (Continued) S118232041 TC6788675.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: KOHL’S INCOperator Name: Not reportedOwner Type: Not reportedOwner Name: MILWAUKEE, WI 53201-0000Mailing City,State,Zip: 3156Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: SR MANAGER OF ENVIRONMENTAL COMPLIANCEContact Title: RYAN.PIEDOT@KOHLS.COMContact Email: Not reportedContact Fax: 262-703-7019Contact Telephone: MENOMONEE FALLS, WI 53051Contact City,State,Zip: W17000 RIDGEWOOD DRContact Address: RYAN PIEDOTContact Name: CAL000356219EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1870 MAIN CTHandler Address: KOHL’S INC - STORE #958Handler Name: 20200604Date Form Received by Agency: RCRA NonGen / NLR: 779 ft. Site 2 of 3 in cluster A 0.148 mi. Relative: Lower Actual: 99 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1870 MAIN CT CAL000356219 A5 RCRA NonGen / NLRKOHL’S INC - STORE #958 1024827195 TC6788675.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 262-703-7019Owner/Operator Telephone: MENOMONEE FALLS, WI 53051-0000Owner/Operator City,State,Zip: N56 W17000 RIDGEWOOD DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KOHL’S DEPARTMENT STORESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 262-703-7019Owner/Operator Telephone: MENOMONEE FALLS, WI 53051Owner/Operator City,State,Zip: N56 W17000 RIDGEWOOD DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RYAN PIEDOTOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200610Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: KOHL’S INC - STORE #958 (Continued) 1024827195 TC6788675.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: DEPARTMENT STORESNAICS Description: 45221NAICS Code: DEPARTMENT STORESNAICS Description: 45211NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KOHL’S INC - STORE #958Handler Name: 20200604Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KOHL’S DEPARTMENT STORES INC #958Handler Name: 20100826Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 262-703-7019Owner/Operator Telephone: MENOMONEE FALLS, WI 53051Owner/Operator City,State,Zip: N56 W17000 RIDGEWOOD DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KOHL’S INCOwner/Operator Name: OperatorOwner/Operator Indicator: KOHL’S INC - STORE #958 (Continued) 1024827195 TC6788675.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSite Is Archived: Pre-regulationSite Regulatory Status: ClosedSite Operational Status: Abel Martinez-CentenoPoint of Contact: Not reportedPermitted Depth Type: Not reportedPermitted Depth: Not reportedPermitted Elevation Type: Not reportedPermitted Elevation: Not reportedDisposal Acreage: Not reportedTotal Acreage: Not reportedCapacity Units: Not reportedCapacity: Not reportedRemaining Capacity Date: Not reportedRemaining Capacity: Not reportedThroughput Units: Not reportedThroughput: AnnualInspection Frequency: EstimatedCease Operation Type: 5/30/2001Cease Operation: Not reportedWDR Landfill Class: Not reportedWDR Number: Solid Waste Disposal SiteActivity Classification: DisposalCategory: NoActivity Is Archived: Solid Waste Disposal SiteActivity: Shinohara I Property BurnsiteSite Name: 37-CR-0074SWIS Number: Activity: Pre-regulationRegulation Status: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: ClosedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: NoIs Archived: Abel Martinez-CentenoPoint of Contact: 37-CR-0074SWIS Number: 37-CR-0074Facility ID: STATERegion: CHULA VISTA, CA 91910City,State,Zip: 4705 MAIN ST.Address: SHINOHARA I PROPERTY BURNSITEName: SWF/LF (SWIS): 795 ft. 0.151 mi. Relative: Lower Actual: 96 ft. 1/8-1/4 SAN DIEGO CO LOPCHULA VISTA, CA 91910 NNE LDS4705 MAIN ST. N/A 6 SWF/LFSHINOHARA I PROPERTY BURNSITE S109287061 TC6788675.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: VAPCaseworker: SAN DIEGO COUNTY LOPLead Agency: 09/12/2012Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.0428Longitude: 32.59420Latitude: T0608195778Global Id: CHULA VISTA, CA 919116028City,State,Zip: 4705 OTAY VALLEY RDAddress: SHINOHARA FARMSName: LDS: Not reportedContact Phone: Not reportedContact Email: Not reportedContact Title: Jimmy ShinoharaContact Name: 8/16/1994Started On: NoIs Archived: -117.032Longitude: 32.5927Latitude: Pre-regulationSite Regulatory Status: Disposal OnlySite Type: ClosedSite Operational Status: Shinohara I Property BurnsiteSite Name: Not reportedOwner Zip: Not reportedOwner State: Chula VistaOwner City: 2009 Chardonnay TerraceOwner Address: Shinohara JOwner: 37-CR-0074SWIS Number: Owner: Department of Environmental HealthEnforcing Agency Department: County of San DiegoEnforcing Agency Legal Name: Department of Environmental HealthReporting Agency Department: County of San DiegoReporting Agency Legal Name: 91910ZIP Code: CAState: Chula VistaCity: 4705 Main St.Street Address: Chula VistaLocal Government: San DiegoSWRCB Region: San DiegoARB District: San DiegoCounty: Not reportedEPA Federal Registry ID: A2Closed Illegal Abandoned Category: Not reportedAbsorbed By: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: SHINOHARA I PROPERTY BURNSITE (Continued) S109287061 TC6788675.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6321829.013X MapCoord: -117.0286694Longitude: 32.5939612Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.13Census Tract: 10/29/1992Lead Agency Date: DEH/SAMLead Agency: N - Non-BillableFunding: T0608195778SWRCB Global ID: SHINOHARA FARMHistorical Name: Not reportedCase Type: 644-042-05-00Parcel Number: 10/29/1992Opened Date: CompletedRecord Status: DEH1992-LSAM-H20138-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4705 OTAY VALLEY RDAddress: SHINOHARA FARMSName: SAN DIEGO CO LOP: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Other MetalPotential Contaminants of Concern: L10008014644EDR Link ID: SoilPotential Media Affect: Local AgencyFile Location: Not reportedLOC Case Number: 9 000431N02RB Case Number: Not reportedLocal Agency: Not reportedCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 01/13/2014Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.0307Longitude: 32.59382Latitude: L10008014644Global Id: CHULA VISTA, CA 91911City,State,Zip: 4705 OTAY VALLEYAddress: SHINOHARA I BURN SITEName: Click here to access the California GeoTracker records for this facility: Administratively ClosedSite History: Not reportedPotential Contaminants of Concern: T0608195778EDR Link ID: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H20138-001LOC Case Number: SHINOHARA I PROPERTY BURNSITE (Continued) S109287061 TC6788675.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1796786.417Y MapCoord: SHINOHARA I PROPERTY BURNSITE (Continued) S109287061 Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOEL TENNENBERGOperator Name: OtherOwner Type: TOYS R US-DELAWARE INCOwner Name: WAYNE, NJ 07470Mailing City,State,Zip: 1 GEOFFREY WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOEL.TENNENBERG@TOYSRUS.COMContact Email: 973-617-4043Contact Fax: 973-617-5741Contact Telephone: WAYNE, NJ 07470Contact City,State,Zip: 1 GEOFFREY WAYContact Address: JOEL TENNENBERGContact Name: CAL000411210EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1860 MAIN CTHandler Address: TOYS R US #6534Handler Name: 20151020Date Form Received by Agency: RCRA NonGen / NLR: 1035 ft. Site 3 of 3 in cluster A 0.196 mi. Relative: Lower Actual: 108 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1860 MAIN CT CAL000411210 A7 RCRA NonGen / NLRTOYS R US #6534 1024852170 TC6788675.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 973-617-5741Owner/Operator Telephone: WAYNE, NJ 07470Owner/Operator City,State,Zip: 1 GEOFFREY WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOEL TENNENBERGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 973-617-5741Owner/Operator Telephone: WAYNE, NJ 07470Owner/Operator City,State,Zip: 1 GEOFFREY WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TOYS R US-DELAWARE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: TOYS R US #6534 (Continued)1024852170 TC6788675.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: PHARMACIES AND DRUG STORESNAICS Description: 44611NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: TOYS R US #6534Handler Name: 20151020Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: TOYS R US #6534 (Continued)1024852170 Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 12661 Aldi Place, Moreno Valley, CA 92555Facility Mailing Address: Not reportedFacility Owner: 04/24/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-656-0383Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000428931EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: HMMD SAN DIEGO: 1168 ft. Site 1 of 8 in cluster B 0.221 mi.HWTS Relative: Higher Actual: 114 ft. 1/8-1/4 CERSCHULA VISTA, CA 91911 North CERS HAZ WASTE1850 MAIN CT N/A B8 San Diego Co. HMMDALDI #96 S122354465 TC6788675.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193853Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224187Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2020-02-25Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224186Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Waste and Materials: tank. 22 CCR 66262.34(f) 3030007 Failed to properly label/date hazardous waste container &/orViolation Code: 2019-12-31Inspection Date: 2021-04-24Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-12-31Return To Compliance Date: 6382558Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002175Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: ALDI #96 (Continued)S122354465 TC6788675.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193858Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193857Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193856Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193855Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193854Child Record Id: YActive Permit: Permit RenewedPermit Status: ALDI #96 (Continued)S122354465 TC6788675.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NTrade Secret: DEH2020-HWAST-0221410Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250265Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0289034Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2021-04-24Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0289033Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193860Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2020-02-25Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0193859Child Record Id: ALDI #96 (Continued)S122354465 TC6788675.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221416Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221415Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221414Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221412Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221411Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: ALDI #96 (Continued)S122354465 TC6788675.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146825Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146824Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Lead Acid BatteriesCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0172724Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2019-03-28Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0172723Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221417Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: ALDI #96 (Continued)S122354465 TC6788675.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146830Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146829Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146828Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146827Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146826Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: ALDI #96 (Continued)S122354465 TC6788675.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Flammable/Combustible WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257905Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Alkaline WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257904Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2020-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0221413Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: 124-38-9Case Number: Carbon DioxideCommon Name: Carbon DioxideChemical Name: 2020-03-28Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0250264Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2019-03-28Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0146831Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: ALDI #96 (Continued)S122354465 TC6788675.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2021-HWAST-0257911Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oily WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257910Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Aerosol WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257909Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Over the Counter Drug WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257908Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Poisonous WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257907Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002175Record ID: Not reportedCase Number: Oxidizing WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257906Child Record Id: YActive Permit: ALDI #96 (Continued)S122354465 TC6788675.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5876736Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5876736Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 12/31/2019. Inspection Sequence ID:6382558Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 12-31-2019Violation Date: Aldi #96Site Name: 354943Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10636783CERS ID: 354943Site ID: CHULA VISTA, CA 91911City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: CERS: Hazardous Waste GeneratorCERS Description: 10636783CERS ID: 354943Site ID: CHULA VISTA, CA 91911City,State,Zip: 1850 MAIN CTAddress: ALDI #96Name: CERS HAZ WASTE: Not reportedCase Number: Universal WasteCommon Name: Not reportedChemical Name: 2021-04-24Last Updated: Not reportedHazardous Material Type: NTrade Secret: ALDI #96 (Continued)S122354465 TC6788675.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Caroline RoweEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.034620Longitude: 32.593500Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10636783Program ID: HWGEnv Int Type Code: Aldi #96Facility Name: 354943Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6382558Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5444421Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5444421Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6382558Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-31-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: ALDI #96 (Continued)S122354465 TC6788675.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Exectuive AssistantEntity Title: Caroline RoweEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AI Incorporated (ALDI)Entity Name: Parent CorporationAffiliation Type Desc: (951) 530-5750Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aldi IncEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92555Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92555Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: Caroline RoweEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: ALDI #96 (Continued)S122354465 TC6788675.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInactive Date: 2017-07-06 11:59:05.74300Issued EPA ID Date: Refrigerated Warehousing and StorageNAICS Description: 49312NAICS Code: 2017-07-06 11:59:05.743Create Date: CAL000428931EPA ID: NAICS: MORENO VALLEY, CA 92555City,State,Zip: Not reportedContact Address 2: 12661 ALDI PLACEContact Address: CAROLINE ROWEContact Name: MORENO VALLEY, CA 92555Owner City,State,Zip: Not reportedOwner Address 2: 12661 ALDI PLOwner Address: ALDI INCORPORATEDOwner Name: MORENO VALLEY, CA 92555Mailing City,State,Zip: Not reportedMailing Address 2: 12661 ALDI PLMailing Address: Not reportedMailing Name: 07/20/2020Last Act Date: 07/06/2017Create Date: Not reportedInactive Date: CAL000428931EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1850 MAIN CTAddress: ALDI #96Name: HWTS: (949) 646-2900Affiliation Phone: 92663Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: 2801 West Coast Highway Suite 380Affiliation Address: Not reportedEntity Title: Yacoel Investments, LLCEntity Name: Property OwnerAffiliation Type Desc: (951) 530-5750Affiliation Phone: 92555Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Moreno ValleyAffiliation City: 12661 Aldi PlaceAffiliation Address: Not reportedEntity Title: AI California LLC dba Aldi IncEntity Name: Legal OwnerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: ALDI #96 (Continued)S122354465 TC6788675.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1850 MAIN CTFacility Address: ALDI #96Facility Name: ALDI #96 (Continued)S122354465 Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BERLIND LOOMISOperator Name: OtherOwner Type: AL CALIFORNIA LLC DBA ALDI INCOwner Name: MORENO VALLEY, CA 92555Mailing City,State,Zip: 12661 ALDI PLMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BERLIND.LOOMIS@ALDI.USContact Email: 951-530-5775Contact Fax: 951-530-5750Contact Telephone: MORENO VALLEY, CA 92555Contact City,State,Zip: 12661 ALDI PLContact Address: BERLIND LOOMISContact Name: CAL000428931EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1850 MAIN CTHandler Address: ALDI #96Handler Name: 20170706Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 2 of 8 in cluster B 0.221 mi. Relative: Higher Actual: 114 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1850 MAIN CT CAL000428931 B9 RCRA NonGen / NLRALDI #96 1024860489 TC6788675.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AL CALIFORNIA LLC DBA ALDI INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-530-5750Owner/Operator Telephone: MORENO VALLEY, CA 92555Owner/Operator City,State,Zip: 12661 ALDI PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BERLIND LOOMISOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: ALDI #96 (Continued)1024860489 TC6788675.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: REFRIGERATED WAREHOUSING AND STORAGENAICS Description: 49312NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ALDI #96Handler Name: 20170706Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-530-5750Owner/Operator Telephone: MORENO VALLEY, CA 92555Owner/Operator City,State,Zip: 12661 ALDI PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALDI #96 (Continued)1024860489 -117.0340167Longitude: 32.5855676Latitude: Not reportedCERSID: SAN DIEGO COUNTYPermitting Agency: H36991Facility ID: SAN DIEGO, CA 92154City,State,Zip: 4604 PALM AVEAddress: ARCO AM/PMName: UST: 1185 ft. Site 1 of 3 in cluster C 0.224 mi. Relative: Higher Actual: 254 ft. 1/8-1/4 SAN DIEGO, CA 92154 SSW 4604 PALM AVE N/A C10 USTARCO AM/PM U004356305 TC6788675.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.03509Longitude: 32.58424Latitude: 10394632CERSID: San Diego County Department of Environmental HealthPermitting Agency: 37-000-209611Facility ID: SAN DIEGO, CA 92154City,State,Zip: 4604 PALM AVEAddress: OTAY MESA ARCOName: UST: 1185 ft. Site 2 of 3 in cluster C 0.224 mi. Relative: Higher Actual: 254 ft. 1/8-1/4 SAN DIEGO, CA 92154 SSW 4604 PALM AVE N/A C11 USTOTAY MESA ARCO U004347520 NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: FARIS ATTISHAOperator Name: OtherOwner Type: FARIS ATTISHAOwner Name: CHULA VISTA, CA 91910-2003Mailing City,State,Zip: 765 E STMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: FARISATTISHA@SBCGLOBAL.NETContact Email: 619-585-8243Contact Fax: 619-549-2636Contact Telephone: EL CAJON, CA 92019Contact City,State,Zip: 11768 MONTE VIEW CTContact Address: FARIS ATTISHAContact Name: CAL000329672EPA ID: SAN DIEGO, CA 92154-8404Handler City,State,Zip: 4604 PALM AVEHandler Address: OTAY MESA ARCO / ATTICHA ENTERPRISESHandler Name: 20080214Date Form Received by Agency: RCRA NonGen / NLR: 1185 ft. Site 3 of 3 in cluster C 0.224 mi. Relative: Higher Actual: 254 ft. 1/8-1/4 SAN DIEGO, CA 92154 SSW 4604 PALM AVE CAL000329672 C12 RCRA NonGen / NLROTAY MESA ARCO / ATTICHA ENTERPRISES 1024819479 TC6788675.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 619-549-2636Owner/Operator Telephone: EL CAJON, CA 92019-0000Owner/Operator City,State,Zip: 11768 MONTE VIEW CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FARIS ATTISHAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: OTAY MESA ARCO / ATTICHA ENTERPRISES (Continued) 1024819479 TC6788675.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: OTAY MESA ARCO / ATTICHA ENTERPRISESHandler Name: 20080214Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-549-2636Owner/Operator Telephone: EL CAJON, CA 92019Owner/Operator City,State,Zip: 11768 MONTE VIEW CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FARIS ATTISHAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: OTAY MESA ARCO / ATTICHA ENTERPRISES (Continued) 1024819479 360-784-5217Contact Telephone: VANCOUVER, WA 98687-7856Contact City,State,Zip: P.O. BOX 87586Contact Address: SEAN AKERSContact Name: CAL000301326EPA ID: CHULA VISTA, CA 91911-6069Handler City,State,Zip: 1840 MAIN CTHandler Address: BANFIELD PET HOSPITAL #1498Handler Name: 20051212Date Form Received by Agency: RCRA NonGen / NLR: 1243 ft. Site 3 of 8 in cluster B 0.235 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1840 MAIN CT CAL000301326 B13 RCRA NonGen / NLRBANFIELD PET HOSPITAL #1498 1024812791 TC6788675.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SEAN AKERSOperator Name: OtherOwner Type: MEDICAL MANAGEMENT INTERNATIONAL INOwner Name: VANCOUVER, WA 98687-7856Mailing City,State,Zip: P.O. BOX 87586Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: HSE@BANFIELD.COMContact Email: 360-784-6217Contact Fax: BANFIELD PET HOSPITAL #1498 (Continued) 1024812791 TC6788675.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BANFIELD PET HOSPITAL #1498Handler Name: 20051212Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-784-5217Owner/Operator Telephone: VANCOUVER, WA 98687-7856Owner/Operator City,State,Zip: P.O. BOX 87586Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SEAN AKERSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-784-5119Owner/Operator Telephone: VANCOUVER, WA 98687-7856Owner/Operator City,State,Zip: P.O. BOX 87586Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MEDICAL MANAGEMENT INTERNATIONAL INOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: BANFIELD PET HOSPITAL #1498 (Continued) 1024812791 TC6788675.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: BANFIELD PET HOSPITAL #1498 (Continued) 1024812791 2021-03-03Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2016-01-04Return To Compliance Date: 5352152Inspection Number: Status VerificationInspection Type: Medical WasteProgram Element: 37-000-002066Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: PO Box 87586, Vancouver, WA 98687Facility Mailing Address: Not reportedFacility Owner: 03/03/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-397-0041Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000301326EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HMMD SAN DIEGO: 1243 ft.HWTSSite 4 of 8 in cluster B 0.235 mi.CERS Relative: Higher Actual: 118 ft. 1/8-1/4 HAZNETCHULA VISTA, CA 91911 North CERS HAZ WASTE1840 MAIN CT N/A B14 San Diego Co. HMMDBANFIELD PET HOSPITAL #1498 S119096064 TC6788675.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2021-03-03Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257192Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2021-03-03Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257191Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2021-03-03Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257190Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Waste and Materials: persons. SDCC 68.1211 HMD4205 Medical SOLID WASTE not secured to deny access to unauthorizedViolation Code: 2019-07-02Inspection Date: 2021-03-03Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2019-07-23Return To Compliance Date: 6060095Inspection Number: RoutineInspection Type: Medical WasteProgram Element: 37-000-002066Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: documents for medical waste shipped offsite for 3 years. HSC 117945 HMD4303 Did not retain on file disposal receipts, tracking/shippingViolation Code: 2015-12-08Inspection Date: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2019-HWAST-0186482Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2019-08-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186481Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2019-08-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186480Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2019-08-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186479Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2021-03-03Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257194Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2021-03-03Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0257193Child Record Id: YActive Permit: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218440Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2021-01-21Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218439Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2021-01-21Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218438Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2021-01-21Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218437Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2019-08-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0186483Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2019-08-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE DIFFERENTIAL STAINChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160068Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160067Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: BIOHAZARDOUS/PATHOLOGY WASTECommon Name: BIOHAZARDOUS/PATHOLOGY WASTEChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160066Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160065Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2021-01-21Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0218441Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2021-01-21Last Updated: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: EXPIRED PHARMACEUTICALSCommon Name: EXPIRED PHARMACEUTICALSChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129889Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: BIOHAZARDOUS/PATHOLOGY WASTECommon Name: BIOHAZARDOUS/PATHOLOGY WASTEChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129888Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129887Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160070Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2019-01-16Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0160069Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10642510CERS ID: 358254Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: CERS HAZ WASTE: Not reportedCase Number: WASTE 902 INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2017-02-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0076484Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE PHARMACEUTICALSCommon Name: WASTE PHARMACEUTICALSChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129892Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE FORMALINCommon Name: WASTE FORMALINChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129891Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: Not reportedCase Number: WASTE DIFFERENTIAL STAINCommon Name: WASTE DIFFERENTIAL STAINChemical Name: 2018-03-17Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0129890Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2015-HUPFP-002066Record ID: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000301326Gepaid: 2017Year: 0.011Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000301326Gepaid: 2017Year: 0.01050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: NVD980895338TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.01900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: NVD980895338TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.05700Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.00450Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: INR000110197TSD EPA ID: CAL000301326Gepaid: 2018Year: 0.00850Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: AZD081705402TSD EPA ID: CAL000301326Gepaid: 2019Year: P.O. BOX 87586Mailing Address: Not reportedMailing Name: 3607845217Telephone: SEAN AKERSContact: CHULA VISTA, CA 986877856City,State,Zip: Not reportedAddress 2: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: D010Additional Code 1: PQuantity Unit: 19Waste Quantity: 0.0095Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D011RCRA Code: 311 - Pharmaceutical wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760367FLEManifest ID: 20171031Receipt Date: 8/12/2018 18:30:07Creation Date: 20171026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: STERICYCLE INCTrans Name: INR000110197TSDF EPA ID: SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name: NED986382133Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760366FLEManifest ID: 20171108Receipt Date: 7/16/2018 18:31:15Creation Date: 20171026Shipment Date: CAL000301326Gen EPA ID: 2017Year: Additional Info: 0.0025Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: INR000110197TSD EPA ID: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.034760Longitude: 32.593760Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10642510Program ID: HMBPEnv Int Type Code: Banfield Pet Hospital #1498Facility Name: 358254Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6060095Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10642510CERS ID: 358254Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D010Additional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D011RCRA Code: 311 - Pharmaceutical wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010760118FLEManifest ID: 20170920Receipt Date: 6/26/2018 18:30:39Creation Date: 20170912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: (866) 894-7927Affiliation Phone: 98687Affiliation Zip: United StatesAffiliation Country: WAAffiliation State: VancouverAffiliation City: PO Box 87586Affiliation Address: Not reportedEntity Title: Medical Management International, Inc. DBA Banfield Pet HospitalEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91911Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Chula VistaAffiliation City: 1840 Main CourtAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Samantha Wolf-SaxonEntity Name: Document PreparerAffiliation Type Desc: (619) 397-0041Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Banfield Pet Hospital #1498Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 98687Affiliation Zip: Not reportedAffiliation Country: WAAffiliation State: VancouverAffiliation City: PO Box 87586Affiliation Address: Not reportedEntity Title: Samantha Wolf-SaxonEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Address 2: 1840 MAIN CTFacility Address: BANFIELD PET HOSPITAL #1498Facility Name: Not reportedInactive Date: 2005-12-12 12:29:15.25000Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: 99999NAICS Code: 2005-12-12 12:29:15.327Create Date: CAL000301326EPA ID: NAICS: VANCOUVER, WA 986877856City,State,Zip: Not reportedContact Address 2: P.O. BOX 87586Contact Address: SAMANTHA WOLF-SAXONContact Name: VANCOUVER, WA 986877856Owner City,State,Zip: Not reportedOwner Address 2: P.O. BOX 87586Owner Address: MEDICAL MANAGEMENT INTERNATIONAL INOwner Name: VANCOUVER, WA 986877856Mailing City,State,Zip: Not reportedMailing Address 2: P.O. BOX 87586Mailing Address: Not reportedMailing Name: 09/01/2020Last Act Date: 12/12/2005Create Date: Not reportedInactive Date: CAL000301326EPA ID: CHULA VISTA, CA 919116069City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: BANFIELD PET HOSPITAL #1498Name: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Banfield Pet HospitalEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Sr HSE SpecialistEntity Title: Samantha Wolf-SaxonEntity Name: Identification SignerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 TC6788675.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 919116069Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: BANFIELD PET HOSPITAL #1498 (Continued) S119096064 Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KEN DOBIASOperator Name: OtherOwner Type: PETSMART BEAUTY HOLDING LLCOwner Name: PHOENIX, AZ 85027-4008Mailing City,State,Zip: 19601 N 27TH AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KEN.DOBIAS@QUESTRMG.COMContact Email: Not reportedContact Fax: 972-464-0004Contact Telephone: THE COLONY, TX 75056Contact City,State,Zip: 3481 PLANO PARKWAYContact Address: KEN DOBIASContact Name: CAL000411353EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1840 MAIN CTHandler Address: PETSMART #1498Handler Name: 20151020Date Form Received by Agency: RCRA NonGen / NLR: 1243 ft. Site 5 of 8 in cluster B 0.235 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1840 MAIN CT CAL000411353 B15 RCRA NonGen / NLRPETSMART #1498 1024852300 TC6788675.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KEN DOBIASOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 623-587-2912Owner/Operator Telephone: PHOENIX, AZ 85027-4008Owner/Operator City,State,Zip: 19601 N 27TH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PETSMART BEAUTY HOLDING LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: PETSMART #1498 (Continued)1024852300 TC6788675.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER GROCERY AND RELATED PRODUCTS WHOLESALERSNAICS Description: 42249NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PETSMART #1498Handler Name: 20151020Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 972-464-0004Owner/Operator Telephone: THE COLONY, TX 75056Owner/Operator City,State,Zip: 3481 PLANO PARKWAYOwner/Operator Address: PETSMART #1498 (Continued)1024852300 Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 19601 N. 27th Avenue, Phoenix, AZ 85027Facility Mailing Address: Not reportedFacility Owner: 06/23/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-397-0605Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000411353EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: CHULA VISTA, CA 91911-6069City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498Name: HMMD SAN DIEGO: 1243 ft.HWTSSite 6 of 8 in cluster B 0.235 mi.CERS Relative: Higher Actual: 118 ft. 1/8-1/4 HAZNETCHULA VISTA, CA 91911 North CERS HAZ WASTE1840 MAIN CT N/A B16 San Diego Co. HMMDPETSMART #1498 S119096189 TC6788675.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3020001 Failure to ensure employees are thoroughly familiar withViolation Code: 2018-06-20Inspection Date: 2021-08-28Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-07-26Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: 66262.34(d)(2); 40 CFR 262.34(d)(2) HMD0226 Did not accumulate waste in a container or tank. 22 CCRViolation Code: 2018-06-20Inspection Date: 2021-08-28Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2018-07-26Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: 66262.40(c) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11,Violation Code: 2018-06-20Inspection Date: 2021-08-28Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2018-07-26Return To Compliance Date: 5933458Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-002492Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Oxidizing LiquidChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188649Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188648Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188647Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188646Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188645Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Waste and Materials: 262.34(d)(5)(iii) operations and emergencies. 22 CCR 66262.34(d)(2); 40 CFR proper waste handling and emergency procedures during normal facility PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215889Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215893Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188652Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188651Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2019-08-14Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0188650Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215895Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215894Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215892Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215891Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215890Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HWAST-0141473Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141472Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, ACIDICCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141471Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDS, BASICCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141470Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141469Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2021-06-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0215896Child Record Id: YActive Permit: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108624Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE AEROSOLSCommon Name: VARIOUS AEROSOLSChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108623Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141476Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: Toxic SolidsChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141475Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0141474Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2019-04-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Toxic SolidsChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108629Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC LIQUIDSCommon Name: TOXIC LIQUIDSChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108628Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE OXIDIZING LIQUIDSCommon Name: Oxidizing LiquidChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108627Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE FLAMMABLE LIQUIDSCommon Name: FLAMMABLE LIQUIDSChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108626Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDSCommon Name: CORROSIVE LIQUIDS, ACIDICChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108625Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE CORROSIVE LIQUIDSCommon Name: CORROSIVE LIQUIDS, BASICChemical Name: 2017-08-11Last Updated: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.00100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2019Year: 0.00900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: AZR000515924TSD EPA ID: CAL000411353Gepaid: 2019Year: 0.04500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2019Year: 19601 N 27TH AVEMailing Address: Not reportedMailing Name: 7139855472Telephone: ASHLEY CAMPBELLContact: CHULA VISTA, CA 850274008City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: PETSMART #1498Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10650334CERS ID: 360936Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498Name: CERS HAZ WASTE: Not reportedCase Number: Hazardous Waste Solid, MercuryCommon Name: Broken Fluorescent BulbsChemical Name: 2017-08-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108630Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2016-HUPFP-002492Record ID: Not reportedCase Number: WASTE TOXIC SOLIDSCommon Name: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETSMART #1498Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES LLCTrans Name: AZR000515924TSDF EPA ID: WORLDWIDE RECOVERY SYSTEM INCTrans 2 Name: CAR000175422Trans 2 EPA ID: ENVIROPROSTrans Name: CAR000262956Trans EPA ID: 016594261JJKManifest ID: 20171201Receipt Date: 7/21/2018 18:30:10Creation Date: 20171117Shipment Date: CAL000411353Gen EPA ID: 2017Year: Additional Info: 0.0145Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: CAD008302903TSD EPA ID: CAL000411353Gepaid: 2016Year: 0.02085Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZR000515924TSD EPA ID: CAL000411353Gepaid: 2017Year: 0.00950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000411353Gepaid: 2018Year: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5515947Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: or tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2) ID:5933458;Violation:HMD0226 Did not accumulate waste in a container Returned to compliance on 07/26/2018. Inspection SequenceViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/26/2018. Inspection Sequence ID:5933458Violation Notes: responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description: 40, Chapter 1, Section(s) 262.34(d)(5)(iii) 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/26/2018. Inspection Sequence ID:5933458Violation Notes: generator knowledge or applying testing method. Failure to determine if wastes generated are hazardous waste by usingViolation Description: 12, Section(s) 66262.11 22 CCR 12 66262.11 - California Code of Regulations, Title 22, ChapterCitation: 06-20-2018Violation Date: PetSmart #1498Site Name: 360936Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10650334CERS ID: 360936Site ID: CHULA VISTA, CA 91911City,State,Zip: 1840 MAIN CTAddress: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: COMPLIANCE&REG AFFAIR SPECIALISTEntity Title: Ashley CampbellEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ASHLEY CAMPBELLEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.034760Longitude: 32.593760Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10650334Program ID: HWGEnv Int Type Code: PetSmart #1498Facility Name: 360936Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Khan Steven Inspection ID:5515947Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Luna Raisa Inspection ID:5933458Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6467437Eval Notes: Routine done by local agencyEval Type: NoViolations Found: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PetSmart, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 85027Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: Contracted Services, 19601 N 27th AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PetsmartEntity Name: Parent CorporationAffiliation Type Desc: (623) 587-2912Affiliation Phone: 85027Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: 19601 N. 27th AvenueAffiliation Address: Not reportedEntity Title: PetSmart, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 85027Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: 19601 N. 27th AvenueAffiliation Address: Not reportedEntity Title: MAXIM KRAVCHUKEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: PETSMART #1498 (Continued)S119096189 TC6788675.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1840 MAIN CTFacility Address: PETSMART #1498Facility Name: Not reportedInactive Date: 2015-10-20 15:21:20.27000Issued EPA ID Date: Other Grocery and Related Products WholesalersNAICS Description: 42249NAICS Code: 2015-10-20 15:21:20.270Create Date: CAL000411353EPA ID: NAICS: PASADENA, TX 77507City,State,Zip: Not reportedContact Address 2: 9950 CHEMICAL ROADContact Address: ASHLEY CAMPBELLContact Name: PHOENIX, AZ 850274008Owner City,State,Zip: Not reportedOwner Address 2: 19601 N 27TH AVEOwner Address: PETSMARTOwner Name: PHOENIX, AZ 850274008Mailing City,State,Zip: Not reportedMailing Address 2: 19601 N 27TH AVEMailing Address: Not reportedMailing Name: 08/18/2020Last Act Date: 10/20/2015Create Date: Not reportedInactive Date: CAL000411353EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1840 MAIN CTAddress: PETSMART #1498Name: HWTS: (623) 580-6100Affiliation Phone: Not reportedAffiliation Zip: PETSMART #1498 (Continued)S119096189 H37970-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000002226Global Id: 06/07/2011Status Date: Completed - Case ClosedFacility Status: STATERegion: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVAddress: KAISER FOUNDATION HEALTH PLAN, INC.Name: CPS-SLIC: 1262 ft.CERSSite 1 of 7 in cluster D 0.239 mi.CERS TANKS Relative: Higher Actual: 301 ft. 1/8-1/4 CERS HAZ WASTESAN DIEGO, CA 92154 South San Diego Co. HMMD4650 PALM AVE N/A D17 CPS-SLICKAISER PERMANENTE-OTAY MESA S110376581 TC6788675.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Mailing City: 4402 Vandever Ave, San Diego, CA 92120Facility Mailing Address: Not reportedFacility Owner: 02/23/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-516-7221Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAR000288704EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVEAddress: KAISER PERMANENTE-OTAY MESAName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: proposed closure of the case and DEH concurs with the closure. threaten public health or the environment. Stantec Consulting the impacted areas ranged from non-detect to low levels which do not concentrations of gasoline and VOCs in soil and groundwater within and 132 cubic yards of soil were transported off-site. The residual outfall area and disposed off-site. A total of 99,559 galons of water Initially, a total of 31,000 gallons of water were removed from the washing the storm drains, and ventilating the storm drains. liquid/sediment from storm drains in the site vicinity, pressure soil/sediment at the end of the outfall pipe followed by vacuuming the outfall area, excavation of approximately 18 inches thick initial cleanup activities included removal of litter and debris from groundwater was monitored twice within a two-month period. The analyzed. Twelve groundwater monitoring wells were installed and samples and water samples from the storm drains were collected and the groundwater beneath the impacted areas. Several soil/sediment the soil and water along the flow to the river outfall as well as in the assessment and cleanup of the gasoline in the storm drains and in the spill of gasoline on the side walk along Palm Ave., and completed California. Stantec Consulting performed the initial assessment of reached an outfall in the Otay River Valley in Chula Vista, that runs beneath the northbound on-ramp for I-805, and finally storm drain and flowed west underground to a Caltrans storm drain gasoline and water spilled on the side walk, entered into the nearby and preventing it from exploding. An unknown amount of a mixture of Department were on site and used water to keep the front tanker cool California and resulted in fire. Emergency Response Team and Fire near the intersection of Palm Ave. and Dennery Rd., in San Diego, On June 16, 2010 a BP gasoline tanker truck with a trailer overturnedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: NSCase Worker: Cleanup Program SiteCase Type: -117.035880525678Longitude: 32.5906137565099Latitude: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation prevention equipment requirements when the overfill prevention does not use flow restrictors on vent piping to meet overfill overfilling. 5. Install/retrofit overfill prevention equipment that fittings located on the top of the tank are exposed to product due to Provide positive shut-off of flow to the tank so that none of the tank when the tank is filled to no more than 95% of capacity; or 4. the tank overfills; or 3. Provide positive shut-off of flow to the than 95% of capacity and activate an audible alarm at least 5m before provided the restriction occurs when the tank is filled to no more delivery of flow to the tank at least 30m before the tank overfills, tank or triggering an audible and visual alarm; or 2. Restrict operator when the tank is 90% full by restricting the flow into the overfill prevention equipment requirements: 1. Alert the transfer 2030036 (TCR 9b) Failure to comply with one or more of the followingViolation Code: 2019-01-11Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: 29282Underground Storage Tank Id: MinorViolation Classification: NoNov: 2019-01-11Return To Compliance Date: 6066263Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: distance of at least 25 feet. HSC 118310 another language, in addition to English which can be read from a legible biohazardous waste "warning sign" in English & Spanish or in HMD4204 MW designated accumulation area not posted with an approved,Violation Code: 2020-01-21Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2020-01-24Return To Compliance Date: 6332252Inspection Number: RoutineInspection Type: Medical WasteProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-01-24Return To Compliance Date: 6332252Inspection Number: RoutineInspection Type: Medical WasteProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: storage permit. HSC 25201(a); 22 CCR 66262.34(a) and (c) 3130004 Accumulated hazardous waste more than 90 days without a DTSCViolation Code: 2020-01-21Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2020-01-24Return To Compliance Date: 6332252Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code: 2013-01-29Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 2014-01-23Return To Compliance Date: 4385243Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: months. 23 CCR 2635(c)(1), 2635(d), 2637.2(a-c), 2665, 2712(b)(1)(G) Maintain records of overfill prevention equipment inspection for 36 engineer. 10. Inspected by a certified UST service technician. 11. engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. 9. Inspected installation and every 36 months thereafter. 8. Inspected within 30 USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. 7. For 2018. 6. For USTs installed before October 1, 2018, perform an equipment is installed, repaired, or replaced on and after October 1, KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000Tank Capacityin Gallons: 2021-02-23Last Updated: Conventional SuctionPiping System Type: Emergency Generator FuelTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 29282Tankid: KAISER FOUNDATION HEALTH PLANTank Owner Name: OtherFacility Type (Ust Facility): 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Double WallType Of Tank: DieselTank Contents: 1000Tank Capacityin Gallons: 2018-04-19Last Updated: Conventional SuctionPiping System Type: Emergency Generator FuelTank Use: 04/18/2018Date Ust Permanently Closed: SEE FILETank Status: UST 1Tankid: KAISER FOUNDATION HEALTH PLANTank Owner Name: OtherFacility Type (Ust Facility): 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: UST DTL: tank. 22 CCR 66262.34(a)(1)(A) HMD0235 Generator did not accumulate hazardous waste in a container orViolation Code: 2020-01-21Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2020-01-24Return To Compliance Date: 6332252Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-137970Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: address and phone number. SDCC 68.1205 electronic tracking system label or a label with generator’s name, HMD4209 Primary containers accumulating MW not labeled with anViolation Code: 2020-01-21Inspection Date: 2021-02-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Acrylic PaintCommon Name: Acrylic PaintChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129788Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 124-38-9Case Number: Carbon Dioxide, CompressedCommon Name: Carbon DioxideChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129787Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7727-37-9Case Number: Nitrogen, CompressedCommon Name: NitrogenChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129786Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, COMPRESSEDCommon Name: OXYGENChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129785Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129784Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Waste and Materials: Double WallType Of Tank: DieselTank Contents: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2017-11-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108113Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 132259-10-0Case Number: AirCommon Name: AirChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129792Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129791Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, LIQUIDCommon Name: OXYGEN, LIQUIDChemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129790Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 64665-57-2Case Number: Trident Water Treatment CL1457Common Name: 1H-Benzotriazole, 6(or 7)-methyl-, sodium salt (1:1)Chemical Name: 2017-11-04Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0129789Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 8052-41-3Case Number: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168804Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, BULK CHEMOCommon Name: INFECTIOUS WASTE, BULK CHEMOChemical Name: 2017-11-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108117Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious Waste, Trace ChemotherapyCommon Name: Infectious Waste, Trace ChemotherapyChemical Name: 2017-11-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108116Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, GENERALCommon Name: WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: 2017-11-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108115Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA, PHARMACEUTICAL WASTECommon Name: RCRA, PHARMACEUTICAL WASTEChemical Name: 2017-11-04Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2017-HWAST-0108114Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2018-HCHEM-0168810Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 64665-57-2Case Number: Trident Water Treatment CL1457Common Name: 1H-Benzotriazole, 6(or 7)-methyl-, sodium salt (1:1)Chemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168809Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 8052-41-3Case Number: Acrylic PaintCommon Name: Acrylic PaintChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168808Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 124-38-9Case Number: Carbon Dioxide, CompressedCommon Name: Carbon DioxideChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168807Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7727-37-9Case Number: Nitrogen, CompressedCommon Name: NitrogenChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168806Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, COMPRESSEDCommon Name: OXYGENChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168805Child Record Id: YActive Permit: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195399Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious Waste, Trace ChemotherapyCommon Name: Infectious Waste, Trace ChemotherapyChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195396Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, BULK CHEMOCommon Name: INFECTIOUS WASTE, BULK CHEMOChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195397Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA, PHARMACEUTICAL WASTECommon Name: RCRA, PHARMACEUTICAL WASTEChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142967Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142966Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, LIQUIDCommon Name: OXYGEN, LIQUIDChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195393Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 132259-10-0Case Number: AirCommon Name: AirChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225662Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225661Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA Pharmaceutical Waste, NO P-ListCommon Name: RCRA Pharmaceutical Waste, NO P-ListChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232780Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Corrisve Liquid WasteCommon Name: Corrosive LiquidChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195400Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Oxycide WasteCommon Name: Organic Peroxide WasteChemical Name: 2020-01-22Last Updated: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: RCRA Pharmaceutical Waste, NO P-ListCommon Name: RCRA Pharmaceutical Waste, NO P-ListChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195403Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 124-38-9Case Number: Carbon Dioxide, CompressedCommon Name: Carbon DioxideChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225656Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious waste, PathologyCommon Name: Infectious waste, PathologyChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195398Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, GENERALCommon Name: WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195395Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA, PHARMACEUTICAL WASTECommon Name: RCRA, PHARMACEUTICAL WASTEChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195394Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, SHARPSCommon Name: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7727-37-9Case Number: Nitrogen, CompressedCommon Name: NitrogenChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225655Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, COMPRESSEDCommon Name: OXYGENChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225654Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225653Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Corrisve Liquid WasteCommon Name: Corrosive LiquidChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232777Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7727-37-9Case Number: Nitrogen, CompressedCommon Name: NitrogenChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261738Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2020-HCHEM-0261739Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261736Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA Pharmaceutical Waste, NO P-ListCommon Name: RCRA Pharmaceutical Waste, NO P-ListChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195402Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Composite Copper CatalystCommon Name: Not reportedChemical Name: 2020-01-22Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225659Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 64665-57-2Case Number: Trident Water Treatment CL1457Common Name: 1H-Benzotriazole, 6(or 7)-methyl-, sodium salt (1:1)Chemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225658Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 8052-41-3Case Number: Acrylic PaintCommon Name: Acrylic PaintChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225657Child Record Id: YActive Permit: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261744Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, LIQUIDCommon Name: OXYGEN, LIQUIDChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261743Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Composite Copper CatalystCommon Name: Not reportedChemical Name: 2021-01-22Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261742Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 64665-57-2Case Number: Trident Water Treatment CL1457Common Name: 1H-Benzotriazole, 6(or 7)-methyl-, sodium salt (1:1)Chemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261741Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 8052-41-3Case Number: Acrylic PaintCommon Name: Acrylic PaintChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261740Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 124-38-9Case Number: Carbon Dioxide, CompressedCommon Name: Carbon DioxideChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Organic Peroxide WasteChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232776Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious waste, PathologyCommon Name: Infectious waste, PathologyChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232775Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious Waste, Trace ChemotherapyCommon Name: Infectious Waste, Trace ChemotherapyChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232773Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA, PHARMACEUTICAL WASTECommon Name: RCRA, PHARMACEUTICAL WASTEChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232771Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232770Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2021-01-22Last Updated: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: INFECTIOUS WASTE, GENERALCommon Name: WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255891Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA, PHARMACEUTICAL WASTECommon Name: RCRA, PHARMACEUTICAL WASTEChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255890Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, COMPRESSEDCommon Name: OXYGENChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261737Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA Pharmaceutical Waste, NO P-ListCommon Name: RCRA Pharmaceutical Waste, NO P-ListChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232779Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Flammable Liquid WasteCommon Name: Flammable LiquidChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232778Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Oxycide WasteCommon Name: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7727-37-9Case Number: Nitrogen, CompressedCommon Name: NitrogenChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286960Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, COMPRESSEDCommon Name: OXYGENChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286959Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286958Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: WASTE, BULK CHEMOCommon Name: WASTE, BULK CHEMOChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255893Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious Waste, Trace ChemotherapyCommon Name: Infectious Waste, Trace ChemotherapyChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255892Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2021-HCHEM-0286966Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, LIQUIDCommon Name: OXYGEN, LIQUIDChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286965Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Composite Copper CatalystCommon Name: Not reportedChemical Name: 2021-02-23Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286964Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 64665-57-2Case Number: Trident Water Treatment CL1457Common Name: 1H-Benzotriazole, 6(or 7)-methyl-, sodium salt (1:1)Chemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286963Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 8052-41-3Case Number: Acrylic PaintCommon Name: Acrylic PaintChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286962Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 124-38-9Case Number: Carbon Dioxide, CompressedCommon Name: Carbon DioxideChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286961Child Record Id: YActive Permit: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255896Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Oxycide WasteCommon Name: Organic Peroxide WasteChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255895Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious waste, PathologyCommon Name: Infectious waste, PathologyChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255894Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, SHARPSCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255889Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 132259-10-0Case Number: AirCommon Name: AirChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0286967Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2021-02-23Last Updated: PureHazardous Material Type: NTrade Secret: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142968Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 132259-10-0Case Number: AirCommon Name: AirChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168812Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 74-86-2Case Number: AcetyleneCommon Name: AcetyleneChemical Name: 2019-04-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2018-HCHEM-0168811Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: RCRA Pharmaceutical Waste, NO P-ListCommon Name: RCRA Pharmaceutical Waste, NO P-ListChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255898Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Flammable Liquid WasteCommon Name: Flammable LiquidChemical Name: 2021-02-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0255897Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Corrisve Liquid WasteCommon Name: Corrosive LiquidChemical Name: 2021-02-23Last Updated: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: INFECTIOUS WASTE, BULK CHEMOCommon Name: INFECTIOUS WASTE, BULK CHEMOChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232774Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, GENERALCommon Name: WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: 2021-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0232772Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious waste, PathologyCommon Name: Infectious waste, PathologyChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142971Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, BULK CHEMOCommon Name: INFECTIOUS WASTE, BULK CHEMOChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142970Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: Infectious Waste, Trace ChemotherapyCommon Name: Infectious Waste, Trace ChemotherapyChemical Name: 2019-04-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2018-HWAST-0142969Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: Not reportedCase Number: INFECTIOUS WASTE, GENERALCommon Name: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10394071CERS ID: 127206Site ID: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVEAddress: KAISER PERMANENTE-OTAY MESAName: CERS: Underground Storage TankCERS Description: 10394071CERS ID: 127206Site ID: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVEAddress: KAISER PERMANENTE-OTAY MESAName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10394071CERS ID: 127206Site ID: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVEAddress: KAISER PERMANENTE-OTAY MESAName: CERS HAZ WASTE: Not reportedCase Number: Flammable Liquid WasteCommon Name: Flammable LiquidChemical Name: 2020-01-22Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0195401Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 7782-44-7Case Number: OXYGEN, LIQUIDCommon Name: OXYGEN, LIQUIDChemical Name: 2020-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0225660Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: 132259-10-0Case Number: AirCommon Name: AirChemical Name: 2021-01-22Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0261745Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-137970Record ID: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation prevention equipment that does not use flow restrictors on vent piping exposed to product due to overfilling. 5. Install/retrofit overfill so that none of the fittings located on the top of the tank are 95% of capacity; or 4. Provide positive shut-off of flow to the tank shut-off of flow to the tank when the tank is filled to no more than alarm at least 5m before the tank overfills; or 3. Provide positive tank is filled to no more than 95% of capacity and activate an audible before the tank overfills, provided the restriction occurs when the visual alarm; or 2. Restrict delivery of flow to the tank at least 30m by restricting the flow into the tank or triggering an audible and requirements: 1. Alert the transfer operator when the tank is 90% full comply with one or more of the following overfill prevention equipment ID:6066263;Tank ID:29282;Violation Description:(TCR 9b) Failure to Returned to compliance on 01/11/2019. Inspection SequenceViolation Notes: records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 01-11-2019Violation Date: Kaiser Permanente-Otay MesaSite Name: 127206Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 01/24/2020. Inspection Sequence ID:6332252Violation Notes: hazardous waste longer than 90 days. Failure to obtain a permit or grant of interim status to accumulateViolation Description: Section(s) 25201(a) HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation: 01-21-2020Violation Date: Kaiser Permanente-Otay MesaSite Name: 127206Site ID: Violations: Chemical Storage FacilitiesCERS Description: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 01-19-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5569742Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-18-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Chavarin Yvonne Inspection ID:6066263Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-11-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Not reportedViolation Notes: thresholds) by March 1. thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required. Failure to submit inventory reports (Activities, Owner/Operator,Violation Description: Section(s) 2729.5 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation: 01-29-2013Violation Date: Kaiser Permanente-Otay MesaSite Name: 127206Site ID: CERSViolation Source: HWViolation Program: San Diego County Department of Env HealthViolation Division: waste in a container or tank. 22 CCR 66262.34(a)(1)(A) ID:6332252;Violation:HMD0235 Generator did not accumulate hazardous Returned to compliance on 01/24/2020. Inspection SequenceViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 01-21-2020Violation Date: Kaiser Permanente-Otay MesaSite Name: 127206Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: prevention equip to meet overfill prevention equipment requirements when the overfill KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5569742Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-18-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Joaquino BillieMarcos Inspection ID:5806191Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5203303Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-19-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Anderson Sean Inspection ID:4385243Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWLQGEval Program: San Diego County Department of Env HealthEval Division: Inspector: Zmily Zanalee Inspection ID:6332252Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5203303Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-19-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5203303Eval Notes: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Zmily Zanalee Inspection ID:6332252Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Joaquino BillieMarcos Inspection ID:5806191Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Joaquino BillieMarcos Inspection ID:5806191Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Anderson Sean Inspection ID:4385243Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Zmily Zanalee Inspection ID:6332252Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Zmily Zanalee Inspection ID:6332252Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 01-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:4794941Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Ayala Anthony Inspection ID:6583324Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5007742Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-20-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:5007742Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-20-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:4794941Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Drummond Rafaela Inspection ID:4794941Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-23-2014Eval Date: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: (510) 271-5800Affiliation Phone: 94612Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HEALTH PLAN, INC.Entity Name: UST Property Owner NameAffiliation Type Desc: (800) 331-3976Affiliation Phone: 91188Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: PASADENAAffiliation City: 393 E WALNUT STAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HEALTH PLAN IEntity Name: Property OwnerAffiliation Type Desc: (800) 331-3976Affiliation Phone: 91188Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: PASADENAAffiliation City: 393 E WALNUT STAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HEALTH PLAN IEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.033160Longitude: 32.583930Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10394071Program ID: HWGEnv Int Type Code: Kaiser Permanente-Otay MesaFacility Name: 127206Site ID: Coordinates: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Anderson Sean Inspection ID:4385243Eval Notes: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: Kaiser Foundation Health Plan, Inc.Entity Name: UST Tank OwnerAffiliation Type Desc: (619) 571-3577Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 4650 PALM AVENUEAffiliation Address: Not reportedEntity Title: OTAY MESA OUTPATIENT MED CENTER - Facilties DirectorEntity Name: UST Tank OperatorAffiliation Type Desc: (619) 528-7534Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ASSISTANT ADMINISTRATOREntity Title: MICHAEL PERRISEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of Environmental Health & Safety/WPSEntity Title: Mark TraskEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92120Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: 4402 Vandever AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Amy SteinerEntity Name: Document PreparerAffiliation Type Desc: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: NASSER SIONIT - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: T10000002226CERS ID: 237008Site ID: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVAddress: KAISER FOUNDATION HEALTH PLAN, INC.Name: (619) 528-5000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kaiser Foundation Health PlanEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92120Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 4402 VANDEVER AVAffiliation Address: Not reportedEntity Title: MARK TRASKEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: KAISER PERMANENTE ORGANIZATIONEntity Name: Parent CorporationAffiliation Type Desc: (510) 271-5800Affiliation Phone: 94612Affiliation Zip: KAISER PERMANENTE-OTAY MESA (Continued) S110376581 TC6788675.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: KAISER FOUNDATION HOSPITALS SAN DIEGOOperator Name: PrivateOwner Type: KAISER FOUNDATION HOSPITALSOwner Name: SAN DIEGO, CA 92120Mailing City,State,Zip: VANDVER AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EH&S MANAGERContact Title: KELLY.M.CHEFFET@KP.ORGContact Email: Not reportedContact Fax: 619-516-6635Contact Telephone: SAN DIEGO, CA 92120Contact City,State,Zip: VANDEVER AVE.Contact Address: KELLY M CHEFFETContact Name: CAR000288704EPA ID: SAN DIEGO, CA 92154Handler City,State,Zip: 4650 PALM AVE.Handler Address: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20200602Date Form Received by Agency: RCRA-LQG: 1262 ft. Site 2 of 7 in cluster D 0.239 mi. Relative: Higher Actual: 301 ft. 1/8-1/4 SAN DIEGO, CA 92154 South 4650 PALM AVE.CAR000288704 D18 RCRA-LQGKAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDIN 1024877277 TC6788675.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P001Waste Code: HEXACHLOROBUTADIENEWaste Description: D033Waste Code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER)Waste Description: D013Waste Code: SILVERWaste Description: D011Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201016Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024877277 TC6788675.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U200Waste Code: PHENOLWaste Description: U188Waste Code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDEWaste Description: U182Waste Code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description: U150Waste Code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-Waste Description: U132Waste Code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description: U129Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,Waste Description: U089Waste Code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description: U058Waste Code: O-CHLOROPHENOL (OR) PHENOL, 2-CHLORO-Waste Description: U048Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description: U035Waste Code: MITOMYCIN C HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description: U010Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R)Waste Description: P081Waste Code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description: P075Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024877277 TC6788675.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALS SAN DIEGOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SAN DIEGO, CA 92120Owner/Operator City,State,Zip: 4402 VANDEVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALS SAN DIEGOOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste Description: U248Waste Code: MUSTARD 2,4-(1H,3H)-PYRIMIDINEDIONE, 5-[BIS(2-CHLOROETHYL)AMINO]- (OR) URACILWaste Description: U237Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description: U210Waste Code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024877277 TC6788675.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: GENERAL MEDICAL AND SURGICAL HOSPITALSNAICS Description: 62211NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20180926Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20200602Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SAN DIEGO, CA 92120Owner/Operator City,State,Zip: 4402 VANDEVER AVEOwner/Operator Address: Not reportedDate Ended Current: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024877277 TC6788675.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20200121Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: KAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024877277 -117.03316Longitude: 32.58393Latitude: 10394071CERSID: San Diego County Department of Environmental HealthPermitting Agency: 37-000-137970Facility ID: SAN DIEGO, CA 92154City,State,Zip: 4650 PALM AVEAddress: KAISER PERMANENTE-OTAY MESAName: UST: 1262 ft. Site 3 of 7 in cluster D 0.239 mi. Relative: Higher Actual: 301 ft. 1/8-1/4 SAN DIEGO, CA 92154 South 4650 PALM AVE N/A D19 USTKAISER PERMANENTE-OTAY MESA U004312053 TC6788675.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: KAISER FOUNDATION HOSPITALSOperator Name: PrivateOwner Type: KAISER FOUNDATION HOSPITALSOwner Name: SAN DIEGO, CA 92120Mailing City,State,Zip: VANDEVERMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EH&S MANAGERContact Title: KELLY.M.CHEFFET@KP.ORGContact Email: Not reportedContact Fax: 619-516-6635Contact Telephone: SAN DIEGO, CA 92120Contact City,State,Zip: VANDEVERContact Address: KELLY CHEFFETContact Name: CAR000280370EPA ID: SAN DIEGO, CA 92154Handler City,State,Zip: 4652 PALM AVEHandler Address: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20200302Date Form Received by Agency: RCRA NonGen / NLR: 1278 ft. Site 4 of 7 in cluster D 0.242 mi. Relative: Higher Actual: 302 ft. 1/8-1/4 SAN DIEGO, CA 92154 South 4652 PALM AVE CAR000280370 D20 RCRA NonGen / NLRKAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDIN 1024089977 TC6788675.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D033Waste Code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER)Waste Description: D013Waste Code: SILVERWaste Description: D011Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2017Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201030Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 TC6788675.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U200Waste Code: PHENOLWaste Description: U188Waste Code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description: U150Waste Code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-Waste Description: U132Waste Code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description: U129Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,Waste Description: U089Waste Code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description: U058Waste Code: O-CHLOROPHENOL (OR) PHENOL, 2-CHLORO-Waste Description: U048Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description: U035Waste Code: MITOMYCIN C HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description: U010Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R)Waste Description: P081Waste Code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description: P075Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: HEXACHLOROBUTADIENEWaste Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 TC6788675.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19980801Date Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-271-5800Owner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: 19980801Date Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste Description: U248Waste Code: MUSTARD 2,4-(1H,3H)-PYRIMIDINEDIONE, 5-[BIS(2-CHLOROETHYL)AMINO]- (OR) URACILWaste Description: U237Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description: U210Waste Code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 TC6788675.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-271-5800Owner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 TC6788675.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GENERAL MEDICAL AND SURGICAL HOSPITALSNAICS Description: 622110NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20180208Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20181008Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20200302Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDINGHandler Name: 20180216Receive Date: Historic Generators: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 TC6788675.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: KAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDING (Continued) 1024089977 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: KAISER FOUNDATION HOSPITALSOperator Name: PrivateOwner Type: KAISER FOUNDATION HOSPITALSOwner Name: SAN DIEGO, CA 92173Mailing City,State,Zip: PALM AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2015Biennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EH&S MANAGERContact Title: KELLY.M.CHEFFET@KP.ORGContact Email: 619-516-6001Contact Fax: 619-516-6635Contact Telephone: SAN DIEGO, CA 92120Contact City,State,Zip: VANDEVER AVEContact Address: KELLY M CHEFFETContact Name: CAL000147171EPA ID: SAN DIEGO, CA 92173Handler City,State,Zip: 4652 PALM AVEHandler Address: KAISER PERMANENTE - PALM AVEHandler Name: 20160915Date Form Received by Agency: RCRA-SQG: 1278 ft. Site 5 of 7 in cluster D 0.242 mi. Relative: Higher Actual: 302 ft. 1/8-1/4 ECHOSAN DIEGO, CA 92173 South FINDS4652 PALM AVE CAL000147171 D21 RCRA-SQGKAISER PERMANENTE - PALM AVE 1019899322 TC6788675.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D005Waste Code: ARSENICWaste Description: D004Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2015Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20161104Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: KAISER PERMANENTE - PALM AVE (Continued) 1019899322 TC6788675.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DAUNOMYCIN 7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,Waste Description: U059Waste Code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description: U058Waste Code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description: U035Waste Code: MITOMYCIN C HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description: U010Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: HEXACHLOROBUTADIENEWaste Description: D033Waste Code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER)Waste Description: D013Waste Code: SILVERWaste Description: D011Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: KAISER PERMANENTE - PALM AVE (Continued) 1019899322 TC6788675.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 621491NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: KAISER PERMANENTE - PALM AVEHandler Name: 20160915Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19770101Date Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-271-5800Owner/Operator Telephone: OAKLAND, CA 94612Owner/Operator City,State,Zip: ONE KAISER PLAZAOwner/Operator Address: Not reportedDate Ended Current: 19770101Date Became Current: PrivateLegal Status: KAISER FOUNDATION HOSPITALSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MUSTARD 2,4-(1H,3H)-PYRIMIDINEDIONE, 5-[BIS(2-CHLOROETHYL)AMINO]- (OR) URACILWaste Description: U237Waste Code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR)Waste Description: U206Waste Code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description: U150Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: KAISER PERMANENTE - PALM AVE (Continued) 1019899322 TC6788675.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGO, CA 92173City,State,Zip: 4652 PALM AVEAddress: KAISER PERMANENTE - PALM AVEName: http://echo.epa.gov/detailed-facility-report?fid=110069631866DFR URL: 110069631866Registry ID: 1019899322Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER HAZARDOUS WASTE BIENNIAL REPORTER Environmental Interest/Information System: Click Here: 110057055092Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110069631866Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: HMO MEDICAL CENTERSNAICS Description: KAISER PERMANENTE - PALM AVE (Continued) 1019899322 619-227-9148Contact Telephone: CHULA VISTA, CA 91911Contact City,State,Zip: 308 RANCHO DR. UNIT BContact Address: DAVID PEREZContact Name: CAC002997913EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 308 RANCHO DR. UNIT BHandler Address: DAVID PEREZHandler Name: 20190124Date Form Received by Agency: RCRA NonGen / NLR: 1286 ft. 0.244 mi. Relative: Lower Actual: 111 ft. 1/8-1/4 CHULA VISTA, CA 91911 NW 308 RANCHO DR. UNIT B CAC002997913 22 RCRA NonGen / NLRDAVID PEREZ 1024777969 TC6788675.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID PEREZOperator Name: OtherOwner Type: DAVID PEREZOwner Name: CHULA VISTA, CA 91911Mailing City,State,Zip: 308 RANCHO DR. UNIT BMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CINDYEDWARDS@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: DAVID PEREZ (Continued)1024777969 TC6788675.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DAVID PEREZHandler Name: 20190124Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-227-9148Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 308 RANCHO DR. UNIT BOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID PEREZOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-227-9148Owner/Operator Telephone: CHULA VISTA, CA 91911Owner/Operator City,State,Zip: 308 RANCHO DR. UNIT BOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID PEREZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190222Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: DAVID PEREZ (Continued)1024777969 TC6788675.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: DAVID PEREZ (Continued)1024777969 TBD (Pending Investigation)Regulation Status: Development Services DepartmentEnforcing Agency Department: City of San DiegoEnforcing Agency Legal Name: Development Services DepartmentReporting Agency Department: City of San DiegoReporting Agency Legal Name: San DiegoLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: Not reportedClosed Illegal Abandoned Category: Not reportedAbsorbed By: To be DeterminedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: NoIs Closed Illegal Abandoned: YesIs Archived: Abel Martinez-CentenoPoint of Contact: 37-CR-0099SWIS Number: 37-CR-0099Facility ID: STATERegion: SAN DIEGO, CA 99999City,State,Zip: 4700 PALM AVENUEAddress: SOUTH BAY REFUSE DISPOSAL SITEName: SWF/LF (SWIS): 1301 ft. Site 6 of 7 in cluster D 0.246 mi. Relative: Higher Actual: 288 ft. 1/8-1/4 SAN DIEGO, CA 99999 SSE 4700 PALM AVENUE N/A D23 SWF/LFSOUTH BAY REFUSE DISPOSAL SITE S126984236 37-CR-0077Facility ID: STATERegion: SAN DIEGO, CA 92101City,State,Zip: 4700 PALM AVAddress: SOUTH BAY BURNSITEName: SWF/LF (SWIS): 1301 ft. Site 7 of 7 in cluster D 0.246 mi. Relative: Higher Actual: 288 ft. 1/8-1/4 SAN DIEGO, CA 92101 SSE 4700 PALM AV N/A D24 SWF/LFSOUTH BAY BURNSITE S126984227 TC6788675.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pre-regulationRegulation Status: Development Services DepartmentEnforcing Agency Department: City of San DiegoEnforcing Agency Legal Name: Development Services DepartmentReporting Agency Department: City of San DiegoReporting Agency Legal Name: San DiegoLocal Government: San DiegoSWRCB Region: San DiegoARB District: Not reportedEPA Federal Registry ID: DClosed Illegal Abandoned Category: Not reportedAbsorbed By: Clean ClosedOperational Status: Not reportedAbsorbed On: NoIs Financial Assurances Responsible: NoIs Site Inert Debris Engineered Fill: YesIs Closed Illegal Abandoned: YesIs Archived: Abel Martinez-CentenoPoint of Contact: 37-CR-0077SWIS Number: SOUTH BAY BURNSITE (Continued) S126984227 San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6680088Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-28-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Velediaz Belinda Inspection ID:6680088Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-28-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10865704CERS ID: 572807Site ID: CHULA VISTA, CA 91911City,State,Zip: 1830 MAIN CTAddress: DOLLAR TREE #08724Name: CERS: Hazardous Waste GeneratorCERS Description: 10865704CERS ID: 572807Site ID: CHULA VISTA, CA 91911City,State,Zip: 1830 MAIN CTAddress: DOLLAR TREE #08724Name: CERS HAZ WASTE: 1315 ft. Site 7 of 8 in cluster B 0.249 mi. Relative: Higher Actual: 122 ft. 1/8-1/4 HWTSCHULA VISTA, CA 91911 North CERS1830 MAIN CT N/A B25 CERS HAZ WASTEDOLLAR TREE #08724 S127127159 TC6788675.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Sherry AebersoldEntity Name: Environmental ContactAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: (757) 321-5000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dollar Tree Stores, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S SpecialistEntity Title: Jose FigueroaEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 23320Affiliation Zip: Not reportedAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 500 Volvo ParkwayAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOSE FIGUEROAEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: DOLLAR TREE #08724 (Continued)S127127159 TC6788675.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 500 VOLVO PKWYContact Address: JOSE FIGUEROAContact Name: CHESAPEAKE, VA 23320Owner City,State,Zip: Not reportedOwner Address 2: 500 VOLVO PKWYOwner Address: DOLLAR TREE STORES INCOwner Name: CHESAPEAKE, VA 23320Mailing City,State,Zip: Not reportedMailing Address 2: 500 VOLVO PKWYMailing Address: Not reportedMailing Name: 04/15/2021Last Act Date: 04/15/2021Create Date: Not reportedInactive Date: CAL000461898EPA ID: CHULA VISTA, CA 91911City,State,Zip: Not reportedAddress 2: 1830 MAIN CTAddress: DOLLAR TREE #08724Name: HWTS: (714) 612-3004Affiliation Phone: 92663Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: 2801 West Coast Highway Suite 380Affiliation Address: Not reportedEntity Title: Yacoel Properties, LLCEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dollar Tree Stores, Inc.Entity Name: Parent CorporationAffiliation Type Desc: (757) 321-5000Affiliation Phone: 23320Affiliation Zip: United StatesAffiliation Country: VAAffiliation State: ChesapeakeAffiliation City: 500 Volvo ParkwayAffiliation Address: Not reportedEntity Title: Dollar Tree Stores, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 95206Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: StocktonAffiliation City: 1122 Runway DriveAffiliation Address: DOLLAR TREE #08724 (Continued)S127127159 TC6788675.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91911Facility Zip: CAFacility State: Not reportedFacility County: CHULA VISTAFacility City: Not reportedFacility Address 2: 1830 MAIN CTFacility Address: DOLLAR TREE #08724Facility Name: Not reportedInactive Date: 2021-04-15 16:11:41.56300Issued EPA ID Date: All Other General Merchandise StoresNAICS Description: 452319NAICS Code: 2021-04-15 16:11:41.570Create Date: CAL000461898EPA ID: NAICS: CHESAPEAKE, VA 23320City,State,Zip: Not reportedContact Address 2: DOLLAR TREE #08724 (Continued)S127127159 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOSE FIGUEROAOperator Name: OtherOwner Type: DOLLAR TREE STORES INCOwner Name: CHESAPEAKE, VA 23320Mailing City,State,Zip: 500 VOLVO PKWYMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JFIGUE79@DOLLARTREE.COMContact Email: Not reportedContact Fax: 661-808-4202Contact Telephone: CHESAPEAKE, VA 23320Contact City,State,Zip: 500 VOLVO PKWYContact Address: JOSE FIGUEROAContact Name: CAL000461898EPA ID: CHULA VISTA, CA 91911Handler City,State,Zip: 1830 MAIN CTHandler Address: DOLLAR TREE #08724Handler Name: 20210415Date Form Received by Agency: RCRA NonGen / NLR: 1315 ft. Site 8 of 8 in cluster B 0.249 mi. Relative: Higher Actual: 122 ft. 1/8-1/4 CHULA VISTA, CA 91911 North 1830 MAIN CT CAL000461898 B26 RCRA NonGen / NLRDOLLAR TREE #08724 1026826943 TC6788675.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: JOSE FIGUEROAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210422Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: DOLLAR TREE #08724 (Continued)1026826943 TC6788675.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER GENERAL MERCHANDISE STORESNAICS Description: 452319NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DOLLAR TREE #08724Handler Name: 20210415Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 757-321-5000Owner/Operator Telephone: CHESAPEAKE, VA 23320Owner/Operator City,State,Zip: 500 VOLVO PKWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DOLLAR TREE STORES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 661-808-4202Owner/Operator Telephone: CHESAPEAKE, VA 23320Owner/Operator City,State,Zip: 500 VOLVO PKWYOwner/Operator Address: Not reportedDate Ended Current: DOLLAR TREE #08724 (Continued)1026826943 4705 OTAY VALLEY RDAddress: PARCEL 8Name: CAD983662578EPA ID: 0904797Site ID: SEMS Archive: 1492 ft. 0.283 mi. Relative: Higher Actual: 129 ft. 1/4-1/2 CHULA VISTA, CA 92011 NNE 4705 OTAY VALLEY RD CAD983662578 27 SEMS-ARCHIVEPARCEL 8 1003879842 TC6788675.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1993-03-29 05:00:00Finish Date: 1993-03-29 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1995-06-24 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: PARCEL 8Site Name: CAD983662578EPA ID: 0904797Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06073FIPS Code: 44Cong District: CHULA VISTA, CA 92011City,State,Zip: Not reportedAddress 2: PARCEL 8 (Continued)1003879842 TC6788675.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: NQual: 1995-06-24 04:00:00Finish Date: 1994-06-09 04:00:00Start Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: PARCEL 8 (Continued)1003879842 CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.035422325134Longitude: 32.5944256919971Latitude: H26591-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608157584Global Id: 07/08/1991Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: CPS-SLIC: Not reportedDate Began: 7/8/1991Date: Closed CaseFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H26591-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: SAN DIEGO CO. SAM: 1551 ft. Site 1 of 2 in cluster E 0.294 mi.CERS Relative: Higher Actual: 131 ft. 1/4-1/2 San Diego Co. HMMDCHULA VISTA, CA 91911 NNW CPS-SLIC4984 OTAY VALLEY RD N/A E28 SAN DIEGO CO. SAML&S AUTO WRECKING S104751117 TC6788675.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanup Program SiteCERS Description: T0608157584CERS ID: 202745Site ID: CHULA VISTA, CA 91911City,State,Zip: 4984 OTAY VALLEY RDAddress: L&S AUTO WRECKINGName: CERS: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92122-Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 4320 LA JOLLA VILLAGE DR #200Facility Mailing Address: GIRARD SAVINGS BANKFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 858-457-5119Facility Telephone: Not reportedLast HMMD Inspection: 644-040-49-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 126591Permit Number: L&S AUTO WRECKING (Continued)S104751117 underground storage tanks (USTs), four fuel dispenser islands with The Site is an active service station consisting of three fuelSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: H02893-001Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: Not reportedRB Case Number: JSCase Worker: 08/30/2012Status Date: Completed - Case ClosedStatus: -117.034649848938Longitude: 32.5945590185637Latitude: T0607367594Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607367594Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: LUST: 1561 ft.CERSSite 2 of 2 in cluster E 0.296 mi.SAN DIEGO CO LOP Relative: Higher Actual: 134 ft. 1/4-1/2 CorteseCHULA VISTA, CA 91911 North SAN DIEGO CO. SAM4555 AUTO PARK DR N/A E29 LUSTSHELL S106874378 TC6788675.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607367594Global Id: Letter - NoticeAction: 07/14/2009Date: ENFORCEMENTAction Type: T0607367594Global Id: LUST: Not reportedPhone Number: jon.senaha@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JON SENAHAContact Name: Local Agency CaseworkerContact Type: T0607367594Global Id: LUST: conclusion. risk to human health and the environment. DEH concurs with this consultants registered professional, the Site presents no significant 23, 2012. DEH received no comments. According to the environmental for the CAP was completed. The public comment period ended on March action with regulatory case closure. The Public Participation process concludes that the most appropriate remedial option is no further Action Plan (CAP) was submitted on October 21, 2011. The CAP inhalation risk to the occupants of both buildings. A Corrective from soil and groundwater contamination does not pose a vapor adjacent property to the east). Based on the model results, vapor occupants and to the offsite Soup Plantation building workers (on the health risk associated with soil vapor intrusion to Site building DEH vapor risk model was utilized to evaluate the potential human their water quality objectives by 2049 and 2040, respectively. The analysis indicates that MTBE and TBA in groundwater will drop below environmental consultant analyzed the trends for MTBE and TBA. The plume is stable and the overall mass of impacts is decreasing. The centered on well MW-3 and is mostly contained onsite. The dissolved (TPHg), MTBE and TBA. The dissolved phase groundwater plume is impacts include dissolved total petroleum hydrocarbons as gasoline dissolved-phase groundwater plume is adequately assessed. Groundwater groundwater since sampling began in December 2003. The January 2012. No liquid-phase hydrocarbons have been present in Site. Groundwater was monitored and sampled between December 2003 and mg/kg. Nine groundwater monitoring wells have been installed at the residual total petroleum hydrocarbon-impacted soil that is above 100 mostly localized around the UST cavity. There is no remaining and tertiary butyl ether (TBA). Distribution of soil contamination is concern in soil at the Site are methyl tertiary butyl ether (MTBE) xylene were detected in soil at the Site. The main constituents of concentrations and low concentrations of toluene, ethylbenzene and of Environmental Health (DEH) in March 2003. No benzene and unauthorized release case H02893-001 was opened by the Department activities. Petroleum hydrocarbon contamination was detected in soil samples from beneath the dispenser islands and USTs during upgrade product piping were removed. Wayne Perry collected fourteen soil 2002, four 10,000-gallon USTs, five dispenser islands, and associated associated product piping, and a station building. On December 12, SHELL (Continued)S106874378 TC6788675.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Notice of ResponsibilityAction: 04/06/2010Date: ENFORCEMENTAction Type: T0607367594Global Id: Notice of ResponsibilityAction: 03/13/2003Date: ENFORCEMENTAction Type: T0607367594Global Id: CAP/RAP - Other ReportAction: 02/15/2012Date: RESPONSEAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/25/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: CorrespondenceAction: 03/29/2012Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 04/27/2010Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 05/26/2009Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 04/03/2009Date: RESPONSEAction Type: T0607367594Global Id: Leak StoppedAction: 03/04/2003Date: OtherAction Type: T0607367594Global Id: Leak BeganAction: 12/12/2002Date: OtherAction Type: SHELL (Continued)S106874378 TC6788675.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site Assessment ReportAction: 09/03/2010Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 03/27/2012Date: RESPONSEAction Type: T0607367594Global Id: Leak ReportedAction: 02/26/2003Date: OtherAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 07/18/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 01/19/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Technical Correspondence / Assistance / OtherAction: 01/24/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 04/29/2011Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 09/21/2011Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - QuarterlyAction: 10/09/2009Date: RESPONSEAction Type: T0607367594Global Id: Leak DiscoveryAction: 12/12/2002Date: OtherAction Type: T0607367594Global Id: Closure/No Further Action LetterAction: 08/30/2012Date: ENFORCEMENTAction Type: T0607367594Global Id: Notice of ResponsibilityAction: SHELL (Continued)S106874378 TC6788675.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607367594Global ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: CORTESE: 12/12/2002Date Began: 9/28/2004Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H02893-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: SAN DIEGO CO. SAM: 08/30/2012Status Date: Completed - Case ClosedStatus: T0607367594Global Id: 05/12/2009Status Date: Open - Site AssessmentStatus: T0607367594Global Id: 09/28/2004Status Date: Open - RemediationStatus: T0607367594Global Id: 12/12/2002Status Date: Open - Case Begin DateStatus: T0607367594Global Id: LUST: CAP/RAP - Other Report - Regulator RespondedAction: 10/21/2011Date: RESPONSEAction Type: T0607367594Global Id: Monitoring Report - Semi-AnnuallyAction: 10/29/2010Date: RESPONSEAction Type: T0607367594Global Id: SHELL (Continued)S106874378 TC6788675.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: JON SENAHA - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607367594CERS ID: 197775Site ID: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: CERS: 1796986.187Y MapCoord: 6319952.349X MapCoord: -117.0347670Longitude: 32.5944715Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.13Census Tract: 03/04/2003Lead Agency Date: DEH/SAMLead Agency: S - LOP State FundFunding: T0607367594SWRCB Global ID: AUTO PARK SHELLHistorical Name: LOP - Local Oversight ProgramCase Type: 624-060-28-00Parcel Number: 02/26/2003Opened Date: CompletedRecord Status: DEH2003-LSAM-H02893-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4555 AUTO PARK DRAddress: SHELLName: SAN DIEGO CO LOP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: SHELL (Continued)S106874378 TC6788675.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Administratively opened on database, however no file physically existsFile Dispn: Not reportedPriority: Not reportedNPDES Number: MUNBUBeneficial Use: Not reportedGW Depth: 910.20Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 11/15/1995Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 11/21/1995Prelim Assess: 11/15/95Submit Workplan: / /Confirm Date: 11/15/1995Date Stopped: 11/15/1995Date Found: Soil onlyCase Type: Local AgencyLead Agency: Not reportedCause: Not reportedSource: Not reportedHow Stopped: Not reportedHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: DieselSubstance: H21349-002Local Case: 9UT3209Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: 1580 ft. Site 1 of 2 in cluster F 0.299 mi. Relative: Higher Actual: 260 ft. 1/4-1/2 SAN DIEGO, CA 92154 SW 4360 PALM AVE N/A F30 LUSTUNOCAL #6893 S100732116 UNOCAL SERV STATION #6893Name: LUST: HWTS CERS HIST CORTESE HAZNET EMI Cortese CERS TANKS 1580 ft.CERS HAZ WASTESite 2 of 2 in cluster F 0.299 mi.San Diego Co. HMMD Relative: Higher Actual: 260 ft. 1/4-1/2 CPS-SLICSAN DIEGO, CA 92154 SW SAN DIEGO CO. SAM4360 PALM AV (NEAR I-805) N/A F31 LUSTSOUTHBAY UNION 76 S104749826 TC6788675.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607301965Global Id: LUST: Leak ReportedAction: 11/15/1995Date: OtherAction Type: T0607301965Global Id: Leak DiscoveryAction: 11/15/1995Date: OtherAction Type: T0607301965Global Id: Closure/No Further Action LetterAction: 10/08/2003Date: ENFORCEMENTAction Type: T0607301965Global Id: Leak StoppedAction: 11/15/1995Date: OtherAction Type: T0607301965Global Id: Leak BeganAction: 11/15/1995Date: OtherAction Type: T0607301965Global Id: LUST: Not reportedPhone Number: ewan.moffat@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: EWAN MOFFATContact Name: Local Agency CaseworkerContact Type: T0607301965Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: H21349-002Local Case Number: Local AgencyFile Location: SAN DIEGO COUNTY LOPLocal Agency: 9UT3209RB Case Number: EMCase Worker: 10/08/2003Status Date: Completed - Case ClosedStatus: -117.038976Longitude: 32.584139Latitude: T0607301965Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301965Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PALM RIDGE MARKET & 76Name: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Under InvestigationPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.038976Longitude: 32.584139Latitude: H21349-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608167820Global Id: 02/11/1993Status Date: Completed - Case ClosedFacility Status: STATERegion: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: CPS-SLIC: 8/11/1992Date Began: 2/11/1993Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H21349-001Case Number: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: 11/15/1995Date Began: 10/8/2003Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H21349-002Case Number: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: SAN DIEGO CO. SAM: 10/08/2003Status Date: Completed - Case ClosedStatus: T0607301965Global Id: 11/15/1995Status Date: Open - Case Begin DateStatus: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WasteMaterial Waste: Not reportedOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T002Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T003Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T001Other Information: DIESELName: 68479-34-6Case Number: 11/02/2012Update Date: 201173Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: LA CIMA OIL CO, INCUST Owner: 92067Facility Mailing Zip: CAFacility Mailing State: RANCHO SANTA FEFacility Mailing City: P.O. BOX 2432Facility Mailing Address: LA CIMA OIL CO., INC.Facility Owner: 11/02/2012Date Last Updated: 07/31/2013Permit Expiration: OPENPermit Status: 619-690-4530Facility Telephone: 07/03/2012Last HMMD Inspection: 631-260-08-00APN: CAL000264184EPA Id Number: 6HK28Business Type: 201173Permit Number: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FUEL FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: tank systems only). 2641(j), 2638 Annual certification for ATG and/or sensors not completed (existingViolation Citation: NO ANNUAL CERT OF ATG AND SENSORSViolation: 6HV3110Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV3157Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25284.1(a)(5)(D); 2715 Contractor &/or technician not trained & certified as required.Violation Citation: CONTRACTOR/TECH NOT TRAINED/CERTIFIEDViolation: 6HV3162Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 03/26/2004Inspection Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: 6HV3157Violation Code: 09/20/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/23/2009Inspection Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV3109Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 68.1009.5 UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation: NO UST PLAN CHECK PERMIT OBTAINEDViolation: 6HV3103Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2632 Secondary containment piping obstructed preventing drainage to sump.Violation Citation: SEC CONT PIPING DRAINAGE OBSTRUCTEDViolation: 6HV3262Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV0402Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: DIESELOther Content Info: DIESELUST Contents: 10000Capacity Gallons: RT0977, RT3253, RT3524, RT3964, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T001UST Name: UST: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YOwn Or Operate UST: YHandle Regulated Hazmat: TOSCO CORPORATIONUST Owner: 85072-2085Facility Mailing Zip: AZFacility Mailing State: PHOENIXFacility Mailing City: P O BOX 52085Facility Mailing Address: TOSCO MARKETING COMPANYFacility Owner: 11/02/2012Date Last Updated: 06/30/2003Permit Expiration: CHNGPermit Status: 619-690-4530Facility Telephone: 12/22/2002Last HMMD Inspection: 631-260-08-00APN: CAL000046656EPA Id Number: 6HK28Business Type: 121349Permit Number: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: SUPER UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T003UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T002UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0977Additional Id: DOUBLE WALLTank Type: 121349Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T003UST Name: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0977 REGULAR UNLEADEDAdditional Id: DOUBLE WALLTank Type: 121349Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T002UST Name: DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: DIESELOther Content Info: DIESELUST Contents: 10000Capacity Gallons: RT0977 DIESELAdditional Id: DOUBLE WALLTank Type: 121349Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2021-07-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Not reportedViolation Classification: Not reportedNov: Not reportedReturn To Compliance Date: 5247247Inspection Number: Re-inspectionInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: practices, protocols, or test methods. 23 CCR 16 2637 every 36 months thereafter, conducted in accordance with proper secondary containment testing, within six months of installation and 2030048 Failure to comply with one or more of the following: conductViolation Code: 2014-07-07Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 8791Underground Storage Tank Id: Not reportedViolation Classification: YesNov: 2014-07-07Return To Compliance Date: 4960720Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: P.O. BOX 2432, RANCHO SANTA FE, CA 92067Facility Mailing Address: Not reportedFacility Owner: 07/23/2021Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-690-4530Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000264184EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVEAddress: PALM RIDGE CHEVRON EXTRAMILEName: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018. 6. For USTs installed before October 1, 2018, perform an equipment is installed, repaired, or replaced on and after October 1, prevention equipment requirements when the overfill prevention does not use flow restrictors on vent piping to meet overfill overfilling. 5. Install/retrofit overfill prevention equipment that fittings located on the top of the tank are exposed to product due to Provide positive shut-off of flow to the tank so that none of the tank when the tank is filled to no more than 95% of capacity; or 4. the tank overfills; or 3. Provide positive shut-off of flow to the than 95% of capacity and activate an audible alarm at least 5m before provided the restriction occurs when the tank is filled to no more delivery of flow to the tank at least 30m before the tank overfills, tank or triggering an audible and visual alarm; or 2. Restrict operator when the tank is 90% full by restricting the flow into the overfill prevention equipment requirements: 1. Alert the transfer 2030036 (TCR 9b) Failure to comply with one or more of the followingViolation Code: 2019-07-02Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 27062Underground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-07-02Return To Compliance Date: 6186678Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: CCR 2631(g), 2632(c)(2)(A-B) of a double-walled tank with an audible and visual alarm system. 23 2030016 (RD) Failure to continuously monitor the interstitial spaceViolation Code: 2018-07-03Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 27062Underground Storage Tank Id: Class IIViolation Classification: NoNov: 2018-07-03Return To Compliance Date: 5920304Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: the UST system. 23 CCR 16 2715(c)(6), 2715(f) hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are training to facility employee(s) responsible for proper operation and 2030012 Failure to comply with one or more of the following: provideViolation Code: 2015-03-09Inspection Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Classification: NoNov: 2020-07-01Return To Compliance Date: 6186678Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: position/location. 23 CCR 16 2630(d), 2641(a). 2060015 Failure of sensor to be located in the properViolation Code: 2015-03-09Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 91Underground Storage Tank Id: Not reportedViolation Classification: YesNov: 2015-03-09Return To Compliance Date: 5247247Inspection Number: Re-inspectionInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code: 2014-07-07Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2015-07-08Return To Compliance Date: 4960720Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: months. 23 CCR 2635(c)(1), 2635(d), 2637.2(a-c), 2665, 2712(b)(1)(G) Maintain records of overfill prevention equipment inspection for 36 engineer. 10. Inspected by a certified UST service technician. 11. engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. 9. Inspected installation and every 36 months thereafter. 8. Inspected within 30 USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. 7. For SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation release/leak/spill was observed. 23 CCR 16 2635(b), 2715(c)(2). and/or to remove the contents of the spill bucket when a the spill bucket in good condition, containment free of debris/liquid, 2030054 Failure to comply with one or more of the following: maintainViolation Code: 2014-07-07Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 91Underground Storage Tank Id: Not reportedViolation Classification: NoNov: 2014-07-14Return To Compliance Date: 4960720Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b) 1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code: 2018-07-03Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 2019-07-02Return To Compliance Date: 5920304Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: days. 23CCR 2716 (a-e) the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR, 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly 1, 2018, failure to comply with one or more of the following designated operator (DO) monthly inspections conducted before October designated operator (DO) monthly inspection requirements: For 2030013 (TCR 12) Failure to comply with one or more of the followingViolation Code: 2019-07-02Inspection Date: 2021-07-23Last Update: Not reportedContainer/Tank Id: 27062Underground Storage Tank Id: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0278535Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Waste and Materials: Double WallType Of Tank: Regular UnleadedTank Contents: 12000Tank Capacityin Gallons: 2021-07-23Last Updated: PressurePiping System Type: 1aTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 27064Tankid: LA CIMA OIL CO., INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Double WallType Of Tank: Premium UnleadedTank Contents: 12000Tank Capacityin Gallons: 2021-07-23Last Updated: PressurePiping System Type: 1aTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 27063Tankid: LA CIMA OIL CO., INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Double WallType Of Tank: DieselTank Contents: 10000Tank Capacityin Gallons: 2021-07-23Last Updated: PressurePiping System Type: 1aTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 27062Tankid: LA CIMA OIL CO., INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-201173Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: UST DTL: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PREMIUM UNLEADEDChemical Name: 2019-01-12Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0117915Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGCommon Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGChemical Name: 2021-03-30Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0246514Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: FUEL FILTERS/AbsorbentCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2021-03-30Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2020-HWAST-0246513Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 68479-34-6Case Number: UNDERGROUND TANK 121349 T001Common Name: DIESELChemical Name: 2021-03-30Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0278537Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANK 121349 T003Common Name: PREMIUM UNLEADEDChemical Name: 2021-03-30Last Updated: PureHazardous Material Type: NTrade Secret: DEH2020-HCHEM-0278536Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANK 121349 T002Common Name: REGULAR UNLEADEDChemical Name: 2021-03-30Last Updated: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8006-61-9Case Number: UNDERGROUND TANK 121349 T003Common Name: PREMIUM UNLEADEDChemical Name: 2019-07-11Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224751Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 68479-34-6Case Number: UNDERGROUND TANK 121349 T001Common Name: DIESELChemical Name: 2019-07-11Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224750Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: FUEL FILTERSCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2019-01-12Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0099269Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGCommon Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGChemical Name: 2019-01-12Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0099268Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANK 121349 T002Common Name: REGULAR UNLEADEDChemical Name: 2019-01-12Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0117916Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANK 121349 T003Common Name: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 68479-34-6Case Number: UNDERGROUND TANK 121349 T001Common Name: DIESELChemical Name: 2021-07-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0302841Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 68479-34-6Case Number: UNDERGROUND TANK 121349 T001Common Name: DIESELChemical Name: 2019-01-12Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0117914Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: FUEL FILTERS/AbsorbentCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2019-07-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0194748Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGCommon Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGChemical Name: 2019-07-11Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2019-HWAST-0194747Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANK 121349 T002Common Name: REGULAR UNLEADEDChemical Name: 2019-07-11Last Updated: PureHazardous Material Type: NTrade Secret: DEH2019-HCHEM-0224752Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: LA CIMA OIL CO, INCUST Owner: 92067Facility Mailing Zip: CAFacility Mailing State: RANCHO SANTA FEFacility Mailing City: P.O. BOX 2432Facility Mailing Address: LA CIMA OIL CO., INC.Facility Owner: 11/02/2012Date Last Updated: 07/31/2013Permit Expiration: OPENPermit Status: 619-690-4530Facility Telephone: 07/03/2012Last HMMD Inspection: 631-260-08-00APN: CAL000264184EPA Id Number: 6HK28Business Type: 201173Permit Number: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: PALM RIDGE MARKET & 76Name: Not reportedCase Number: FUEL FILTERS/AbsorbentCommon Name: WASTE 352 ORGANIC SOLIDS (OTHER)Chemical Name: 2021-07-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0270479Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: Not reportedCase Number: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGCommon Name: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGChemical Name: 2021-07-23Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2021-HWAST-0270478Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2003-HUPFP-201173Record ID: 8006-61-9Case Number: UNDERGROUND TANKS (All grades)Common Name: Gasoline Fuel Grades 87 & 91Chemical Name: 2021-07-23Last Updated: PureHazardous Material Type: NTrade Secret: DEH2021-HCHEM-0302842Child Record Id: YActive Permit: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FUEL FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T002Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T003Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T001Other Information: DIESELName: 68479-34-6Case Number: 11/02/2012Update Date: 201173Permit Number: Inventory Active Permits (not SQG Medical): SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: tank systems only). 2641(j), 2638 Annual certification for ATG and/or sensors not completed (existingViolation Citation: NO ANNUAL CERT OF ATG AND SENSORSViolation: 6HV3110Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: 6HV3157Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV0202Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25284.1(a)(5)(D); 2715 Contractor &/or technician not trained & certified as required.Violation Citation: CONTRACTOR/TECH NOT TRAINED/CERTIFIEDViolation: 6HV3162Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: 6HV3157Violation Code: 09/20/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV3102Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 68.1009.5 UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation: NO UST PLAN CHECK PERMIT OBTAINEDViolation: 6HV3103Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2632 Secondary containment piping obstructed preventing drainage to sump.Violation Citation: SEC CONT PIPING DRAINAGE OBSTRUCTEDViolation: 6HV3262Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T003UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T002UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: DIESELOther Content Info: DIESELUST Contents: 10000Capacity Gallons: RT0977, RT3253, RT3524, RT3964, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T001UST Name: UST: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T003Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T001Other Information: DIESELName: 68479-34-6Case Number: 11/02/2012Update Date: 201173Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: Not reportedHandle Regulated Hazmat: LA CIMA OIL CO, INCUST Owner: 92067Facility Mailing Zip: CAFacility Mailing State: RANCHO SANTA FEFacility Mailing City: P.O. BOX 2432Facility Mailing Address: LA CIMA OIL CO., INC.Facility Owner: 11/02/2012Date Last Updated: 07/31/2013Permit Expiration: OPENPermit Status: 619-690-4530Facility Telephone: 07/03/2012Last HMMD Inspection: 631-260-08-00APN: CAL000264184EPA Id Number: 6HK28Business Type: 201173Permit Number: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: PALM RIDGE MARKET & 76Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: SUPER UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: FUEL FILTERSOther Information: WASTE 352 ORGANIC SOLIDS (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: WASTE 134 AQUEOUS SOL’N W/LESS 10% ORGName: Not reportedCase Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 121349 T002Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 201173Permit Number: Not reportedHazardous Categories 2: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 07/26/2010Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25293; 2712 (b) All maintenance/monitoring/calibration/ repair records not available.Violation Citation: ALL MAINT/MONITOR RECORDS NOT AVAILABLEViolation: 6HV3152Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: completed. 25284.1, 25291(a)(2); 2637 components &/or repairs to secondary containment components not Secondary containment testing not completed (passed) for allViolation Citation: NO 2NDARY CONTAINMT. TEST/REPAIRSViolation: 6HV3115Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: tank systems only). 2641(j), 2638 Annual certification for ATG and/or sensors not completed (existingViolation Citation: NO ANNUAL CERT OF ATG AND SENSORSViolation: 6HV3110Violation Code: 08/11/2006Inspection Date: 11/02/2012Update Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: 6HV3157Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 08/22/2006Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: All permit operating conditions not met. 25284; 2712Violation Citation: ALL OPERATING CONDITIONS NOT METViolation: 6HV3158Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: 6HV0401Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 03/26/2004Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EQUIP. TAMPERING/RECORD FALSIFICATIONViolation: 6HV3157Violation Code: 09/20/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2711 CUPA UST form(s) A and/or B not available/complete/submitted to HMD. Violation Citation: FORMS A & B NOT AVAIL./SUBMITTEDViolation: 6HV3104Violation Code: 07/23/2009Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25284.1(a)(5)(D); 2715 Contractor &/or technician not trained & certified as required.Violation Citation: CONTRACTOR/TECH NOT TRAINED/CERTIFIEDViolation: 6HV3162Violation Code: 07/23/2009Inspection Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: 6HV3107Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: falsified. 25299(f) Monitoring system disabled or tampered with and/or monitoring recordsViolation Citation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: 07/03/2012Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (f)(5)(A) Dispenser containment not adequately monitored. 2636(f)(1) orViolation Citation: DISP. CONTAINMENT NOT ADEQ. MONITOREDViolation: 6HV3267Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: maintained per manufacturer instructions. 2638(a), 2641(j) All monitoring equipment not installed, calibrated, operated, and/orViolation Citation: MONITOR EQUIP NOT PER MANUF. SPECSViolation: 6HV3164Violation Code: 08/21/2008Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV3107Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 68.1009.5 UST repair/modify/closure permit not obtained .68.1004, 68.1005,Violation Citation: NO UST PLAN CHECK PERMIT OBTAINEDViolation: 6HV3103Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25286(a); 2712(i); 68.1003 Current Operating Permit not available at facility. 25284(a),Violation Citation: OPER. PERMIT NOT CURRENT/ONSITEViolation: 6HV3102Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: leak. 2636(f)(5) (UDC):OPTION 2: No pump shut-down or stop of flow at dispenser for UDC DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: NO PUMP SHUT-DOWN/STOP FLOW FOR UDC LEAKViolation: 6HV3413Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 08/27/2007Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25292.2(a), 25299.33; 2809 Current evidence of financial responsibility not available.Violation Citation: NO CURRENT FINANCIAL RESPONSIBILITYViolation: 6HV3105Violation Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Secondary containment system components not liquid free. 2631(d)(4)Violation Citation: 2NDRY CONTAINMENT NOT LIQUID FREEViolation: 6HV3257Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: not ICC certified. 2715 (a)(b) Designated Operator Notification/Change form not submitted and/or D.O.Violation Citation: NO D.O. CERT/NOTIFICATION/CHANGEViolation: 6HV3191Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: available/complete/submitted to HMD. 2711(a)(8), 2632(d)(1) (C ) Scaled Plot plan showing tank, piping & equipment location notViolation Citation: NO SCALED PLOT PLAN AVAIL/TO HMDViolation: 6HV3109Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2634(e), 2641(h) Emergency Response Plan is not available/complete. 25289(b); 2632(b),Violation Citation: UST ER RESPONSE PLAN NOT COMPLETE/AVAILViolation: 6HV3108Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: (d), 2634(d), 2641(h), 2711(a)(9) Monitoring procedures not available/complete/submitted to HMD 2632(b)&Violation Citation: MONITORING PROCEDURES NOT AVAIL/TO HMDViolation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE CONTAINER NOT CLOSEDViolation: 6HV0201Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.40(a) waste manifest from the TSD facility on site for review. CCR Generator has not maintained the required signed copy of the hazardousViolation Citation: NO TSDF SIGNED MANIFEST ONSITEViolation: 6HV0138Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: manifest to DTSC/Cal-EPA. CCR 66262.23(a)(4) Generator of hazardous waste has not sent the appropriate copy of theViolation Citation: MANIFEST COPY NOT SENT TO DTSCViolation: 6HV0133Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: Spill containment at fill point not tested annually. 25284.2Violation Citation: SPILL CONT. NOT TESTED ANNUALLYViolation: 6HV3264Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 2632 Secondary containment piping obstructed preventing drainage to sump.Violation Citation: SEC CONT PIPING DRAINAGE OBSTRUCTEDViolation: 6HV3262Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: DO inspection reports not onsite 2715 (c)(d)(e) Designated Operator monthly inspection not conducted or incomplete; orViolation Citation: NO D.O INSPECTION/INCOMPL;NO REPORTSViolation: 6HV3192Violation Code: 07/13/2011Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: waste regulations. CCR 66265.16(a)&(b) Personnel training is not adequate to ensure compliance with hazardousViolation Citation: TRAINING PROGRAM NOT ADEQUATEViolation: 6HV0402Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 05/31/2005Inspection Date: 11/02/2012Update Date: 201173Permit Number: ACTIVEActivity: 66265.173(a) Hazardous waste containers are not kept closed while in storage. CCR Violation Citation: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS HAZ WASTE: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: SUPER UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T003UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: RT0977, RT3253, RT3524, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T002UST Name: FAILSAFE, 3.0LLD; UDC W/ MECHANICAL FLOAT DW TANK, DW PRESSURIZED PIPE W/ DRY TANK ANNULAR; POSITIVE SHUT-OFF &UST Monitor Method: 31BMonitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1984-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: DIESELOther Content Info: DIESELUST Contents: 10000Capacity Gallons: RT0977, RT3253, RT3524, RT3964, RT4268Additional Id: DOUBLE WALLTank Type: 201173Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 121349 T001UST Name: UST: ACTIVEActivity: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2006Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: EMI: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607301965Global ID: Not reportedEnvirostor Id: CORTESERegion: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: CORTESE: Underground Storage TankCERS Description: 10394212CERS ID: 141319Site ID: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVEAddress: PALM RIDGE CHEVRON EXTRAMILEName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10394212CERS ID: 141319Site ID: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVEAddress: PALM RIDGE CHEVRON EXTRAMILEName: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2009Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2008Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2007Year: SAN DIEGO, CA 951131703City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2012Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2011Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2010Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37County Code: 2015Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2014Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2013Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4360 PALM AVAddress: SOUTHBAY UNION 76Name: Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr: Not reportedParticulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2017Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr: Not reportedParticulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2016Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Year: 1.77225Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAL000264184Gepaid: 2017Year: 4360 PALM AVEMailing Address: Not reportedMailing Name: 7605048000Telephone: THOMAS DRAKEContact: SAN DIEGO, CA 921540000City,State,Zip: Not reportedAddress 2: 4360 PALM AVEAddress: LA CIMA OIL CO INC DBA PALM RIDGE CHEVRONName: HAZNET: Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr: Not reportedParticulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2019Year: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVAddress: SOUTHBAY UNION 76Name: Not reportedPart. Matter 10 Micrometers and Smllr Tons/Yr: Not reportedParticulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 1.28Reactive Organic Gases Tons/Yr: 1.28Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 6079Facility ID: SDAir Basin: 37County Code: 2018Year: SAN DIEGO, CA 92154City,State,Zip: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD028409019TSD EPA ID: CAL000264184Gepaid: 2004Year: 1.292Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD951696420TSD EPA ID: CAL000264184Gepaid: 2008Year: 0.63Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD981696420TSD EPA ID: CAL000264184Gepaid: 2009Year: 0.84Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD981696420TSD EPA ID: CAL000264184Gepaid: 2010Year: 0.1668Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD981696420TSD EPA ID: CAL000264184Gepaid: 2013Year: 1.3761Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAL000264184Gepaid: 2014Year: 0.01Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAL000264184Gepaid: 2014Year: 1.3344Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAL000264184Gepaid: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003946621JJKManifest ID: 20090603Receipt Date: 7/20/2009 18:30:33Creation Date: 20090526Shipment Date: CAL000264184Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.1668Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SVCSTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 011730579JJKManifest ID: 20130619Receipt Date: 8/12/2013 22:15:16Creation Date: 20130618Shipment Date: CAL000264184Gen EPA ID: 2013Year: Additional Info: additional CA HAZNET: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.05Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: CAD028409019TSD EPA ID: CAL000264184Gepaid: 2004Year: 0.057Tons: T01 - Treatment, TankDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 013090599JJKManifest ID: 20140917Receipt Date: 11/8/2014 22:15:16Creation Date: 20140917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 013090900JJKManifest ID: 20141001Receipt Date: 2/12/2015 22:15:04Creation Date: 20140917Shipment Date: CAL000264184Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 22607819Manifest ID: 20040423Receipt Date: 10/14/2004 15:19:37Creation Date: 20040414Shipment Date: CAL000264184Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 340Waste Quantity: 1.292Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD951696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 002520325JJKManifest ID: 20080130Receipt Date: 3/28/2008 18:30:13Creation Date: 20080130Shipment Date: CAL000264184Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 014061641JJKManifest ID: 20150424Receipt Date: 7/8/2015 22:15:29Creation Date: 20150415Shipment Date: CAL000264184Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.057Quantity Tons: T01 - Treatment, TankMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 22607819Manifest ID: 20040423Receipt Date: 10/14/2004 15:19:37Creation Date: 20040414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110Waste Quantity: 0.4587Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 016857589JJKManifest ID: 20170320Receipt Date: 5/25/2017 18:31:01Creation Date: 20170317Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 315Waste Quantity: 1.31355Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017735778JJKManifest ID: 20170803Receipt Date: 5/20/2018 18:31:29Creation Date: 20170802Shipment Date: CAL000264184Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 320Waste Quantity: 1.3344Quantity Tons: Regeneration, Organics Recovery Ect SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10394212CERS ID: 141319Site ID: SAN DIEGO, CA 92154City,State,Zip: 4360 PALM AVEAddress: PALM RIDGE CHEVRON EXTRAMILEName: CERS: 9UT3209Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: SAN DIEGO, CA 92154City,State,Zip: 4360 PALMedr_fadd1: UNOCAL #6893edr_fname: HIST CORTESE: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007828518JJKManifest ID: 20101116Receipt Date: 3/30/2011 18:30:55Creation Date: 20101112Shipment Date: CAL000264184Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation containment free of debris/liquid, and/or to remove the contents of or more of the following: maintain the spill bucket in good condition, ID:4960720;Tank ID:91;Violation Description:Failure to comply with one Returned to compliance on 07/14/2014. Inspection SequenceViolation Notes: release/leak/spill was observed. and/or to remove the contents of the spill bucket when a spill bucket in good condition, containment free of debris/liquid, Failure to comply with one or more of the following: maintain theViolation Description: Chapter 16, Section(s) 2715(c)(2) 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23,Citation: 07-07-2014Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/02/2019. Inspection Sequence ID:5920304Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-03-2018Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: 2632(c)(2)(A-B) with an audible and visual alarm system. 23 CCR 2631(g), continuously monitor the interstitial space of a double-walled tank ID:5920304;Tank ID:27062;Violation Description:(RD) Failure to Returned to compliance on 07/03/2018. Inspection SequenceViolation Notes: double-walled tank with an audible and visual alarm system. Failure to continuously monitor the interstitial space of aViolation Description: 23, Chapter 16, Section(s) 2632(c)(2)(A)&(B) 23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, TitleCitation: 07-03-2018Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/08/2015.Violation Notes: the UST system. hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Failure to comply with one or more of the following: provide trainingViolation Description: 16, Section(s) 2715(f) 23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation: 03-09-2015Violation Date: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 07-02-2019Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 03/09/2015.Violation Notes: Failure of sensor to be located in the proper position/location.Violation Description: 16, Section(s) 2641(a) 23 CCR 16 2641(a) - California Code of Regulations, Title 23, ChapterCitation: 03-09-2015Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: methods. 23 CCR 16 2637 conducted in accordance with proper practices, protocols, or test within six months of installation and every 36 months thereafter, one or more of the following: conduct secondary containment testing, ID:4960720;Tank ID:8791;Violation Description:Failure to comply with Returned to compliance on 07/07/2014. Inspection SequenceViolation Notes: protocols, or test methods. months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Failure to comply with one or more of the following: conduct secondaryViolation Description: Section(s) 2637 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16,Citation: 07-07-2014Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: 2635(b), 2715(c)(2). the spill bucket when a release/leak/spill was observed. 23 CCR 16 SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation copy. Inspect for the presence of liquid/debris in spill containers. alarms are documented and responded to appropriately, and attach a an ICC certified DO. Inspect monthly alarm history report, check that comply with one or more of the following requirements: Be performed by (DO) monthly inspections conducted before October 1, 2018, failure to operator (DO) monthly inspection requirements: For designated operator Failure to comply with one or more of the following designated ID:6186678;Tank ID:27062,27063,27064;Violation Description:(TCR 12) Returned to compliance on 07/01/2020. Inspection SequenceViolation Notes: days. the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following For designated operator (DO) monthly inspections conducted beforeViolation Description: 16, Section(s) 2716(e) 23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation: 07-02-2019Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: prevention equipment requirements when the overfill prev does not use flow restrictors on vent piping to meet overfill overfilling. 5. Install/retrofit overfill prevention equipment that located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings the tank is filled to no more than 95% of capacity; or 4. Provide overfills; or 3. Provide positive shut-off of flow to the tank when capacity and activate an audible alarm at least 5m before the tank restriction occurs when the tank is filled to no more than 95% of flow to the tank at least 30m before the tank overfills, provided the triggering an audible and visual alarm; or 2. Restrict delivery of the tank is 90% full by restricting the flow into the tank or prevention equipment requirements: 1. Alert the transfer operator when Failure to comply with one or more of the following overfill ID:6186678;Tank ID:27062,27063,27064;Violation Description:(TCR 9b) Returned to compliance on 07/02/2019. Inspection SequenceViolation Notes: records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5673502Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:6186678Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:6456294Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-01-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5247247Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-09-2015Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Diego County Department of Env HealthViolation Division: Returned to compliance on 07/08/2015. Inspection Sequence ID:4960720Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 07-07-2014Violation Date: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSViolation Source: USTViolation Program: San Diego County Department of Env HealthViolation Division: 2715(c). For designated operator (D all facility employees have been trained in accordance with 23 CCR, testing and maintenance has been completed and documented. Verify that sumps where an alarm occurred with no service visit. Check that all positioned correctly. Inspect for liquid or debris in containment containment (UDC) and ensure that the monitoring equipment is Inspect for the presence of liquid/debris in under dispenser SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5166679Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5451618Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5451618Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:5920304Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-03-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5247247Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 03-09-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5166679Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 03-09-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:4213190Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:4960720Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5673502Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:5920304Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-03-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:6186678Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:4213190Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Compliance Evaluation InspectionEval General Type: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5166679Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:4960720Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5673502Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5451618Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-05-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:5920304Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-03-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Kiener Michael Inspection ID:6186678Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Diego County Department of Env HealthEval Division: Inspector: Archer Veronica Inspection ID:5247247Eval Notes: Other, not routine, done by local agencyEval Type: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGOAffiliation City: 4360 PALM AVEAffiliation Address: Not reportedEntity Title: LA CIMA OIL CO INCEntity Name: UST Property Owner NameAffiliation Type Desc: (760) 504-8000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Vice PresidentEntity Title: Thomas D. DrakeEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: THOMAS D. DRAKEEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEnf Action Source: USTEnf Action Program: San Diego County Department of Env HealthEnf Action Division: Fines/Penalties Assessed: $8,000.00. SEPs Value: $7,000.00.Enf Action Notes: Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description: AEO - Unified ProgramEnf Action Type: 09-30-2014Enf Action Date: 92154Site Zip: SAN DIEGOSite City: 4360 PALM AVESite Address: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Diego County Department of Env HealthEnf Action Division: Fines/Penalties Assessed: $8,000.00. SEPs Value: $7,000.00.Enf Action Notes: Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description: AEO - Unified ProgramEnf Action Type: 09-30-2014Enf Action Date: 92154Site Zip: SAN DIEGOSite City: 4360 PALM AVESite Address: PALM RIDGE CHEVRON EXTRAMILESite Name: 141319Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Paul Vidakovich-PCETEntity Name: Environmental ContactAffiliation Type Desc: (858) 756-0719Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 4360 PALM AVEAffiliation Address: Not reportedEntity Title: LA CIMA OIL CO., INC.Entity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PALM RIDGE MARKET & 76Entity Name: Parent CorporationAffiliation Type Desc: (760) 504-8000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: LA CIMA OIL CO., INC.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: VICE PRESIDENTEntity Title: THOMAS D. DRAKEEntity Name: Identification SignerAffiliation Type Desc: (858) 505-6880Affiliation Phone: 92112-9261Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: PO Box 129261Affiliation Address: Not reportedEntity Title: San Diego County Env Health QltyEntity Name: CUPA DistrictAffiliation Type Desc: (619) 690-4530Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607301965CERS ID: 189705Site ID: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: (760) 504-8000Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San DiegoAffiliation City: 4360 Palm Ave.Affiliation Address: Not reportedEntity Title: LA CIMA OIL CO., INC.Entity Name: UST Tank OperatorAffiliation Type Desc: (858) 756-0719Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 4360 PALM AVEAffiliation Address: Not reportedEntity Title: LA CIMA OIL CO INCEntity Name: Property OwnerAffiliation Type Desc: (858) 756-0719Affiliation Phone: 92154Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 4360 PALM AVEAffiliation Address: Not reportedEntity Title: LA CIMA OIL CO INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92067Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RANCHO SANTA FEAffiliation City: P.O. BOX 2432Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92056Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: OceansideAffiliation City: 3720 OCEANIC WAY SUITE 205Affiliation Address: Not reportedEntity Title: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGO, CA 92101City,State,Zip: UNIT 501Contact Address 2: 877 ISLAND AVE.Contact Address: THOMAS DRAKEContact Name: RANCHO SANTA FE, CA 920670000Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 2432Owner Address: LA CIMA OIL CO INCOwner Name: SAN DIEGO, CA 921540000Mailing City,State,Zip: Not reportedMailing Address 2: 4360 PALM AVEMailing Address: Not reportedMailing Name: 12/16/2020Last Act Date: 12/30/2002Create Date: Not reportedInactive Date: CAL000264184EPA ID: SAN DIEGO, CA 921540000City,State,Zip: Not reportedAddress 2: 4360 PALM AVEAddress: LA CIMA OIL CO INC DBA PALM RIDGE CHEVRONName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: EWAN MOFFAT - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: T0608167820CERS ID: 189705Site ID: SAN DIEGO, CA 921541714City,State,Zip: 4360 PALM AVAddress: UNOCAL SERV STATION #6893Name: US EPA Air Emission Inventory System (EIS)CERS Description: 110013854855CERS ID: 495293Site ID: SAN DIEGO, CA 92154-1714City,State,Zip: 4360 PALM AV (NEAR I-805)Address: SOUTHBAY UNION 76Name: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San DiegoAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: EWAN MOFFAT - SAN DIEGO COUNTY LOPEntity Name: SOUTHBAY UNION 76 (Continued)S104749826 TC6788675.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 921540000Facility Zip: CAFacility State: Not reportedFacility County: SAN DIEGOFacility City: Not reportedFacility Address 2: 4360 PALM AVEFacility Address: LA CIMA OIL CO INC DBA PALM RIDGE CHEVRONFacility Name: Not reportedInactive Date: 2002-12-30 11:20:45.50000Issued EPA ID Date: Other Gasoline StationsNAICS Description: 44719NAICS Code: 2016-05-24 10:58:03.913Create Date: CAL000264184EPA ID: 921540000Facility Zip: CAFacility State: Not reportedFacility County: SAN DIEGOFacility City: Not reportedFacility Address 2: 4360 PALM AVEFacility Address: LA CIMA OIL CO INC DBA PALM RIDGE CHEVRONFacility Name: Not reportedInactive Date: 2002-12-30 11:20:45.50000Issued EPA ID Date: Gasoline Stations with Convenience StoresNAICS Description: 44711NAICS Code: 2002-12-30 11:20:45.560Create Date: CAL000264184EPA ID: NAICS: SOUTHBAY UNION 76 (Continued)S104749826 Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: H21459-001Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: Not reportedRB Case Number: Not reportedCase Worker: 04/29/2008Status Date: Completed - Case ClosedStatus: -117.0381Longitude: 32.5945Latitude: T0607313861Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607313861Geo Track: LUST Cleanup SiteCase Type: SAN DIEGO COUNTY LOPLead Agency: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: LUST: 1782 ft. Site 1 of 2 in cluster G 0.338 mi. Relative: Higher Actual: 133 ft. 1/4-1/2 CHULA VISTA, CA 91911 NNW 4430 OTAY VALLEY RD N/A G32 LUSTARCO S103980466 TC6788675.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/29/2008Status Date: Completed - Case ClosedStatus: T0607313861Global Id: 06/25/2002Status Date: Open - Case Begin DateStatus: T0607313861Global Id: LUST: Leak ReportedAction: 07/11/2002Date: OtherAction Type: T0607313861Global Id: Closure/No Further Action LetterAction: 04/29/2008Date: ENFORCEMENTAction Type: T0607313861Global Id: Leak DiscoveryAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: Notice of ResponsibilityAction: 07/23/2002Date: ENFORCEMENTAction Type: T0607313861Global Id: Leak StoppedAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: CorrespondenceAction: 01/09/2007Date: RESPONSEAction Type: T0607313861Global Id: Leak BeganAction: 06/25/2002Date: OtherAction Type: T0607313861Global Id: LUST: ARCO (Continued)S103980466 H21459-001Case Number: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: SAN DIEGO CO. SAM: 1782 ft. Site 2 of 2 in cluster G 0.338 mi.CERS Relative: Higher Actual: 133 ft. 1/4-1/2 SAN DIEGO CO LOPCHULA VISTA, CA 91911 NNW Cortese4430 OTAY VALLEY RD N/A G33 SAN DIEGO CO. SAMARCO S106874190 TC6788675.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6318959.856X MapCoord: -117.0379886Longitude: 32.5943936Latitude: CHULA VISTAFire Agency: CHULA VISTAWater Purveyor: 910.2Watershed Basin Number: CHULA VISTAJurisdiction: Chula VistaCommunity: 133.08Census Tract: 07/17/2002Lead Agency Date: DEH/SAMLead Agency: S - LOP State FundFunding: T0607313861SWRCB Global ID: PACIFICA MART/ARCOHistorical Name: LOP - Local Oversight ProgramCase Type: 624-060-65-00Parcel Number: 07/11/2002Opened Date: CompletedRecord Status: DEH2002-LSAM-H21459-001Record ID: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: SAN DIEGO CO LOP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607313861Global ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: CORTESE: 6/25/2002Date Began: 4/29/2008Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: ARCO (Continued)S106874190 TC6788675.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607313861CERS ID: 243474Site ID: CHULA VISTA, CA 91911City,State,Zip: 4430 OTAY VALLEY RDAddress: ARCOName: CERS: 1796965.325Y MapCoord: ARCO (Continued)S106874190 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 580 OTAY VALLEY RDFacility Mailing Address: SHINOHARA FARMSFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: DEH-134122APN: Not reportedEPA Id Number: Not reportedBusiness Type: 134122Permit Number: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY RDAddress: SHINOHARA FARMName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: CHCase Worker: Cleanup Program SiteCase Type: -117.02842Longitude: 32.59421Latitude: DEH2018-LSAM-000523Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T10000012350Global Id: 11/27/2018Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY ROADAddress: SHINOHARA PARCEL 3 H34122-001Name: CPS-SLIC: 1796 ft. 0.340 mi. Relative: Higher Actual: 127 ft. 1/4-1/2 CERSCHULA VISTA, CA 91911 NE San Diego Co. HMMD580 OTAY VALLEY ROAD N/A 34 CPS-SLICSHINOHARA PARCEL 3 H34122-001 S104754216 TC6788675.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8585056874Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: P.O. Box 129261Affiliation Address: Not reportedEntity Title: COLLEEN HINES - SAN DIEGO COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: T10000012350CERS ID: 445690Site ID: CHULA VISTA, CA 91911City,State,Zip: 580 OTAY VALLEY ROADAddress: SHINOHARA PARCEL 3 H34122-001Name: CERS: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: SHINOHARA PARCEL 3 H34122-001 (Continued) S104754216 May 1996 concluded that the soil beneath this location has not been Recent review of the Soil & Ground- water Investigation Report datedSite History: Xylene Copper, Lead, Mercury (elemental), Nickel, Other Metal, Zinc, Benzene, Tetrachloroethylene (PCE), Trichloroethylene (TCE), Arsenic, Chromium, Dichloroethene (DCE), Other Chlorinated Hydrocarbons,Potential Contaminants of Concern: Indoor Air, Other Groundwater (uses other than drinking water)Potential Media Affected: Regional BoardFile Location: 9 000247N96RB Case Number: Not reportedLocal Agency: UNACase Worker: Cleanup Program SiteCase Type: -117.029746770859Longitude: 32.5964775432941Latitude: Not reportedLead Agency Case Number: SAN DIEGO RWQCB (REGION 9)Lead Agency: L10003764847Global Id: 05/03/2017Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 91911City,State,Zip: 1670 & 1690 BRANDYWINE AVEAddress: BRANDYWINE DISTRIBUTION CENTERName: CPS-SLIC: 2302 ft. Site 1 of 2 in cluster H 0.436 mi. Relative: Higher Actual: 156 ft. 1/4-1/2 CHULA VISTA, CA 91911 NNE CERS1670 & 1690 BRANDYWINE AVE N/A H35 CPS-SLICBRANDYWINE DISTRIBUTION CENTER S120762563 TC6788675.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanup Program SiteCERS Description: L10003764847CERS ID: 195930Site ID: CHULA VISTA, CA 91911City,State,Zip: 1670 & 1690 BRANDYWINE AVEAddress: BRANDYWINE DISTRIBUTION CENTERName: CERS: Click here to access the California GeoTracker records for this facility: closed. appears to not be a source of pollution this case is administratively that potential threat exists twenty years later. Since this property Collection of more recent ground-water data would help to verify if samples collected in 1996, suggests a potential threat to indoor air. gradient of this location. Using today’s standards, ground-water the Former Omar Rendering site immediately to the east and up were not the source of these pollutants and that the likely source is provided, historical operations/activities conducted at this location compounds (e.g. trichloroethylene). Based on the information water has been impacted by pollutants, primarily volatile organic impacted by pollutants originating from the property and that ground BRANDYWINE DISTRIBUTION CENTER (Continued) S120762563 Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: 6194580943Agency Telephone: DON BARRIGAgency Contact: LOS ANGELES CA 90017Agency City,St,Zip: 725 S FIGUEROAAgency Address: Not reportedAgency Department: CHULA VISTA INDUSTRIAL REALTYAgency Name: StateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: applicable DOHS standards. ignitable or reactive substances and must be managed according to Hazardous/Influent or Solid Wastes that contain toxic, corrosive,Primary Waste Type: PROCESPrimary Waste: Not reportedComplexity: Not reportedEdit Date: WMUDS/SWAT: 2364 ft. Site 2 of 2 in cluster H 0.448 mi. Relative: Higher Actual: 165 ft. 1/4-1/2 CHULA VISTA CA, CA 91911 NNE 1670 & 1690 BRANDYWINE AVE N/A H36 WMUDS/SWATBRANDYWINE DISTRIBUTION CENTER S103443331 TC6788675.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Information ID: 9 000247N96Waste Discharge System ID: Not reportedSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: Not reportedRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: BKMRegional Board Project Officer: TrueSub Chapter 15: Not reportedThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 2869Primary SIC: Not reportedSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: Industrial, Agricultural or Solid Waste (Class I, II or III) Other - Does not fall into the category of Municipal/Domestic,Facility Type: 9Region: Not reportedLand Owner Phone: BRANDYWINE DISTRIBUTION CENTER (Continued) S103443331 L10003156547Global Id: CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: LDS: Geotracker Land Use/Deed RestrictionsFile Name: 12/29/1999Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10003156547Envirostor ID: CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: DEED: CERS CIWQS NPDES 3042 ft.ENF 0.576 mi.Cortese Relative: Higher Actual: 178 ft. 1/2-1 CA BOND EXP. PLANCHULA VISTA, CA 91911 NE LDS1886 AUTO PARK PL N/A 37 DEEDMOSSY NISSAN CHULA VISTA S100833528 TC6788675.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation content, and have low potential for generating methane gas. h The site); consequently, the material is assumed to have a low organic ponds and rendering waste ponds (pond contents were removed off primarily impacted soil excavated from beneath the former Class I dated January 1982). h The material placed in the waste cell was (Geocon, Testing and Observation Services During Grading Operations, second (cm/sec), and compacted to 90 percent relative compaction determined to have a permeability of less than 1E-06 centimeters per the waste cell). h Clay material used for liners was analyzed and encountered at an elevation of 120 to 130 feet MSL in the vicinity of greater than 25 feet above the groundwater table (the water table is 155 feet mean sea level [MSL]) h The bottom of the waste cell is exposure. 53-56 ft: compacted clay liner (base is at approx. elev. of compacted soil waste There is currently no documented human health 0-6 ft: clean soil cover 6-9 ft: compacted clay cap 9-53 ft: grading plan, sheet 4 of 7, Sections A-A and B-B, dated 10-27-82). Chula Vista Engineering Department, Samual F. Savino PE, As-built area: 5 acres. h Stratigraphy, approximate depth below grade (City of cell has the following physical properties: h Approximate waste cell maintenance of the cap and surface water control features. The waste semi-annual groundwater monitoring and periodic monitoring and Monitoring and Reporting Program 97-40). Program No. 97-40 requires Cell, Omar Rendering Facility, Darling International, which includes Post-Closure Maintenance for the Class I Waste Management Containment Rendering Site 2 40 (Waste Discharge Requirements for Closure and Order No. 97-Annual/Semi-Annual Report April 2010 Former Omar No. 1 Monitoring and Reporting Program], which was replaced by RWQCB Company Closed Class I Disposal Site including Technical Change Order 87-141, [Waste Discharge Requirements (WDRs) for the Omar Rendering the waste cell has been maintained and monitored per RWQCB Order No. Rendering Company Dumpsite in the Otay River Valley). Subsequently, with RWQCB Order No. 80-06 (Closure Requirements for the Omar capped waste cell in the northwest corner of the site, in accordance soil from beneath the Class I waste ponds was placed in a lined and and disposed at a permitted off site location. In 1981, the impacted to 1980, the contents of six former Class I waste ponds were removed from 1959 to 1978 and utilized evaporation ponds for disposal. Prior chain-link and wood fence. The facility accepted hazardous wastes The Omar Rendering site is situated on 40 acres enclosed by aSite History: / Motor / Hydraulic / Lubricating, * Acids/Corrosives / TBA / Other Fuel Oxygenates, Naphthalene, Other Petroleum, Waste Oil (PCE), Trichloroethylene (TCE), Vinyl chloride, Arsenic, Benzene, MTBE (DCE), Other Solvent or Non-Petroleum Hydrocarbon, Tetrachloroethylene * Chlorinated Hydrocarbons, Dichloroethane (DCA), DichloroethenePotential Contaminants of Concern: L10003156547EDR Link ID: Aquifer used for drinking water supply, SoilPotential Media Affect: Regional BoardFile Location: H02426-003LOC Case Number: 2091200RB Case Number: Not reportedLocal Agency: LQCaseworker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 10/22/2013Status Date: Open - Closed/with MonitoringStatus: Land Disposal SiteCase Type: -117.0246Longitude: 32.59704Latitude: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Expenditure Plans. assessment to determine a priority for scheduling the site in future Bond potential to migrate off the property. DHS will evaluate the findings of the determine the location and concentrations of contaminants onsite and the The potential responsible party conducted a site assessment in Summer, 1988 toSite Activity Status: documented exposure at this time. occur if contaminated soils are left exposed after construction. There is no pond residuals are released from the disposal cell. Chronic exposures could compounds if soil is disturbed. Ground water contamination could occur if the The public may be exposed to contaminated dust and/or volatile organicThreat To Public Health & Env: trichloroethane (TCA), aldrin, and polychlorinated biphenyls (PCBs). chromium, nickel, lead, 1,1-dichloroethane, cadmium, dichlorodiphenyl, solutions, and heavy metals. Soil samples indicate the presence of copper, Chemicals disposed of onsite include petroleum hydrocarbons, acids, causticHazardous Waste Desc: residues were left onsite. evaporation ponds for disposal. These ponds were excavated upon closure and the fencing. The facility accepted hazardous wastes from 1959 to 1978 and utilized This site is situated on 40 acres and is enclosed by chain link and woodSite Description: will need to be established. responsible parties are unable to pay for site cleanup, another source of funds reimbursement to DHS for its oversight/monitoring costs. However, if the This site is projected to be remediated by responsible parties withProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: BACKLOG SITE CLEANUP PLANNING REPORTReponsible Party: CA BOND EXP. PLAN: Click here to access the California GeoTracker records for this facility: for PFOS (0.075 micrograms per liter or 75 ng/L). May 2020 aquatic habitat ecotoxicity environmental screening level freshwater habitat, the measured PFOS concentration is also below the reaching the Otay River to the south and the impact on aquatic throughdrinking water is not applicable. With regards to groundwater Chapter 2 of the Basin Plan), human health risk of contamination from municipal use (see footnote 11 of Table 2-5 of page 68 of Considering that groundwater underneath the site location is excepted nanograms per liter [ng/L]) with a concentration of 18 ng/L. notification level for polyfluorooctane sulfonic acid (PFOS) (6.5 groundwater well exceeded the California Division of Drinking Water at the Former Omar Rendering landfill during that same year. Only one throughout the State of California. Thus, PFAS sampling was conducted Substances (PFAS), Order WQ 2019-0006-DWQ, to several landfill sites the Determination of the Presence of Per- and Polyfluoroalkyl 20, 2019, the State Water Resources Control Board issued an Order For is not part of the cleanup being conducted under the CAO. On March issued under authority of Water Code section 13263, and the landfill Order 97-40 (and addenda thereto) and a detection monitoring program monitoring and maintenance of the Omar Landfill are covered by WDRs pollutants from the former waste disposal pits located on site. The Order for cleanup and abatement of areas of the site impacted by cleanup and abatement Order R9-2003-0080 and addendum no. 1 to that compaction (Geocon, January 1982). San Diego Water Board issued waste cell contents were compacted to at least 90 percent relative MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: ENF: Cease Desist Orders & Cleanup Abatement OrdersFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: 9 000000215WID Id: 9Region 2: 06/11/1997Effective Date: Not reportedWaste Discharge System No: R9-1997-0040Order No: CORTESEFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: Not reportedCleanup Status: Not reportedSite/Facility Type: Not reportedGlobal ID: Not reportedEnvirostor Id: CORTESERegion: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: CORTESE: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFOPERProgram: facility. management unit (landfill) and CAO at former Omar Rendering Post-Closure maintenance and monitoring for Class 1 waste For violations of Waste Discharge Requirements forDescription: NOV No. R9-2013-0055, Land Bank former Omar Rendering SiteTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 11/30/2013Termination Date: Not reportedAchieve Date: 04/02/2013Adoption/Issuance Date: 04/02/2013Effective Date: Notice of ViolationEnforcement Action Type: R9-2013-0055Order / Resolution Number: 9Region: 389620Enforcement Id(EID): ActiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: 8/29/03, and FS 12/30/03. Site Conceptual Model 5/30/03,Site Investigation Report of wastes at the former Omar Rendering Site. Due dates: remediation of condition of pollution from past discharges Cleanup and abatement Order for investigation andDescription: Site Order R9-2003-0080, Cleanup and Abatement Order former Omar RenderingTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: 03/27/2003Adoption/Issuance Date: 03/27/2003Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R9-2003-0080Order / Resolution Number: 9Region: 256773Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9-2002-0170Order / Resolution Number: 9Region: 248056Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Waste Type 3: Solid wastes, NECFacility Waste Type 2: Process waste, NECFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.02675Place Longitude: 32.59773Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class I - hazardous wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Land BankAgency Name: 245992Facility Id: 9Region: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFNONOPERProgram: 97-40) and M&RP 97-40. groundwater monitoring reports as required by WDR (Order Discharger failed to submit semi-annual and annualDescription: NOV Order R9-2002-0170, Failure to ReportTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/20/2002Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/20/2002Effective Date: Notice of ViolationEnforcement Action Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LFNONOPERProgram: requirements and CAO R9-2003-080 see reg meas. 256773 SITE CORRECTIVE ACTION ORDER replaced by closureDescription: Enforcement - 9 000000215Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/05/1995Effective Date: Clean-up and Abatement OrderEnforcement Action Type: LT950605Order / Resolution Number: 9Region: 221498Enforcement Id(EID): PassiveDirection/Voice: 59 - Land Disposal Site not paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: 4/28/2005WDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: 06/11/2005Expiration/Review Date: 06/11/1997Effective Date: 06/24/2013Status Date: ActiveStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: R9-1997-0040Order #: 9Region: WDRReg Measure Type: 142900Reg Measure Id: 9 000000215WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LFNONOPERProgram: Not reportedFacility Waste Type 4: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: 6380 S Fiddlers Green CircleDischarge Address: Otay Mesa Ventures II LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I015817WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218742Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: 05/25/2000Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 9 37I015817WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: NPDES: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder Number: 218742Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ColoradoDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: timothy.roberts@aptim.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 720-554-8206Operator Contact Phone: Not reportedOperator Contact Title: TIMOTHY ROBERTSOperator Contact: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: mark.unruh@aptim.comContact Email: Not reportedContact Phone Ext: 619-533-7301Contact Phone: Project ManagerContact Title: Mark UnruhContact: AcresPlace Size Unit: 5Place Size: 05/25/2000Status Date: ActiveStatus: 05/25/2000Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I015817WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C367857WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 441247Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 160 Calle Magdalena LLCDischarge Name: 1546 Auto Park WayDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 09/18/2018Termination Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 9 37C367857WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 441247Regulatory Measure ID: 0Agency Number: 9Region: CAS000002NPDES Number: TerminatedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 10-AUG-15Certification Date: Project ManagerCertifier Title: TIMOTHY ROBERTSCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 1546 Auto Park WayDischarge Address: 160 Calle Magdalena LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: 760-522-7490Emergency Phone: NConstype Linear Utility Ind: SecretaryDeveloper Contact Title: John EppsDeveloper Contact: 92029Developer Zip: CaliforniaDeveloper State: EncondidoDeveloper City: 1546 Auto Park WayDeveloper Address: 160 Calle Magdalena LLCDeveloper: Private BusinessOperator Type: JWE@mossy.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 858-581-7942Operator Contact Phone: SecretaryOperator Contact Title: John EppsOperator Contact: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: lletts@lusardi.comContact Email: Not reportedContact Phone Ext: 760-744-3133Contact Phone: Not reportedContact Title: Larry LettContact: AcresPlace Size Unit: 5.1Place Size: 10/01/2013Status Date: ActiveStatus: 10/01/2013Processed Date: 09/25/2013Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37C367857WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 441247Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: 92029Operator Zip: CaliforniaOperator State: EscondidoOperator City: 1546 Auto Park WyOperator Address: 160 Calle Magdalena LLCOperator Name: 06/16/2010Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: MOSSY NISSAN CHULA VISTAName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 25-SEP-13Certification Date: CFOCertifier Title: John EppsCertifier: Otay RiverReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92029Discharge Zip: CaliforniaDischarge State: EncondidoDischarge City: 1546 Auto Park WayDischarge Address: 160 Calle Magdalena LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/01/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 9 37C367857WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 441247Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: 09/18/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 9 37C367857WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9 37C367857WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 441247Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 760-522-7490Emergency Phone: NConstype Linear Utility Ind: SecretaryDeveloper Contact Title: John EppsDeveloper Contact: 92029Developer Zip: CaliforniaDeveloper State: EncondidoDeveloper City: 1546 Auto Park WayDeveloper Address: 160 Calle Magdalena LLCDeveloper: Private BusinessOperator Type: JWE@mossy.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 858-581-7942Operator Contact Phone: SecretaryOperator Contact Title: John EppsOperator Contact: 92029Operator Zip: CaliforniaOperator State: EncondidoOperator City: 1546 Auto Park WayOperator Address: 160 Calle Magdalena LLCOperator Name: lletts@lusardi.comContact Email: Not reportedContact Phone Ext: 760-744-3133Contact Phone: Not reportedContact Title: Larry LettContact: AcresPlace Size Unit: 5.1Place Size: 10/01/2013Status Date: ActiveStatus: 10/01/2013Processed Date: 09/25/2013Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6380 S Fiddlers Green CircleDischarge Address: Otay Mesa Ventures II LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37I015817WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 218742Regulatory Measure ID: 9Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: Otay Mesa Ventures II LLCDischarge Name: 6380 S Fiddlers Green CircleDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/25/2000Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 9 37I015817WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 218742Regulatory Measure ID: 0Agency Number: 9Region: CAS000001NPDES Number: ActiveFacility Status: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 25-SEP-13Certification Date: CFOCertifier Title: John EppsCertifier: Otay RiverReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 80111Discharge Zip: ColoradoDischarge State: Greenwood VillageDischarge City: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: ColoradoDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: timothy.roberts@aptim.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 720-554-8206Operator Contact Phone: Not reportedOperator Contact Title: TIMOTHY ROBERTSOperator Contact: 80111Operator Zip: ColoradoOperator State: Greenwood VillageOperator City: 6380 S Fiddlers Green CircleOperator Address: Otay Mesa Ventures II LLCOperator Name: mark.unruh@aptim.comContact Email: Not reportedContact Phone Ext: 619-533-7301Contact Phone: Project ManagerContact Title: Mark UnruhContact: AcresPlace Size Unit: 5Place Size: 05/25/2000Status Date: ActiveStatus: 05/25/2000Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37I015817WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 218742Regulatory Measure ID: 9Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Construction - CommercialPlace/Project Type: 1546 Auto Park Way, Encondido, CA 92029Agency Address: 160 Calle Magdalena LLCAgency: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLACEAddress: MOSSY NISSAN SPECIAL EVENT AUCTION LOTName: -117.02675Longitude: 32.59773Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/25/2000Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 9 37I015817WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 9Region: 4953SIC/NAICS: Industrial - Refuse SystemsPlace/Project Type: 6380 S Fiddlers Green Circle # 310, Greenwood Village, CO 80111Agency Address: Otay Mesa Ventures II LLCAgency: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 4953-Refuse SystemsPrimary Sic: 10-AUG-15Certification Date: Project ManagerCertifier Title: TIMOTHY ROBERTSCertifier: Otay RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Violations: Industrial Facility Storm WaterCERS Description: 252758CERS ID: 538399Site ID: CHULA VISTA, CA 91911City,State,Zip: 1886 AUTO PARK PLAddress: OMAR FORMER RENDERING PLANTName: CERS: -117.02675Longitude: 32.59773Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 03/20/2019Effective Date: Not reportedAdoption Date: Not reportedNPDES Number: 9 000000215WDID: 2019-0006-DWQOrder Number: Co-PermiteeRegulatory Measure Type: ActiveRegulatory Measure Status: LFNONOPER, LNDISP, SLICProgram: SBRegion: 4953SIC/NAICS: Land fillPlace/Project Type: 4171 Essen Lane, Baton Rouge, LA 70809Agency Address: Land BankAgency: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARK PLACEAddress: OMAR RENDERING LANDFILLName: -117.02667Longitude: 32.59777Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/18/2018Termination Date: 10/01/2013Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 9 37C367857WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 9Region: Not reportedSIC/NAICS: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: SITE FROM 95 FENCE IS DOWN AT ENTRANCE. RECENT DUMPING(GREENWASTE) PURGE BARRELS ONViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-21-1996Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: Violations: Land DisposalCERS Description: 245992CERS ID: 347164Site ID: CHULA VISTA, CA 91913City,State,Zip: 1886 AUTO PARKAddress: OMAR RENDERING LANDFILLName: Not reportedAffiliation Phone: 80111Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: Greenwood VillageAffiliation City: 6380 S Fiddlers Green Circle# 310Affiliation Address: OperatorEntity Title: Otay Mesa Ventures II LLCEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 97-03-DWQ JRP 3/25/03 Omar Rendering site, the WDRs require continued coverage under Non-submittal of Industrial Storm Water Annual Report this is the oldEnf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 07-02-2002Enf Action Date: 91911Site Zip: CHULA VISTASite City: 1886 AUTO PARK PLSite Address: Omar Former Rendering PlantSite Name: 538399Site ID: Enforcement Action: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Industrial Storm Water Annual ReportViolation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-2002Violation Date: Omar Former Rendering PlantSite Name: 538399Site ID: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: VOCs. in pollution of groundwater resources with metals and chlorinated Past discharges of wastes into surface impoundments and ponds resultedViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-15-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: as required by WDRs (Order 97-40) and M&RP 97-40. Discharger failed to submit semi-annual groundwater monitoring reportViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-17-2002Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: section E.1.c. to CAO Order No. R9-2003-0080, Section E. Monitoring Reporting Program Failure to maintain surface water drainage facilities (BMPs) pursuantViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-12-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: Order No. 97-40. unit (landfill) per Provision C.7 and Reporting Requirement D.3 of Failure to report change of ownership for Class I waste managementViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-04-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: required by WDRs (Order 97-40) and M&RP 97-40. Discharger failed to submit annual groundwater monitoring report asViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-17-2002Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-05-2001Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: REPORT. FAILURE TO SUBMIT REQUIRED JANUARY-DECEMBER 1991 ANNUAL MONITORINGViolation Notes: Not reportedViolation Description: California Water CodeCitation: 01-30-1992Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: nuisance in ground water at the site. Past discharges of wastes created a condition of pollution and/orViolation Notes: Not reportedViolation Description: California Water CodeCitation: 06-15-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: 2013. labeled &quot;purge/decon water&quot;, dated January 2013 and February wastes (mattresses, tires, rubbish) and b) discharge of three drums Unauthorized discharges of wastes including: a) discharges of solidViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-12-2013Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: to groundwater. management unit reporting release of chlorinated volatile constituents Discharger (Darling International) submitted SWAT Report for wasteViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-01-1989Violation Date: Omar Rendering LandfillSite Name: 347164Site ID: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 08-30-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-13-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: YesViolations Found: 03-12-2013Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-04-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-07-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-15-2006Eval Date: Compliance Evaluation InspectionEval General Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-15-2004Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-11-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-16-2001Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-01-2002Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-12-2000Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-09-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-03-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 09-09-1999Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 07-19-2006Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-08-2007Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 02-27-2003Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Water)Enf Action Type: 04-02-2013Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 03-27-2003Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: Enforcement Action: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-21-1996Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-01-1995Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-22-2002Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-11-1999Eval Date: Compliance Evaluation InspectionEval General Type: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHULA VISTA, CA 91910City,State,Zip: 1886 AUTO PARK PLACEAddress: FORMER OMAR RENDERING LANDFILLName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: John OdermattEntity Name: Interested PartyAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Diego Regional Water Quality Control BoardEntity Name: RegulatingAffiliation Type Desc: Affiliation: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 06-20-2002Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 06-05-1995Enf Action Date: 91913Site Zip: CHULA VISTASite City: 1886 AUTO PARKSite Address: Omar Rendering LandfillSite Name: 347164Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: MOSSY NISSAN CHULA VISTA (Continued) S100833528 TC6788675.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6195213363Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN DIEGOAffiliation City: 2375 NORTHSIDE DRIVE, SUITE 100Affiliation Address: Not reportedEntity Title: SARAH A. MEARON - SAN DIEGO RWQCB (REGION 9)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10003156547CERS ID: 209355Site ID: MOSSY NISSAN CHULA VISTA (Continued) S100833528 PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37730292Alias Name: EPA Identification NumberAlias Type: CAD983566779Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0227Longitude: 32.59472Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 08/21/1995Status Date: Refer: Other AgencyStatus: 37730292Facility ID: CHULA VISTA, CA 92011City,State,Zip: 4501 OTAY VALLEY ROADAddress: VINCENT DAVIES PROPERTYName: ENVIROSTOR: 3327 ft.HIST UST 0.630 mi.SWEEPS UST Relative: Higher Actual: 144 ft. 1/2-1 San Diego Co. HMMDCHULA VISTA, CA 91911 ENE CPS-SLIC4501 OTAY VALLEY RD N/A 38 ENVIROSTORNAKANO FARMS U001571103 TC6788675.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92053-Facility Mailing Zip: CAFacility Mailing State: NESTORFacility Mailing City: P.O. BOX P O BOX 57Facility Mailing Address: NAKANO FARMSFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-421-6581Facility Telephone: Not reportedLast HMMD Inspection: DEH-106804APN: Not reportedEPA Id Number: 6HK03Business Type: 106804Permit Number: CHULA VISTA, CA 91911City,State,Zip: 4501 OTAY VALLEY RDAddress: NAKANO FARMSName: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.042898Longitude: 32.594208Latitude: H28262-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608113999Global Id: 05/30/1996Status Date: Completed - Case ClosedFacility Status: STATERegion: CHULA VISTA, CA 919116002City,State,Zip: 4501 OTAY VALLEY RDAddress: PACO’S TRUCK REPAIRName: CPS-SLIC: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CalSites Validation Program confirms NFA for DTSC.Comments: 10/25/1994Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: NAKANO FARMS (Continued)U001571103 TC6788675.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherFacility Type: 00000050131Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F086.pdfURL: 0002F086File Number: CHULA VISTA, CA 92011City,State,Zip: 4501 OTAY VALLEY ROADAddress: NAKANO FARMSName: HIST UST: 1Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 300Capacity: ATank Status: 37-000-006804-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022391Board Of Equalization: 9Number: 6804Comp Number: ActiveStatus: CHULA VISTACity: 4501 OTAY VALLEY RDAddress: NAKANO FARMSName: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: GRAVITYDelivery System: Not reportedPipe Type: 1968-01-01 00:00:00Year Installed: Not reportedRemove Close Date: EXEMPTReg Status: LEADEDOther Content Info: LEADEDUST Contents: 300Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 106804Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 106804 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NAKANO FARMSUST Owner: NAKANO FARMS (Continued)U001571103 TC6788675.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000300Tank Capacity: 1968Year Installed: 1Container Num: 001Tank Num: 0001Total Tanks: CHULA VISTA, CA 92011Owner City,St,Zip: 4501 OTAY VALLEY ROADOwner Address: NAKANO FARMSOwner Name: 6194216581Telephone: Not reportedContact Name: FARMOther Type: NAKANO FARMS (Continued)U001571103 EPA Identification NumberAlias Type: CAD980515860Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: GALLONS * OTHER INORGANIC SOLID WASTE * Laboratory Waste Chemicals * EMPTY CONTAINERS, LESS THAN 30Potential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0213Longitude: 32.59416Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 79Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: RWQCB 9 - San DiegoLead Agency: RWQCB 9 - San DiegoRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 400004Site Code: 08/27/1990Status Date: Refer: RWQCBStatus: 37500032Facility ID: CHULA VISTA, CA 92011City,State,Zip: 4551 OTAY VALLEY ROADAddress: APACHE SERVICESName: ENVIROSTOR: 3636 ft. 0.689 mi. Relative: Higher Actual: 140 ft. 1/2-1 CHULA VISTA, CA 92011 ENE CA BOND EXP. PLAN4551 OTAY VALLEY ROAD N/A 39 ENVIROSTORAPACHE SERVICES S100833516 TC6788675.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation through removal of the most highly contaminated soil. This site will be further water is within 12 feet of the surface. The site has been partially abated site. PCE and TCA were found in standing surface water and ground water. Ground There is some potential threat to the Otay River. Farmland is adjacent to theThreat To Public Health & Env: perchloroethylene (PCE). The site is located on fill material. solvents, electrical insulating oils, trichloroethane (TCA), chloroform, and Hazardous wastes previously stored and spilled include petroleum distillates, Soil contamination includes low levels of copper, zinc, cadmium and lead.Hazardous Waste Desc: associated with nearby naval facilities. The site was formerly a junkyard. Many of the wastes onsite are thought to beSite Description: fund site cleanup, another source of funds will need to be identified. reimbursement to DHS for its oversight activities. If the RPs are unable to This site is projected to be remediated by the responsible parties willProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: BACKLOG SITE CLEANUP PLANNING REPORTReponsible Party: CA BOND EXP. PLAN: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED VIA ROUTINE SURVEILLANCEComments: 01/13/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: IMPLIMENTING PLAN INSURING NO TOXINS WILL BE RELEASED PROBABILITY TOXINS WILL BE RELEASED. RWQCB IS LEAD AGENCY AND IS PRELIM ASSESS DONE STUDY DONE FOR RWQCB STATES THERE IS LOWComments: 02/19/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE PENDING: RWQCB LEAD. RWQCB SITE REFERRED TO SAN DIEGO RWQCB. DELISTED FROM BEP BACKLOG.Comments: 08/27/1990Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37500032Alias Name: Project Code (Site Code)Alias Type: 400004Alias Name: PCodeAlias Type: P43063Alias Name: APACHE SERVICES (Continued)S100833516 TC6788675.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Diego RWQCB. responsible parties are continuing remediation work under the oversight of the site characterization is necessary to confirm the adequacy of cleanup. The chatacterization to determine the current levels of contamination. Additional Some subsequent surface removal occurred. There has been inadequate responsible party, when the salvage yard was destroyed by fire in August, 1985. Diego Region. DHS was working in coordination with the U.S. Navy, a potentially In February, 1981, a cleanup and abatement order was issued by the RWQCB, SanSite Activity Status: evaluated in the future to determine if additional cleanup action is necessary. APACHE SERVICES (Continued)S100833516 09/10/1999Completed Date: Inventory Project Report (INPR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000941Alias Name: INPRAlias Type: J09CA7265Alias Name: Federal Facility IDAlias Type: CA99799FA08800Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.05Longitude: 32.59583Latitude: DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 80Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: FUDSSite Type Detailed: Military EvaluationSite Type: Not reportedSite Code: 07/01/2005Status Date: Inactive - Needs EvaluationStatus: 80000941Facility ID: CHULA VISTA, CACity,State,Zip: Not reportedAddress: CAMP WEBER - ARMYName: ENVIROSTOR: 4898 ft. Site 1 of 2 in cluster I 0.928 mi. Relative: Higher Actual: 135 ft. 1/2-1 CHULA VISTA, CA WNW N/A I40 ENVIROSTORCAMP WEBER - ARMY S107736071 TC6788675.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: CAMP WEBER - ARMY (Continued)S107736071 RIFLE COMPANIES. THE OFFICER RECALLS THAT THERE WAS NO RIFLE RANGE REGIMENT SO MOST OF THE TROOPS THAT STAYED AT CAMP WEBER WERE IN EVIDENCE OF THE BARRACKS REMAINS. THE 140TH REGIMENT WAS AN INFANTRY TYPICAL SINGLE STORY BARRACKS USED FOR HOUSING ABOUT 200 TROOPS. NO IMPROVEMENTS TO THE SITE CONSISTED OF PROBABLY A TOTAL OF 6 OR 7 LIMITED NUMBER OF HOUSES AND FARMS LOCATED NEARBY. THE ONLY KNOWN THAT IT WAS ABOUT 10 TO 20 ACRES IN SIZE, AND THAT THERE WERE A FEBRUARY 1944, AT WHICH TIME HIS REGIMENT WAS RELOCATED. HE RECALLS STARTED, BUT HE WAS AWARE THAT IT WAS A CAMP FROM DECEMBER 1942 TO SAME SITES. THE OFFICER OF THE 140TH WAS NOT AWARE OF HOW THE CAMP COMMUNICATIONS, IT IS BELIEVED THAT CAMP OTAY AND CAMP WEBER ARE THE SIZE OF EACH CAMP LOCATION, AND INFORMATION DERIVED FROM PERSONAL CORRESPONDING DESCRIPTIONS OF APPROXIMATE LOCATIONS, THE ESTIMATED BATTALION HEADQUARTERS FOR THE ARMY DURING THAT PERIOD. DUE TO OTAY RIVER IN THE OTAY VALLEY, WAS A SUB-CAMP OF CAMP LA MESA, WORLD WAR II, A CAMP OTAY, LOCATED VERY CLOSE (WITHIN 1/2 MILE) TO REGIMENT, 35TH DIVISION, U.S. ARMY, STATIONED IN SAN DIEGO DURING THE GOVERNMENT COULD BE IDENTIFIED. ACCORDING TO AN OFFICER IN THE 140TH UMENTATION OF LEASING AND/OR LAND USE AGREEMENTS WITH THE U.S. THE PROPERTY WAS PRIVATELY OWNED DURING WORLD WAR II AND NO ONCE CAMP WEBER COULD NOT BE FOUND. RECORDS OF TITLE INDICATE THAT INFORMATION ON THE ACQUISITION AND DISPOSAL OF THE PROPERTY THAT WASProperty History: Not on the NPLNPL Status: NoHas Projects: EligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=54199EMS Map Link: Not reportedCurrent Owner: Properties without projectsStatus: Los Angeles District (SPL)USACE District: SPDUSACE Division: 9217Object ID: SAN DIEGOCounty: CAState: CHULA VISTACity: J09CA7265FUDS Number: CAMP WEBER- ARMYName: 51Congressional District Number: CA99799FA08800Installation ID: 9EPA Region: FUDS: 4899 ft. Site 2 of 2 in cluster I 0.928 mi. Relative: Higher Actual: 136 ft. 1/2-1 CHULA VISTA, CA WNW N/A I41 FUDSCAMP WEBER- ARMY 1024903972 TC6788675.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.05Longitude: 32.595833329999998Latitude: Not reportedFeature Description: NoProject Required: LOCATION. THEY FUELED VEHICLES OR PERFORMED EXTENSIVE MAINTENANCE AT THIS THE CAMP. THERE WAS LIKELY A SMALL MOTOR POOL, BUT HE DOES NOT THINK PRESENT AND DOES NOT BELIEVE THAT ANY KIND OF EXPLOSIVES WERE USED AT CAMP WEBER- ARMY (Continued)1024903972 TC6788675.2s Page 279 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 7 records. CHULA VISTA S108217438 PUBLIC STORAGE FACILITY 2317 MAIN (SB) ST 91911 SAN DIEGO CO. SAM CHULA VISTA S114732655 SHINOHARA I 4705 OTAY VALLEY RD EAST OF 80 SWF/LF, RGA LF CHULA VISTA S108407126 MCMILLIN OTAY RANCH - SE OF LOWER OTAY LAKES RD 91911 SAN DIEGO CO. SAM CHULA VISTA S109348921 PARCEL 99, OTAY RANCH OTAY LAKES & UPPER RESERVOIR 91911 SAN DIEGO CO. SAM CHULA VISTA CA S103443330 WALKER SCOTT PROPERTY OTAY VALLEY RD 91911 WMUDS/SWAT, San Diego Co. HMMD SAN DIEGO S127511317 SDG&E - OTAY LAKES SUBSTATION ALTA RD/ N OF OTAY MESA RD 92154 San Diego Co. HMMD SAN DIEGO 1015730674 OTAY MESA CID DRUMS CORNER HERITAGE ROAD AND OTAY 92154 SEMS TC6788675.2s Page 280 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6788675.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6788675.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6788675.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6788675.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 61 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 87 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC6788675.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned TC6788675.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6788675.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6788675.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC6788675.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/30/2021 Number of Days to Update: 84 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually TC6788675.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6788675.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies TC6788675.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6788675.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 11/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 12 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC6788675.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. TC6788675.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Quarterly AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 12/01/2019 Date Data Arrived at EDR: 08/19/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6788675.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/25/2021 Date Data Arrived at EDR: 09/03/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6788675.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/13/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6788675.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6788675.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6788675.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/19/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 85 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6788675.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6788675.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/27/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6788675.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6788675.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC6788675.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 62 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6788675.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC6788675.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 08/24/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/04/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 84 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies TC6788675.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/01/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6788675.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6788675.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC6788675.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC6788675.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data TC6788675.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC6788675.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 84 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies BUTTE COUNTY: TC6788675.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC6788675.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: TC6788675.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LASSEN COUNTY: TC6788675.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies TC6788675.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6788675.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MONO COUNTY: TC6788675.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 06/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/28/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6788675.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/29/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 81 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly TC6788675.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 09/28/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6788675.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6788675.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 89 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6788675.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/04/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 02/27/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SHASTA COUNTY: TC6788675.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies SUTTER COUNTY: TC6788675.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies VENTURA COUNTY: TC6788675.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/28/2021 Date Made Active in Reports: 09/21/2021 Number of Days to Update: 85 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Annually YUBA COUNTY: TC6788675.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually TC6788675.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/06/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6788675.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6788675.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6788675.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2018Version Date: 12016552 IMPERIAL BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 113 ft. above sea levelElevation: 3605524.2UTM Y (Meters): 496812.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.03396 - 117ˆ 2’ 2.26’’Longitude (West): 32.588896 - 32ˆ 35’ 20.03’’Latitude (North): TARGET PROPERTY COORDINATES SAN DIEGO, CA 92154 OTAY VALLEY RD NAKANO TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6788675.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 113 ft. North South West East 41 3 39 0 40 8 42 6 32 6 27 7 29 2 26 7 17 0 11 3 80 94 12 2 15 8 19 9 22 9 20 2 18 8 19 6 55 64 67 80 69 74 77 94 10 0 11 3 12 6 13 8 15 0 14 7 16 7 16 2 14 3 13 7 14 9 General NNWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: between aquifer(s) underlying the site. Information is not available regarding the hydraulic connection Hydraulic Connection: 110 to 180 feet. Inferred Depth to Water: W TOWARD SAN DIEGO BAY. Groundwater Flow Direction: CAT080010101 Site EPA ID Number: APPROPRIATE TECHNOLOGIES II Site Name: 1 - 2 Miles ENE Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapIMPERIAL BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06073C2159G FEMA FIRM Flood data06073C2157G FEMA FIRM Flood data06073C2156G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06073C2158G Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. WSW1/4 - 1/2 Mile North2G Varies1/2 - 1 Mile NE1G Varies1/2 - 1 Mile NEH49 WSW1/4 - 1/2 Mile NorthC22 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: PlioceneSeries: TpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 3 1 2 6 5 5 7 0 1/16 1/8 1/4 Miles TC6788675.2s Page A-7 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam64 inches46 inches 3 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches22 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: clay loamSoil Surface Texture: SALINASSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-8 Excessively drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: gravelly coarse sandSoil Surface Texture: RIVERWASHSoil Component Name: Soil Map ID: 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam44 inches27 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly27 inches 9 inches 2 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: very gravelly sandSoil Surface Texture: Gravel pitsSoil Component Name: Soil Map ID: 4 Max: Min: Min: 42 Max: 141 gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular gravelly sand sand to gravelly coarse extremely stratified59 inches 5 inches 2 Max: Min: Min: 42 Max: 141 gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly coarse 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 168 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: All hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-10 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 5 Max: Min: Min: 42 Max: 141 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand very gravelly59 inches 5 inches 2 Max: Min: Min: 42 Max: 141 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand very gravelly 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-11 Max: Min: Min: Max: Not reportedNot reportedvariable59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: TERRACE ESCARPMENTSSoil Component Name: Soil Map ID: 6 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam59 inches42 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly42 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-12 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to sandy loam stratified sand72 inches55 inches 3 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam55 inches11 inches 2 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: HUERHUEROSoil Component Name: Soil Map ID: 7 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-13 1/4 - 1/2 Mile NorthCAEDF0000101827 C18 1/4 - 1/2 Mile NorthCAEDF0000072666 C17 1/4 - 1/2 Mile NorthCAEDF0000057025 C16 1/4 - 1/2 Mile NorthCAEDF0000050936 C15 1/4 - 1/2 Mile NorthCAEDF0000000262 C14 1/4 - 1/2 Mile NorthCAEDF0000125091 C13 1/8 - 1/4 Mile NWCAEDF0000039261 B12 1/8 - 1/4 Mile NWCAEDF0000061745 B11 1/8 - 1/4 Mile NWCAEDF0000019439 A10 1/8 - 1/4 Mile NWCAEDF0000138228 B9 1/8 - 1/4 Mile NWCAEDF0000003380 B8 1/8 - 1/4 Mile NWCAEDF0000092739 B7 1/8 - 1/4 Mile NWCAEDF0000140433 B6 1/8 - 1/4 Mile NWCAEDF0000000054 B5 1/8 - 1/4 Mile NWCAEDF0000091663 B4 1/8 - 1/4 Mile NWCAEDF0000070156 B3 1/8 - 1/4 Mile NWCAEDF0000087277 B2 0 - 1/8 Mile WNWCADWR0000031941 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SWUSGS40000129225 52 1/2 - 1 Mile NWUSGS40000129254 41 1/2 - 1 Mile NEUSGS40000129253 E34 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-14 1/2 - 1 Mile ENECADWR0000018742 60 1/2 - 1 Mile WestCADWR0000025812 K59 1/2 - 1 Mile WestCADWR0000018837 K58 1/2 - 1 Mile WestCADWR0000031822 K57 1/2 - 1 Mile NECAPFAS000001531 J56 1/2 - 1 Mile NECAEDF0000091397 J55 1/2 - 1 Mile NECAEDF0000036580 I54 1/2 - 1 Mile NECAEDF0000021753 I53 1/2 - 1 Mile NECAEDF0000075105 H51 1/2 - 1 Mile WNWCADWR0000005306 50 1/2 - 1 Mile NECAPFAS000001625 G48 1/2 - 1 Mile NECAPFAS000001664 G47 1/2 - 1 Mile NECAPFAS000000335 G46 1/2 - 1 Mile NECAEDF0000089696 G45 1/2 - 1 Mile NECAEDF0000125503 G44 1/2 - 1 Mile NECAEDF0000142143 G43 1/2 - 1 Mile NNECAEDF0000099995 F42 1/2 - 1 Mile NECAEDF0000039025 E40 1/2 - 1 Mile NECAEDF0000074113 E39 1/2 - 1 Mile NECAEDF0000051030 E38 1/2 - 1 Mile NNECADWR0000009952 F37 1/2 - 1 Mile NECAEDF0000088613 E36 1/2 - 1 Mile NECAEDF0000050906 F35 1/2 - 1 Mile NNECADWR0000037805 33 1/4 - 1/2 Mile NECAEDF0000074473 32 1/4 - 1/2 Mile NNWCAEDF0000003234 D31 1/4 - 1/2 Mile NNWCAEDF0000076400 D30 1/4 - 1/2 Mile NNWCAEDF0000046331 D29 1/4 - 1/2 Mile NNWCAEDF0000139557 D28 1/4 - 1/2 Mile NNWCAEDF0000120370 D27 1/4 - 1/2 Mile NWCADWR0000015171 26 1/4 - 1/2 Mile NNWCAEDF0000108092 D25 1/4 - 1/2 Mile NNWCAEDF0000111236 D24 1/4 - 1/2 Mile NNWCAEDF0000060146 D23 1/4 - 1/2 Mile NorthCAEDF0000118751 C21 1/4 - 1/2 Mile NorthCAEDF0000114797 C20 1/4 - 1/2 Mile NorthCAEDF0000006015 C19 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 240 440440440 240 40 0 320 320 280 240 20 0 200 200 16 0 160 5 20 280 520 480 48 0 44 0 0 400 360 360 320 320 280 280 240 240 24 0 200 160 160 0 120 120 80 CA TC6788675.2s Page A-16 igned_name=OR-5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-5Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-5Well ID: B4 NW 1/8 - 1/4 Mile Lower CAEDF0000091663CA WELLS igned_name=OR-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-2Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-2Well ID: B3 NW 1/8 - 1/4 Mile Lower CAEDF0000070156CA WELLS igned_name=OR-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-1Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-1Well ID: B2 NW 1/8 - 1/4 Mile Lower CAEDF0000087277CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24J001SWell ID: A1 WNW 0 - 1/8 Mile Lower CADWR0000031941CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-17 igned_name=OR-9 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-9&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-9Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-9Well ID: B8 NW 1/8 - 1/4 Mile Lower CAEDF0000003380CA WELLS igned_name=OR-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-6Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-6Well ID: B7 NW 1/8 - 1/4 Mile Lower CAEDF0000092739CA WELLS igned_name=OR-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-7Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-7Well ID: B6 NW 1/8 - 1/4 Mile Lower CAEDF0000140433CA WELLS igned_name=OR-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-4Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-4Well ID: B5 NW 1/8 - 1/4 Mile Lower CAEDF0000000054CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-18 igned_name=OR-12 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-12&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-12Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-12Well ID: B12 NW 1/8 - 1/4 Mile Lower CAEDF0000039261CA WELLS igned_name=OR-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-10Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-10Well ID: B11 NW 1/8 - 1/4 Mile Lower CAEDF0000061745CA WELLS igned_name=OR-11 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-11&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-11Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-11Well ID: A10 NW 1/8 - 1/4 Mile Lower CAEDF0000019439CA WELLS igned_name=OR-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000002226&assGeoTracker Data: date=&global_id=T10000002226&assigned_name=OR-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: OR-8Other Name: EDFSource: MONITORINGWell Type: T10000002226-OR-8Well ID: B9 NW 1/8 - 1/4 Mile Lower CAEDF0000138228CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-19 gned_name=MW-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-4Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-4Well ID: C16 North 1/4 - 1/2 Mile Higher CAEDF0000057025CA WELLS gned_name=MW-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-2Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-2Well ID: C15 North 1/4 - 1/2 Mile Higher CAEDF0000050936CA WELLS gned_name=MW-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-6Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-6Well ID: C14 North 1/4 - 1/2 Mile Higher CAEDF0000000262CA WELLS gned_name=MW-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-7Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-7Well ID: C13 North 1/4 - 1/2 Mile Higher CAEDF0000125091CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-20 gned_name=MW-9 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-9&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-9Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-9Well ID: C20 North 1/4 - 1/2 Mile Higher CAEDF0000114797CA WELLS gned_name=MW-5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-5Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-5Well ID: C19 North 1/4 - 1/2 Mile Higher CAEDF0000006015CA WELLS gned_name=MW-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-8Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-8Well ID: C18 North 1/4 - 1/2 Mile Higher CAEDF0000101827CA WELLS gned_name=MW-3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-3Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-3Well ID: C17 North 1/4 - 1/2 Mile Higher CAEDF0000072666CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-21 MW3Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW3Well ID: D25 NNW 1/4 - 1/2 Mile Higher CAEDF0000108092CA WELLS gned_name=MW-7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-7Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-7Well ID: D24 NNW 1/4 - 1/2 Mile Higher CAEDF0000111236CA WELLS gned_name=MW-6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-6Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-6Well ID: D23 NNW 1/4 - 1/2 Mile Higher CAEDF0000060146CA WELLS Date: 04/12/1990 Average Water Depth: Not Reported Deep Water Depth: 35 Shallow Water Depth: 25 Groundwater Flow: WSW Site ID: 9UT1584C22 North 1/4 - 1/2 Mile Higher 33964AQUIFLOW gned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607367594&assiGeoTracker Data: date=&global_id=T0607367594&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-1Other Name: EDFSource: MONITORINGWell Type: T0607367594-MW-1Well ID: C21 North 1/4 - 1/2 Mile Higher CAEDF0000118751CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-22 date=&global_id=T0607313861&assigned_name=MW2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW2Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW2Well ID: D29 NNW 1/4 - 1/2 Mile Higher CAEDF0000046331CA WELLS gned_name=MW1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW1Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW1Well ID: D28 NNW 1/4 - 1/2 Mile Higher CAEDF0000139557CA WELLS gned_name=MW4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW4Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW4Well ID: D27 NNW 1/4 - 1/2 Mile Higher CAEDF0000120370CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24G001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24G001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24G001SWell ID: 26 NW 1/4 - 1/2 Mile Higher CADWR0000015171CA WELLS gned_name=MW3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-23 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19D001SWell ID: 33 NNE 1/2 - 1 Mile Higher CADWR0000037805CA WELLS igned_name=MW-17 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-17&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-17Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-17Well ID: 32 NE 1/4 - 1/2 Mile Lower CAEDF0000074473CA WELLS gned_name=MW-8 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW-8&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-8Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW-8Well ID: D31 NNW 1/4 - 1/2 Mile Higher CAEDF0000003234CA WELLS gned_name=MW5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: date=&global_id=T0607313861&assigned_name=MW5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW5Other Name: EDFSource: MONITORINGWell Type: T0607313861-MW5Well ID: D30 NNW 1/4 - 1/2 Mile Higher CAEDF0000076400CA WELLS gned_name=MW2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0607313861&assiGeoTracker Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-24 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19C001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19C001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19C001SWell ID: F37 NNE 1/2 - 1 Mile Higher CADWR0000009952CA WELLS igned_name=SVGW-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=SVGW-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: SVGW-10Other Name: EDFSource: MONITORINGWell Type: L10003156547-SVGW-10Well ID: E36 NE 1/2 - 1 Mile Higher CAEDF0000088613CA WELLS igned_name=MW-18 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-18&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-18Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-18Well ID: F35 NE 1/2 - 1 Mile Higher CAEDF0000050906CA WELLS ftWell Hole Depth Units: 182Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19511101Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 018S001W19D001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: E34 NE 1/2 - 1 Mile Higher USGS40000129253FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-25 1420Well Hole Depth: ftWell Depth Units: 1200Well Depth: 19960630Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 018S002W24C001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 41 NW 1/2 - 1 Mile Higher USGS40000129254FED USGS igned_name=MW-10 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-10&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-10Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-10Well ID: E40 NE 1/2 - 1 Mile Higher CAEDF0000039025CA WELLS igned_name=MW-20 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-20&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-20Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-20Well ID: E39 NE 1/2 - 1 Mile Higher CAEDF0000074113CA WELLS igned_name=MW-09 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-09&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-09Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-09Well ID: E38 NE 1/2 - 1 Mile Higher CAEDF0000051030CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-26 igned_name=MW-02 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-02Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-02Well ID: G45 NE 1/2 - 1 Mile Higher CAEDF0000089696CA WELLS igned_name=MW-08 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-08&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-08Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-08Well ID: G44 NE 1/2 - 1 Mile Higher CAEDF0000125503CA WELLS igned_name=MW-03 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-03&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-03Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-03Well ID: G43 NE 1/2 - 1 Mile Higher CAEDF0000142143CA WELLS igned_name=MW-19 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-19&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-19Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-19Well ID: F42 NNE 1/2 - 1 Mile Higher CAEDF0000099995CA WELLS ftWell Hole Depth Units: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-27 date=&global_id=&assigned_name=18S02W24F001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24F001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24F001SWell ID: 50 WNW 1/2 - 1 Mile Higher CADWR0000005306CA WELLS Date: 07/15/1989 Average Water Depth: Not Reported Deep Water Depth: 35 Shallow Water Depth: 18 Groundwater Flow: Varies Site ID: Not ReportedH49 NE 1/2 - 1 Mile Higher 34110AQUIFLOW Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-02Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-02Well ID: G48 NE 1/2 - 1 Mile Higher CAPFAS000001625CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-03&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-03Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-03Well ID: G47 NE 1/2 - 1 Mile Higher CAPFAS000001664CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-08&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-08Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-08Well ID: G46 NE 1/2 - 1 Mile Higher CAPFAS000000335CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-28 date=&global_id=L10003156547&assigned_name=MW-04&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-04Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-04Well ID: I54 NE 1/2 - 1 Mile Higher CAEDF0000036580CA WELLS igned_name=MW-21R https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-21R&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-21ROther Name: EDFSource: MONITORINGWell Type: L10003156547-MW-21RWell ID: I53 NE 1/2 - 1 Mile Higher CAEDF0000021753CA WELLS ftWell Hole Depth Units: 725Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 018S002W25C001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 52 SW 1/2 - 1 Mile Higher USGS40000129225FED USGS igned_name=MW-01R https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-01R&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-01ROther Name: EDFSource: MONITORINGWell Type: L10003156547-MW-01RWell ID: H51 NE 1/2 - 1 Mile Higher CAEDF0000075105CA WELLS Not ReportedGeoTracker Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-29 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24M003S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24M003SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24M003SWell ID: K58 West 1/2 - 1 Mile Lower CADWR0000018837CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24M001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24M001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24M001SWell ID: K57 West 1/2 - 1 Mile Lower CADWR0000031822CA WELLS Not ReportedGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-13&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: YesGAMA PFAS Testing: MW-13Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-13Well ID: J56 NE 1/2 - 1 Mile Higher CAPFAS000001531CA WELLS igned_name=MW-13 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: date=&global_id=L10003156547&assigned_name=MW-13&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-13Other Name: EDFSource: MONITORINGWell Type: L10003156547-MW-13Well ID: J55 NE 1/2 - 1 Mile Higher CAEDF0000091397CA WELLS igned_name=MW-04 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10003156547&assGeoTracker Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-30 Date: 04/12/1990 Average Water Depth: Not Reported Deep Water Depth: 35 Shallow Water Depth: 25 Groundwater Flow: WSW Site ID: 9UT15842G North 1/4 - 1/2 Mile Lower 33964AQUIFLOW Date: 07/15/1989 Average Water Depth: Not Reported Deep Water Depth: 35 Shallow Water Depth: 18 Groundwater Flow: Varies Site ID: Not Reported1G NE 1/2 - 1 Mile Lower 34110AQUIFLOW Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S01W19H001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S01W19H001SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S01W19H001SWell ID: 60 ENE 1/2 - 1 Mile Higher CADWR0000018742CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=18S02W24M002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 18S02W24M002SOther Name: Department of Water ResourcesSource: UNKWell Type: 18S02W24M002SWell ID: K59 West 1/2 - 1 Mile Lower CADWR0000025812CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6788675.2s Page A-31 Not ReportedNot ReportedNot ReportedNot ReportedBasement 0%0%100%0.400 pCi/LLiving Area - 2nd Floor 0%0%100%0.677 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for SAN DIEGO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 0392154 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6788675.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6788675.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6788675.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED FORM-NULL-PVC tropeR paM suidaR yrammuS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Nakano OTAY VALLEY RD San Diego, CA 92154 Inquiry Number: 6788675.2s December 15, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 280 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC6788675.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS OTAY VALLEY RD SAN DIEGO, CA 92154 COORDINATES 32.5888960 - 32ˆ 35’ 20.02’’Latitude (North): 117.0339600 - 117ˆ 2’ 2.25’’Longitude (West): Zone 11Universal Tranverse Mercator: 496812.9UTM X (Meters): 3605524.2UTM Y (Meters): 113 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY TP Target Property: U.S. Geological SurveySource: AERIAL PHOTOGRAPHY IN THIS REPORT 20140805Portions of Photo from: USDASource: 6788675.2s Page 2 39 APACHE SERVICES 4551 OTAY VALLEY ROA ENVIROSTOR, CA BOND EXP. PLAN Higher 3636, 0.689, ENE 38 NAKANO FARMS 4501 OTAY VALLEY RD ENVIROSTOR, CPS-SLIC, San Diego Co. HMMD, SWEEPS... Higher 3327, 0.630, ENE 37 MOSSY NISSAN CHULA V 1886 AUTO PARK PL DEED, LDS, CA BOND EXP. PLAN, Cortese, ENF, NPDES,... Higher 3042, 0.576, NE H36 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI WMUDS/SWAT Higher 2364, 0.448, NNE H35 BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI CPS-SLIC, CERS Higher 2302, 0.436, NNE 34 SHINOHARA PARCEL 3 H 580 OTAY VALLEY ROAD CPS-SLIC, San Diego Co. HMMD, CERS Higher 1796, 0.340, NE G33 ARCO 4430 OTAY VALLEY RD SAN DIEGO CO. SAM, Cortese, SAN DIEGO CO LOP, CERS Higher 1782, 0.338, NNW G32 ARCO 4430 OTAY VALLEY RD LUST Higher 1782, 0.338, NNW F31 SOUTHBAY UNION 76 4360 PALM AV (NEAR I LUST, SAN DIEGO CO. SAM, CPS-SLIC, San Diego Co.... Higher 1580, 0.299, SW F30 UNOCAL #6893 4360 PALM AVE LUST Higher 1580, 0.299, SW E29 SHELL 4555 AUTO PARK DR LUST, SAN DIEGO CO. SAM, Cortese, SAN DIEGO CO... Higher 1561, 0.296, North E28 L&S AUTO WRECKING 4984 OTAY VALLEY RD SAN DIEGO CO. SAM, CPS-SLIC, San Diego Co. HMMD,... Higher 1551, 0.294, NNW 27 PARCEL 8 4705 OTAY VALLEY RD SEMS-ARCHIVE Higher 1492, 0.283, NNE B26 DOLLAR TREE #08724 1830 MAIN CT RCRA NonGen / NLR Higher 1315, 0.249, North B25 DOLLAR TREE #08724 1830 MAIN CT CERS HAZ WASTE, CERS, HWTS Higher 1315, 0.249, North D24 SOUTH BAY BURNSITE 4700 PALM AV SWF/LF Higher 1301, 0.246, SSE D23 SOUTH BAY REFUSE DIS 4700 PALM AVENUE SWF/LF Higher 1301, 0.246, SSE 22 DAVID PEREZ 308 RANCHO DR. UNIT RCRA NonGen / NLR Lower 1286, 0.244, NW D21 KAISER PERMANENTE - 4652 PALM AVE RCRA-SQG, FINDS, ECHO Higher 1278, 0.242, South D20 KAISER FOUNDATION OT 4652 PALM AVE RCRA NonGen / NLR Higher 1278, 0.242, South D19 KAISER PERMANENTE-OT 4650 PALM AVE UST Higher 1262, 0.239, South D18 KAISER PERMANENTE OT 4650 PALM AVE. RCRA-LQG Higher 1262, 0.239, South D17 KAISER PERMANENTE-OT 4650 PALM AVE CPS-SLIC, San Diego Co. HMMD, CERS HAZ WASTE, CERS...Higher 1262, 0.239, South B16 PETSMART #1498 1840 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1243, 0.235, North B15 PETSMART #1498 1840 MAIN CT RCRA NonGen / NLR Higher 1243, 0.235, North B14 BANFIELD PET HOSPITA 1840 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Higher 1243, 0.235, North B13 BANFIELD PET HOSPITA 1840 MAIN CT RCRA NonGen / NLR Higher 1243, 0.235, North C12 OTAY MESA ARCO / ATT 4604 PALM AVE RCRA NonGen / NLR Higher 1185, 0.224, SSW C11 OTAY MESA ARCO 4604 PALM AVE UST Higher 1185, 0.224, SSW C10 ARCO AM/PM 4604 PALM AVE UST Higher 1185, 0.224, SSW B9 ALDI #96 1850 MAIN CT RCRA NonGen / NLR Higher 1168, 0.221, North B8 ALDI #96 1850 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, CERS, HWTS Higher 1168, 0.221, North A7 TOYS R US #6534 1860 MAIN CT RCRA NonGen / NLR Lower 1035, 0.196, North 6 SHINOHARA I PROPERTY 4705 MAIN ST. SWF/LF, LDS, SAN DIEGO CO LOP Lower 795, 0.151, NNE A5 KOHL’S INC - STORE # 1870 MAIN CT RCRA NonGen / NLR Lower 779, 0.148, North A4 KOHL’S, INC. - STORE 1870 MAIN CT San Diego Co. HMMD, CERS HAZ WASTE, HAZNET, CERS,... Lower 779, 0.148, North 3 SHINOHARA II PROPERT S OF 4700 BLK. MAIN SWF/LF, CERS Lower 560, 0.106, NE 2 APACHE SERV LDFL 4551 OTAY VLY RD NR SEMS-ARCHIVE Lower 459, 0.087, North 1 DAVIES PROPERTY NO ADDRESS US BROWNFIELDS Lower 219, 0.041, NNW MAPPED SITES SUMMARY Target Property Address: OTAY VALLEY RD SAN DIEGO, CA 92154 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6788675.2s Page 3 I41 CAMP WEBER- ARMY FUDS Higher 4899, 0.928, WNW I40 CAMP WEBER - ARMY ENVIROSTOR Higher 4898, 0.928, WNW MAPPED SITES SUMMARY Target Property Address: OTAY VALLEY RD SAN DIEGO, CA 92154 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PARCEL 8 4705 OTAY VALLEY RD NNE 1/4 - 1/2 (0.283 mi.) 27 15 Site ID: 0904797 EPA Id: CAD983662578 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ APACHE SERV LDFL 4551 OTAY VLY RD NR N 0 - 1/8 (0.087 mi.) 2 9 Site ID: 0901779 EPA Id: CAD980515860 Lists of Federal RCRA generators RCRA-LQG: A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE OT 4650 PALM AVE. S 1/8 - 1/4 (0.239 mi.) D18 13 EPA ID:: CAR000288704 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 5 RCRA-SQG: A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE - 4652 PALM AVE S 1/8 - 1/4 (0.242 mi.) D21 13 EPA ID:: CAL000147171 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NAKANO FARMS 4501 OTAY VALLEY RD ENE 1/2 - 1 (0.630 mi.) 38 18 Facility Id: 37730292 Status: Refer: Other Agency APACHE SERVICES 4551 OTAY VALLEY ROA ENE 1/2 - 1 (0.689 mi.) 39 19 Facility Id: 37500032 Status: Refer: RWQCB CAMP WEBER - ARMY WNW 1/2 - 1 (0.928 mi.) I40 19 Facility Id: 80000941 Status: Inactive - Needs Evaluation Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: A review of the SWF/LF list, as provided by EDR, has revealed that there are 4 SWF/LF sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH BAY REFUSE DIS 4700 PALM AVENUE SSE 1/8 - 1/4 (0.246 mi.) D23 14 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0099 Operational Status: To be Determined Regulation Status: TBD (Pending Investigation) SOUTH BAY BURNSITE 4700 PALM AV SSE 1/8 - 1/4 (0.246 mi.) D24 14 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0077 Operational Status: Clean Closed Regulation Status: Pre-regulation PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SHINOHARA II PROPERT S OF 4700 BLK. MAIN NE 0 - 1/8 (0.106 mi.) 3 9 Database: SAN DIEGO CO. LF, Date of Government Version: 10/01/2020 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 6 Facility ID: 37-CR-0075 Operational Status: Closed Operational Status: CLOSED Regulation Status: Pre-regulation Facility Status: CLOSED SITES SHINOHARA I PROPERTY 4705 MAIN ST. NNE 1/8 - 1/4 (0.151 mi.) 6 10 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 37-CR-0074 Operational Status: Closed Regulation Status: Pre-regulation Lists of state and tribal leaking storage tanks SAN DIEGO CO. SAM: A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 4 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ L&S AUTO WRECKING 4984 OTAY VALLEY RD NNW 1/4 - 1/2 (0.294 mi.) E28 15 Case Number: H26591-001 Facility Status: Closed Case SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 15 Case Number: H02893-001 Facility Status: Remedial Investigation SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 16 Case Number: H21349-002 Case Number: H21349-001 Facility Status: Closed Case ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G33 17 Case Number: H21459-001 Facility Status: Closed Case LUST: A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 15 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607367594 UNOCAL #6893 4360 PALM AVE SW 1/4 - 1/2 (0.299 mi.) F30 16 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway Case Number: 9UT3209 SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 16 Database: LUST, Date of Government Version: 09/07/2021 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 7 Status: Completed - Case Closed Global Id: T0607301965 ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G32 17 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607313861 CPS-SLIC: A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 5 CPS-SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 12 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T10000002226 Facility Status: Completed - Case Closed L&S AUTO WRECKING 4984 OTAY VALLEY RD NNW 1/4 - 1/2 (0.294 mi.) E28 15 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T0608157584 Facility Status: Completed - Case Closed SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 16 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T0608167820 Facility Status: Completed - Case Closed SHINOHARA PARCEL 3 H 580 OTAY VALLEY ROAD NE 1/4 - 1/2 (0.340 mi.) 34 17 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T10000012350 Facility Status: Completed - Case Closed BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI NNE 1/4 - 1/2 (0.436 mi.) H35 17 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: L10003764847 Facility Status: Completed - Case Closed Lists of state and tribal registered storage tanks UST: A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C10 11 Database: UST, Date of Government Version: 09/07/2021 Facility Id: H36991 OTAY MESA ARCO 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C11 11 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 37-000-209611 KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D19 13 Database: UST, Date of Government Version: 09/07/2021 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 8 Facility Id: 37-000-137970 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/10/2021 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DAVIES PROPERTY NO ADDRESS NNW 0 - 1/8 (0.041 mi.) 1 9 ACRES property ID: 109352 Cleanup Completion Date: - Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 WMUDS/SWAT site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRANDYWINE DISTRIBUT 1670 & 1690 BRANDYWI NNE 1/4 - 1/2 (0.448 mi.) H36 18 Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 6 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ALDI #96 1850 MAIN CT N 1/8 - 1/4 (0.221 mi.) B8 10 BANFIELD PET HOSPITA 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B14 12 PETSMART #1498 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B16 12 KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 12 DOLLAR TREE #08724 1830 MAIN CT N 1/8 - 1/4 (0.249 mi.) B25 14 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KOHL’S, INC. - STORE 1870 MAIN CT N 1/8 - 1/4 (0.148 mi.) A4 9 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 9 Local Lists of Registered Storage Tanks CERS TANKS: A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER PERMANENTE-OT 4650 PALM AVE S 1/8 - 1/4 (0.239 mi.) D17 12 Other Ascertainable Records RCRA NonGen / NLR: A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 9 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ALDI #96 1850 MAIN CT N 1/8 - 1/4 (0.221 mi.) B9 11 EPA ID:: CAL000428931 OTAY MESA ARCO / ATT 4604 PALM AVE SSW 1/8 - 1/4 (0.224 mi.) C12 11 EPA ID:: CAL000329672 BANFIELD PET HOSPITA 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B13 11 EPA ID:: CAL000301326 PETSMART #1498 1840 MAIN CT N 1/8 - 1/4 (0.235 mi.) B15 12 EPA ID:: CAL000411353 KAISER FOUNDATION OT 4652 PALM AVE S 1/8 - 1/4 (0.242 mi.) D20 13 EPA ID:: CAR000280370 DOLLAR TREE #08724 1830 MAIN CT N 1/8 - 1/4 (0.249 mi.) B26 14 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KOHL’S INC - STORE # 1870 MAIN CT N 1/8 - 1/4 (0.148 mi.) A5 10 EPA ID:: CAL000356219 TOYS R US #6534 1860 MAIN CT N 1/8 - 1/4 (0.196 mi.) A7 10 EPA ID:: CAL000411210 DAVID PEREZ 308 RANCHO DR. UNIT NW 1/8 - 1/4 (0.244 mi.) 22 14 EPA ID:: CAC002997913 FUDS: A review of the FUDS list, as provided by EDR, and dated 08/10/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAMP WEBER- ARMY WNW 1/2 - 1 (0.928 mi.) I41 19 EXECUTIVE SUMMARY TC6788675.2s EXECUTIVE SUMMARY 10 CA BOND EXP. PLAN: A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there are 2 CA BOND EXP. PLAN sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOSSY NISSAN CHULA V 1886 AUTO PARK PL NE 1/2 - 1 (0.576 mi.) 37 18 APACHE SERVICES 4551 OTAY VALLEY ROA ENE 1/2 - 1 (0.689 mi.) 39 19 Cortese: A review of the Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 4555 AUTO PARK DR N 1/4 - 1/2 (0.296 mi.) E29 15 Cleanup Status: COMPLETED - CASE CLOSED SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 16 Cleanup Status: COMPLETED - CASE CLOSED ARCO 4430 OTAY VALLEY RD NNW 1/4 - 1/2 (0.338 mi.) G33 17 Cleanup Status: COMPLETED - CASE CLOSED HIST CORTESE: A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHBAY UNION 76 4360 PALM AV (NEAR I SW 1/4 - 1/2 (0.299 mi.) F31 16 Reg Id: 9UT3209 ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 7 records. CHULA VISTA S108217438 PUBLIC STORAGE FACILITY 2317 MAIN (SB) ST 91911 SAN DIEGO CO. SAM CHULA VISTA S114732655 SHINOHARA I 4705 OTAY VALLEY RD EAST OF 80 SWF/LF, RGA LF CHULA VISTA S108407126 MCMILLIN OTAY RANCH - SE OF LOWER OTAY LAKES RD 91911 SAN DIEGO CO. SAM CHULA VISTA S109348921 PARCEL 99, OTAY RANCH OTAY LAKES & UPPER RESERVOIR 91911 SAN DIEGO CO. SAM CHULA VISTA CA S103443330 WALKER SCOTT PROPERTY OTAY VALLEY RD 91911 WMUDS/SWAT, San Diego Co. HMMD SAN DIEGO S127511317 SDG&E - OTAY LAKES SUBSTATION ALTA RD/ N OF OTAY MESA RD 92154 San Diego Co. HMMD SAN DIEGO 1015730674 OTAY MESA CID DRUMS CORNER HERITAGE ROAD AND OTAY 92154 SEMS TC6788675.2s Page 280 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV 4 40 4 4 0 240 240 20 0 200 16 0 160 520 2 80 480 48 0 44 0 400 36 320 320 280 280 240 240 200 160 160 120 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 2 NR NR 1 0 1 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 3 NR 3 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 4 NR NR 0 3 1 0.500SWF/LF TC6788675.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 4 NR NR 4 0 0 0.500SAN DIEGO CO. SAM 4 NR NR 4 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 5 NR NR 4 1 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 3 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 0 0 1 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 1 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001San Diego Co. HMMD 0 NR 0 0 0 0 1.000Toxic Pits 6 NR NR NR 6 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPAQUEOUS FOAM 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST TC6788675.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250HIST UST 1 NR NR NR 1 0 0.250CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 9 NR NR NR 9 0 0.250RCRA NonGen / NLR 1 NR 1 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO TC6788675.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 2 NR 2 0 0 0 1.000CA BOND EXP. PLAN 3 NR NR 3 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 1 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001SAN DIEGO CO LOP 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6788675.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 52 0 6 18 25 3 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6788675.2s Page 8 TC6788675.2s Page 9 A4 San Diego Co. HMMDKOHL’S, INC. - STORE #958 S118232041 North CERS HAZ WASTE1870 MAIN CT N/A 1/8-1/4 HAZNETCHULA VISTA, CA 91911 Relative: Lower Click here for full text details 0.148 mi.CERS 779 ft.HWTS San Diego Co. HMMD Record ID DEH2015-HUPFP-001770 HAZNET GEPAID CAL000356219 3 SWF/LFSHINOHARA II PROPERTY BURNSITE S105548884 NE CERSS OF 4700 BLK. MAIN ST. N/A < 1/8 CHULA VISTA, CA 91910 Relative: Lower Click here for full text details 0.106 mi. 560 ft. SWF/LF Facility Status CLOSED SITES Operational Status Closed Regulation Status Pre-regulation Facility ID 37-CR-0075 Operational Status CLOSED 2 SEMS-ARCHIVEAPACHE SERV LDFL 1003878449 North 4551 OTAY VLY RD NR OTAY RIV CAD980515860 < 1/8 CHULA VISTA, CA 92011 Relative: Lower Click here for full text details 0.087 mi. 459 ft. SEMS-ARCHIVE Site ID 0901779 EPA Id CAD980515860 1 US BROWNFIELDSDAVIES PROPERTY 1016356769 NNW NO ADDRESS N/A < 1/8 CHULA VISTA, CA 91911 Relative: Lower Click here for full text details 0.041 mi. 219 ft. US BROWNFIELDS ACRES property ID 109352 Cleanup Completion Date - MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 10 B8 San Diego Co. HMMDALDI #96 S122354465 North CERS HAZ WASTE1850 MAIN CT N/A 1/8-1/4 CERSCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.221 mi.HWTS 1168 ft. San Diego Co. HMMD Record ID DEH2015-HUPFP-002175 A7 RCRA NonGen / NLRTOYS R US #6534 1024852170 North 1860 MAIN CT CAL000411210 1/8-1/4 CHULA VISTA, CA 91911 Relative: Lower Click here for full text details 0.196 mi. 1035 ft. RCRA NonGen / NLR EPA Id CAL000411210 6 SWF/LFSHINOHARA I PROPERTY BURNSITE S109287061 NNE LDS4705 MAIN ST. N/A 1/8-1/4 SAN DIEGO CO LOPCHULA VISTA, CA 91910 Relative: Lower Click here for full text details 0.151 mi. 795 ft. SWF/LF Operational Status Closed Regulation Status Pre-regulation Facility ID 37-CR-0074 LDS Global Id T0608195778 Global Id L10008014644 Status Completed - Case Closed Click here to access the California GeoTracker records for this facility A5 RCRA NonGen / NLRKOHL’S INC - STORE #958 1024827195 North 1870 MAIN CT CAL000356219 1/8-1/4 CHULA VISTA, CA 91911 Relative: Lower Click here for full text details 0.148 mi. 779 ft. RCRA NonGen / NLR EPA Id CAL000356219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 11 B13 RCRA NonGen / NLRBANFIELD PET HOSPITAL #1498 1024812791 North 1840 MAIN CT CAL000301326 1/8-1/4 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.235 mi. 1243 ft. RCRA NonGen / NLR EPA Id CAL000301326 C12 RCRA NonGen / NLROTAY MESA ARCO / ATTICHA ENTERPRISES 1024819479 SSW 4604 PALM AVE CAL000329672 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.224 mi. 1185 ft. RCRA NonGen / NLR EPA Id CAL000329672 C11 USTOTAY MESA ARCO U004347520 SSW 4604 PALM AVE N/A 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.224 mi. 1185 ft. UST Facility Id 37-000-209611 C10 USTARCO AM/PM U004356305 SSW 4604 PALM AVE N/A 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.224 mi. 1185 ft. UST Facility Id H36991 B9 RCRA NonGen / NLRALDI #96 1024860489 North 1850 MAIN CT CAL000428931 1/8-1/4 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.221 mi. 1168 ft. RCRA NonGen / NLR EPA Id CAL000428931 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 12 D17 CPS-SLICKAISER PERMANENTE-OTAY MESA S110376581 South San Diego Co. HMMD4650 PALM AVE N/A 1/8-1/4 CERS HAZ WASTESAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.239 mi.CERS TANKS 1262 ft.CERS CPS-SLIC Facility Status Completed - Case Closed Global Id T10000002226 Click here to access the California GeoTracker records for this facility San Diego Co. HMMD Record ID DEH2002-HUPFP-137970 B16 San Diego Co. HMMDPETSMART #1498 S119096189 North CERS HAZ WASTE1840 MAIN CT N/A 1/8-1/4 HAZNETCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.235 mi.CERS 1243 ft.HWTS San Diego Co. HMMD Record ID DEH2016-HUPFP-002492 HAZNET GEPAID CAL000411353 B15 RCRA NonGen / NLRPETSMART #1498 1024852300 North 1840 MAIN CT CAL000411353 1/8-1/4 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.235 mi. 1243 ft. RCRA NonGen / NLR EPA Id CAL000411353 B14 San Diego Co. HMMDBANFIELD PET HOSPITAL #1498 S119096064 North CERS HAZ WASTE1840 MAIN CT N/A 1/8-1/4 HAZNETCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.235 mi.CERS 1243 ft.HWTS San Diego Co. HMMD Record ID DEH2015-HUPFP-002066 HAZNET GEPAID CAL000301326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 13 D21 RCRA-SQGKAISER PERMANENTE - PALM AVE 1019899322 South FINDS4652 PALM AVE CAL000147171 1/8-1/4 ECHOSAN DIEGO, CA 92173 Relative: Higher Click here for full text details 0.242 mi. 1278 ft. RCRA-SQG EPA Id CAL000147171 FINDS Registry ID: 110069631866 ECHO Registry ID 110069631866 D20 RCRA NonGen / NLRKAISER FOUNDATION OTAY MESA MEDICAL OFFICE BUILDIN 1024089977 South 4652 PALM AVE CAR000280370 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.242 mi. 1278 ft. RCRA NonGen / NLR EPA Id CAR000280370 D19 USTKAISER PERMANENTE-OTAY MESA U004312053 South 4650 PALM AVE N/A 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.239 mi. 1262 ft. UST Facility Id 37-000-137970 D18 RCRA-LQGKAISER PERMANENTE OTAY MESA MEDICAL OFFICE BUILDIN 1024877277 South 4650 PALM AVE.CAR000288704 1/8-1/4 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.239 mi. 1262 ft. RCRA-LQG EPA Id CAR000288704 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 14 B26 RCRA NonGen / NLRDOLLAR TREE #08724 1026826943 North 1830 MAIN CT CAL000461898 1/8-1/4 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.249 mi. 1315 ft. B25 CERS HAZ WASTEDOLLAR TREE #08724 S127127159 North CERS1830 MAIN CT N/A 1/8-1/4 HWTSCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.249 mi. 1315 ft. D24 SWF/LFSOUTH BAY BURNSITE S126984227 SSE 4700 PALM AV N/A 1/8-1/4 SAN DIEGO, CA 92101 Relative: Higher Click here for full text details 0.246 mi. 1301 ft. SWF/LF Operational Status Clean Closed Regulation Status Pre-regulation Facility ID 37-CR-0077 D23 SWF/LFSOUTH BAY REFUSE DISPOSAL SITE S126984236 SSE 4700 PALM AVENUE N/A 1/8-1/4 SAN DIEGO, CA 99999 Relative: Higher Click here for full text details 0.246 mi. 1301 ft. SWF/LF Operational Status To be Determined Regulation Status TBD (Pending Investigation) Facility ID 37-CR-0099 22 RCRA NonGen / NLRDAVID PEREZ 1024777969 NW 308 RANCHO DR. UNIT B CAC002997913 1/8-1/4 CHULA VISTA, CA 91911 Relative: Lower Click here for full text details 0.244 mi. 1286 ft. RCRA NonGen / NLR EPA Id CAC002997913 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 15 E29 LUSTSHELL S106874378 North SAN DIEGO CO. SAM4555 AUTO PARK DR N/A 1/4-1/2 CorteseCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.296 mi.SAN DIEGO CO LOP 1561 ft.CERS LUST Status Completed - Case Closed Global Id T0607367594 SAN DIEGO CO. SAM Case Number H02893-001 Facility Status Remedial Investigation Cortese Cleanup Status COMPLETED - CASE CLOSED E28 SAN DIEGO CO. SAML&S AUTO WRECKING S104751117 NNW CPS-SLIC4984 OTAY VALLEY RD N/A 1/4-1/2 San Diego Co. HMMDCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.294 mi.CERS 1551 ft. SAN DIEGO CO. SAM Case Number H26591-001 Facility Status Closed Case CPS-SLIC Facility Status Completed - Case Closed Global Id T0608157584 Click here to access the California GeoTracker records for this facility 27 SEMS-ARCHIVEPARCEL 8 1003879842 NNE 4705 OTAY VALLEY RD CAD983662578 1/4-1/2 CHULA VISTA, CA 92011 Relative: Higher Click here for full text details 0.283 mi. 1492 ft. SEMS-ARCHIVE Site ID 0904797 EPA Id CAD983662578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 16 F31 LUSTSOUTHBAY UNION 76 S104749826 SW SAN DIEGO CO. SAM4360 PALM AV (NEAR I-805) N/A 1/4-1/2 CPS-SLICSAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.299 mi.San Diego Co. HMMD 1580 ft.CERS HAZ WASTE CERS TANKS Cortese EMI HAZNET HIST CORTESE CERS HWTS LUST Status Completed - Case Closed Global Id T0607301965 SAN DIEGO CO. SAM Case Number H21349-002 Case Number H21349-001 Facility Status Closed Case CPS-SLIC Facility Status Completed - Case Closed Global Id T0608167820 Click here to access the California GeoTracker records for this facility San Diego Co. HMMD Record ID DEH2003-HUPFP-201173 Cortese Cleanup Status COMPLETED - CASE CLOSED EMI Facility Id 6079 HAZNET GEPAID CAL000264184 HIST CORTESE F30 LUSTUNOCAL #6893 S100732116 SW 4360 PALM AVE N/A 1/4-1/2 SAN DIEGO, CA 92154 Relative: Higher Click here for full text details 0.299 mi. 1580 ft. LUST Status Preliminary site assessment underway Case Number 9UT3209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 17 H35 CPS-SLICBRANDYWINE DISTRIBUTION CENTER S120762563 NNE CERS1670 & 1690 BRANDYWINE AVE N/A 1/4-1/2 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.436 mi. 2302 ft. CPS-SLIC Facility Status Completed - Case Closed Global Id L10003764847 Click here to access the California GeoTracker records for this facility 34 CPS-SLICSHINOHARA PARCEL 3 H34122-001 S104754216 NE San Diego Co. HMMD580 OTAY VALLEY ROAD N/A 1/4-1/2 CERSCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.340 mi. 1796 ft. CPS-SLIC Facility Status Completed - Case Closed Global Id T10000012350 Click here to access the California GeoTracker records for this facility G33 SAN DIEGO CO. SAMARCO S106874190 NNW Cortese4430 OTAY VALLEY RD N/A 1/4-1/2 SAN DIEGO CO LOPCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.338 mi.CERS 1782 ft. SAN DIEGO CO. SAM Case Number H21459-001 Facility Status Closed Case Cortese Cleanup Status COMPLETED - CASE CLOSED G32 LUSTARCO S103980466 NNW 4430 OTAY VALLEY RD N/A 1/4-1/2 CHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.338 mi. 1782 ft. LUST Status Completed - Case Closed Global Id T0607313861 SOUTHBAY UNION 76 (Continued)S104749826 Reg Id 9UT3209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 18 38 ENVIROSTORNAKANO FARMS U001571103 ENE CPS-SLIC4501 OTAY VALLEY RD N/A 1/2-1 San Diego Co. HMMDCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.630 mi.SWEEPS UST 3327 ft.HIST UST ENVIROSTOR Facility Id 37730292 Status Refer: Other Agency CPS-SLIC Facility Status Completed - Case Closed Global Id T0608113999 Click here to access the California GeoTracker records for this facility SWEEPS UST 37 DEEDMOSSY NISSAN CHULA VISTA S100833528 NE LDS1886 AUTO PARK PL N/A 1/2-1 CA BOND EXP. PLANCHULA VISTA, CA 91911 Relative: Higher Click here for full text details 0.576 mi.Cortese 3042 ft.ENF NPDES CIWQS CERS DEED Envirostor ID L10003156547 LDS Global Id L10003156547 Status Open - Closed/with Monitoring Click here to access the California GeoTracker records for this facility ENF Status Active Facility Id 245992 Status Historical NPDES Facility Status Terminated Facility Status Active H36 WMUDS/SWATBRANDYWINE DISTRIBUTION CENTER S103443331 NNE 1670 & 1690 BRANDYWINE AVE N/A 1/4-1/2 CHULA VISTA CA, CA 91911 Relative: Higher Click here for full text details 0.448 mi. 2364 ft. MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC6788675.2s Page 19 I41 FUDSCAMP WEBER- ARMY 1024903972 WNW N/A 1/2-1 CHULA VISTA, CA Relative: Higher Click here for full text details 0.928 mi. 4899 ft. I40 ENVIROSTORCAMP WEBER - ARMY S107736071 WNW N/A 1/2-1 CHULA VISTA, CA Relative: Higher Click here for full text details 0.928 mi. 4898 ft. ENVIROSTOR Facility Id 80000941 Status Inactive - Needs Evaluation 39 ENVIROSTORAPACHE SERVICES S100833516 ENE CA BOND EXP. PLAN4551 OTAY VALLEY ROAD N/A 1/2-1 CHULA VISTA, CA 92011 Relative: Higher Click here for full text details 0.689 mi. 3636 ft. ENVIROSTOR Facility Id 37500032 Status Refer: RWQCB NAKANO FARMS (Continued)U001571103 Status A Tank Status A Comp Number 6804 HIST UST Facility Id 00000050131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . ED R I n c . CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing State Water Resources Control Board 12/01/2019 08/19/2021 10/28/2021 CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016 CA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 09/20/2021 09/21/2021 12/08/2021 CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994 CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995 CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2019 01/20/2021 04/08/2021 CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021 CA CERS HAZ WASTE CERS HAZ WASTE CalEPA 07/15/2021 07/15/2021 10/06/2021 CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021 CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 06/30/2021 07/15/2021 10/06/2021 CA CIWQS California Integrated Water Quality System State Water Resources Control Board 08/30/2021 08/31/2021 11/19/2021 CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 09/20/2021 09/21/2021 12/08/2021 CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA CUPA LIVERMORE-PLEASANTON CUPA Facility Listing Livermore-Pleasanton Fire Department 05/01/2019 05/14/2019 07/17/2019 CA DEED Deed Restriction Listing DTSC and SWRCB 08/30/2021 08/31/2021 11/19/2021 CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 08/24/2021 08/25/2021 11/17/2021 CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 08/18/2021 08/23/2021 11/12/2021 CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 08/27/2021 09/01/2021 11/19/2021 CA EMI Emissions Inventory Data California Air Resources Board 12/31/2019 06/10/2021 08/27/2021 CA ENF Enforcement Action Listing State Water Resoruces Control Board 04/16/2021 04/20/2021 07/07/2021 CA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 04/14/2021 04/15/2021 07/06/2021 CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 08/13/2021 08/13/2021 11/05/2021 CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 09/14/2021 11/11/2021 11/23/2021 CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2019 04/15/2020 07/02/2020 CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006 CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009 CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991 CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 08/13/2021 08/13/2021 11/08/2021 CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 07/01/2021 07/01/2021 09/24/2021 CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 07/13/2021 07/14/2021 10/06/2021 CA ICE ICE Department of Toxic Subsances Control 08/13/2021 08/13/2021 11/08/2021 CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 09/07/2021 09/07/2021 11/29/2021 CA LIENS Environmental Liens Listing Department of Toxic Substances Control 08/25/2021 09/03/2021 11/22/2021 CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA LUST REG 1 Active Toxic Site Investigation California Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001 CA LUST REG 2 Fuel Leak List California Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004 CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003 CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004 CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008 CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003 CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005 CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004 CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005 CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001 CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 TC6788675.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA MINES Mines Site Location Listing Department of Conservation 09/07/2021 09/07/2021 11/29/2021 CA MWMP Medical Waste Management Program Listing Department of Public Health 08/05/2021 08/31/2021 11/19/2021 CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 03/12/2021 03/16/2021 06/01/2021 CA NPDES NPDES Permits Listing State Water Resources Control Board 05/10/2021 05/11/2021 07/27/2021 CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 08/30/2021 08/31/2021 11/19/2021 CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 09/07/2021 09/08/2021 12/01/2021 CA PROC Certified Processors Database Department of Conservation 06/04/2021 06/04/2021 08/27/2021 CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA RESPONSE State Response Sites Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014 CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013 CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 08/05/2021 08/05/2021 10/29/2021 CA SCH School Property Evaluation Program Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 CA SLIC REG 1 Active Toxic Site Investigations California Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003 CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004 CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006 CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005 CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005 CA SLIC REG 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004 CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005 CA SLIC REG 7 SLIC List California Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005 CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008 CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007 CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013 CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005 CA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 08/09/2021 08/10/2021 11/05/2021 CA SWRCY Recycler Database Department of Conservation 09/07/2021 09/08/2021 11/29/2021 CA TOXIC PITS Toxic Pits Cleanup Act Sites State Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995 CA UIC UIC Listing Deaprtment of Conservation 06/03/2021 06/03/2021 08/25/2021 CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 09/07/2021 09/07/2021 11/29/2021 CA UST Active UST Facilities SWRCB 09/07/2021 09/07/2021 11/30/2021 CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 08/18/2021 09/08/2021 12/03/2021 CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021 CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 09/07/2021 09/08/2021 12/01/2021 CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007 CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 09/07/2021 09/07/2021 11/29/2021 CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009 CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000 US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018 US ABANDONED MINES Abandoned Mines Department of Interior 06/15/2021 06/16/2021 08/17/2021 US BRS Biennial Reporting System EPA/NTIS 12/31/2019 09/15/2021 12/14/2021 TC6788675.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021 US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019 US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2021 07/14/2021 07/16/2021 US CORRACTS Corrective Action Report EPA 09/13/2021 09/15/2021 10/12/2021 US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009 US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021 US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007 US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020 US Delisted NPL National Priority List Deletions EPA 10/20/2021 11/05/2021 11/29/2021 US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/26/2021 07/01/2021 09/28/2021 US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc. 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Date Active Date US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016 US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008 US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021 US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010 US LIENS 2 CERCLA Lien Information Environmental Protection Agency 10/20/2021 11/05/2021 11/29/2021 US LUCIS Land Use Control Information System Department of the Navy 07/12/2021 08/06/2021 10/22/2021 US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019 US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021 US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 07/29/2021 08/24/2021 11/19/2021 US NPL National Priority List EPA 10/20/2021 11/05/2021 11/29/2021 US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994 US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004 US PADS PCB Activity Database System EPA 11/19/2020 01/08/2021 03/22/2021 US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020 US PCS Permit Compliance System EPA, Office of Water 07/14/2011 08/05/2011 09/29/2011 US PCS ENF Enforcement data EPA 12/31/2014 02/05/2015 03/06/2015 US PCS INACTIVE Listing of Inactive PCS Permits EPA 11/05/2014 01/06/2015 05/06/2015 US PRP Potentially Responsible Parties EPA 12/30/2020 01/14/2021 03/05/2021 US Proposed NPL Proposed National Priority List Sites EPA 10/20/2021 11/05/2021 11/29/2021 US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995 US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019 US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021 US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021 US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021 US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021 US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021 US RMP Risk Management Plans Environmental Protection Agency 10/20/2021 11/05/2021 11/12/2021 US ROD Records Of Decision EPA 10/20/2021 11/05/2021 11/29/2021 US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017 US SEMS Superfund Enterprise Management System EPA 10/20/2021 11/05/2021 11/29/2021 US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 10/20/2021 11/05/2021 11/29/2021 US SSTS Section 7 Tracking Systems EPA 07/19/2021 07/19/2021 10/12/2021 US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020 US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020 US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020 US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017 US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017 US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/10/2021 06/10/2021 08/17/2021 US US CDL Clandestine Drug Labs Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021 US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 08/23/2021 08/23/2021 11/12/2021 US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/13/2021 09/15/2021 09/28/2021 US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021 US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 08/23/2021 08/23/2021 11/12/2021 US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 08/09/2021 08/24/2021 11/19/2021 US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020 US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011 US UXO Unexploded Ordnance Sites Department of Defense 12/31/2018 07/02/2020 09/17/2020 TC6788675.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 07/23/2021 08/10/2021 11/08/2021 NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2018 04/10/2019 05/16/2019 NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 01/01/2019 04/29/2020 07/10/2020 PA PA MANIFEST Manifest Information Department of Environmental Protection 06/30/2018 07/19/2019 09/10/2019 RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2019 02/11/2021 02/24/2021 WI WI MANIFEST Manifest Information Department of Natural Resources 05/31/2018 06/19/2019 09/03/2019 US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc. 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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. TC6788675.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date TC6788675.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2018Version Date: 12016552 IMPERIAL BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 113 ft. above sea levelElevation: 3605524.2UTM Y (Meters): 496812.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.03396 - 117ˆ 2’ 2.26’’Longitude (West): 32.588896 - 32ˆ 35’ 20.03’’Latitude (North): TARGET PROPERTY COORDINATES SAN DIEGO, CA 92154 OTAY VALLEY RD NAKANO TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6788675.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 113 ft. North South West East 41 3 39 0 40 8 42 6 32 6 27 7 29 2 26 7 17 0 11 3 80 94 12 2 15 8 19 9 22 9 20 2 18 8 19 6 55 64 67 80 69 74 77 94 10 0 11 3 12 6 13 8 15 0 14 7 16 7 16 2 14 3 13 7 14 9 General NNWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: between aquifer(s) underlying the site. Information is not available regarding the hydraulic connection Hydraulic Connection: 110 to 180 feet. Inferred Depth to Water: W TOWARD SAN DIEGO BAY. Groundwater Flow Direction: CAT080010101 Site EPA ID Number: APPROPRIATE TECHNOLOGIES II Site Name: 1 - 2 Miles ENE Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapIMPERIAL BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06073C2159G FEMA FIRM Flood data06073C2157G FEMA FIRM Flood data06073C2156G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06073C2158G Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. WSW1/4 - 1/2 Mile North2G Varies1/2 - 1 Mile NE1G Varies1/2 - 1 Mile NEH49 WSW1/4 - 1/2 Mile NorthC22 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: PlioceneSeries: TpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 3 1 2 6 5 5 7 0 1/16 1/8 1/4 Miles TC6788675.2s Page A-7 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam64 inches46 inches 3 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches22 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: clay loamSoil Surface Texture: SALINASSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-8 Excessively drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: gravelly coarse sandSoil Surface Texture: RIVERWASHSoil Component Name: Soil Map ID: 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam44 inches27 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly27 inches 9 inches 2 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: very gravelly sandSoil Surface Texture: Gravel pitsSoil Component Name: Soil Map ID: 4 Max: Min: Min: 42 Max: 141 gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular gravelly sand sand to gravelly coarse extremely stratified59 inches 5 inches 2 Max: Min: Min: 42 Max: 141 gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly coarse 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 168 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: All hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-10 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: cobbly loamSoil Surface Texture: OLIVENHAINSoil Component Name: Soil Map ID: 5 Max: Min: Min: 42 Max: 141 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand very gravelly59 inches 5 inches 2 Max: Min: Min: 42 Max: 141 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand very gravelly 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-11 Max: Min: Min: Max: Not reportedNot reportedvariable59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: TERRACE ESCARPMENTSSoil Component Name: Soil Map ID: 6 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claycobbly loam59 inches42 inches 3 Min: 5.1 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay very cobbly42 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-12 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to sandy loam stratified sand72 inches55 inches 3 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam55 inches11 inches 2 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: HUERHUEROSoil Component Name: Soil Map ID: 7 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-13 1/4 - 1/2 Mile NorthCAEDF0000101827 C18 1/4 - 1/2 Mile NorthCAEDF0000072666 C17 1/4 - 1/2 Mile NorthCAEDF0000057025 C16 1/4 - 1/2 Mile NorthCAEDF0000050936 C15 1/4 - 1/2 Mile NorthCAEDF0000000262 C14 1/4 - 1/2 Mile NorthCAEDF0000125091 C13 1/8 - 1/4 Mile NWCAEDF0000039261 B12 1/8 - 1/4 Mile NWCAEDF0000061745 B11 1/8 - 1/4 Mile NWCAEDF0000019439 A10 1/8 - 1/4 Mile NWCAEDF0000138228 B9 1/8 - 1/4 Mile NWCAEDF0000003380 B8 1/8 - 1/4 Mile NWCAEDF0000092739 B7 1/8 - 1/4 Mile NWCAEDF0000140433 B6 1/8 - 1/4 Mile NWCAEDF0000000054 B5 1/8 - 1/4 Mile NWCAEDF0000091663 B4 1/8 - 1/4 Mile NWCAEDF0000070156 B3 1/8 - 1/4 Mile NWCAEDF0000087277 B2 0 - 1/8 Mile WNWCADWR0000031941 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SWUSGS40000129225 52 1/2 - 1 Mile NWUSGS40000129254 41 1/2 - 1 Mile NEUSGS40000129253 E34 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6788675.2s Page A-14 1/2 - 1 Mile ENECADWR0000018742 60 1/2 - 1 Mile WestCADWR0000025812 K59 1/2 - 1 Mile WestCADWR0000018837 K58 1/2 - 1 Mile WestCADWR0000031822 K57 1/2 - 1 Mile NECAPFAS000001531 J56 1/2 - 1 Mile NECAEDF0000091397 J55 1/2 - 1 Mile NECAEDF0000036580 I54 1/2 - 1 Mile NECAEDF0000021753 I53 1/2 - 1 Mile NECAEDF0000075105 H51 1/2 - 1 Mile WNWCADWR0000005306 50 1/2 - 1 Mile NECAPFAS000001625 G48 1/2 - 1 Mile NECAPFAS000001664 G47 1/2 - 1 Mile NECAPFAS000000335 G46 1/2 - 1 Mile NECAEDF0000089696 G45 1/2 - 1 Mile NECAEDF0000125503 G44 1/2 - 1 Mile NECAEDF0000142143 G43 1/2 - 1 Mile NNECAEDF0000099995 F42 1/2 - 1 Mile NECAEDF0000039025 E40 1/2 - 1 Mile NECAEDF0000074113 E39 1/2 - 1 Mile NECAEDF0000051030 E38 1/2 - 1 Mile NNECADWR0000009952 F37 1/2 - 1 Mile NECAEDF0000088613 E36 1/2 - 1 Mile NECAEDF0000050906 F35 1/2 - 1 Mile NNECADWR0000037805 33 1/4 - 1/2 Mile NECAEDF0000074473 32 1/4 - 1/2 Mile NNWCAEDF0000003234 D31 1/4 - 1/2 Mile NNWCAEDF0000076400 D30 1/4 - 1/2 Mile NNWCAEDF0000046331 D29 1/4 - 1/2 Mile NNWCAEDF0000139557 D28 1/4 - 1/2 Mile NNWCAEDF0000120370 D27 1/4 - 1/2 Mile NWCADWR0000015171 26 1/4 - 1/2 Mile NNWCAEDF0000108092 D25 1/4 - 1/2 Mile NNWCAEDF0000111236 D24 1/4 - 1/2 Mile NNWCAEDF0000060146 D23 1/4 - 1/2 Mile NorthCAEDF0000118751 C21 1/4 - 1/2 Mile NorthCAEDF0000114797 C20 1/4 - 1/2 Mile NorthCAEDF0000006015 C19 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 240 440440440 240 40 0 320 320 280 240 20 0 200 200 16 0 160 5 20 280 520 480 48 0 44 0 0 400 360 360 320 320 280 280 240 240 24 0 200 160 160 0 120 120 80 CA EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase A1 WNW 0 - 1/8 Mile Lower CADWR0000031941CA WELLSClick here for full text details B2 NW 1/8 - 1/4 Mile Lower CAEDF0000087277CA WELLSClick here for full text details B3 NW 1/8 - 1/4 Mile Lower CAEDF0000070156CA WELLSClick here for full text details B4 NW 1/8 - 1/4 Mile Lower CAEDF0000091663CA WELLSClick here for full text details B5 NW 1/8 - 1/4 Mile Lower CAEDF0000000054CA WELLSClick here for full text details B6 NW 1/8 - 1/4 Mile Lower CAEDF0000140433CA WELLSClick here for full text details B7 NW 1/8 - 1/4 Mile Lower CAEDF0000092739CA WELLSClick here for full text details B8 NW 1/8 - 1/4 Mile Lower CAEDF0000003380CA WELLSClick here for full text details Page: 1 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase B9 NW 1/8 - 1/4 Mile Lower CAEDF0000138228CA WELLSClick here for full text details A10 NW 1/8 - 1/4 Mile Lower CAEDF0000019439CA WELLSClick here for full text details B11 NW 1/8 - 1/4 Mile Lower CAEDF0000061745CA WELLSClick here for full text details B12 NW 1/8 - 1/4 Mile Lower CAEDF0000039261CA WELLSClick here for full text details C13 North 1/4 - 1/2 Mile Higher CAEDF0000125091CA WELLSClick here for full text details C14 North 1/4 - 1/2 Mile Higher CAEDF0000000262CA WELLSClick here for full text details C15 North 1/4 - 1/2 Mile Higher CAEDF0000050936CA WELLSClick here for full text details C16 North 1/4 - 1/2 Mile Higher CAEDF0000057025CA WELLSClick here for full text details C17 North 1/4 - 1/2 Mile Higher CAEDF0000072666CA WELLSClick here for full text details Page: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase C18 North 1/4 - 1/2 Mile Higher CAEDF0000101827CA WELLSClick here for full text details C19 North 1/4 - 1/2 Mile Higher CAEDF0000006015CA WELLSClick here for full text details C20 North 1/4 - 1/2 Mile Higher CAEDF0000114797CA WELLSClick here for full text details C21 North 1/4 - 1/2 Mile Higher CAEDF0000118751CA WELLSClick here for full text details C22 North 1/4 - 1/2 Mile Higher 33964AQUIFLOWClick here for full text details D23 NNW 1/4 - 1/2 Mile Higher CAEDF0000060146CA WELLSClick here for full text details D24 NNW 1/4 - 1/2 Mile Higher CAEDF0000111236CA WELLSClick here for full text details D25 NNW 1/4 - 1/2 Mile Higher CAEDF0000108092CA WELLSClick here for full text details 26 NW 1/4 - 1/2 Mile Higher CADWR0000015171CA WELLSClick here for full text details Page: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase D27 NNW 1/4 - 1/2 Mile Higher CAEDF0000120370CA WELLSClick here for full text details D28 NNW 1/4 - 1/2 Mile Higher CAEDF0000139557CA WELLSClick here for full text details D29 NNW 1/4 - 1/2 Mile Higher CAEDF0000046331CA WELLSClick here for full text details D30 NNW 1/4 - 1/2 Mile Higher CAEDF0000076400CA WELLSClick here for full text details D31 NNW 1/4 - 1/2 Mile Higher CAEDF0000003234CA WELLSClick here for full text details 32 NE 1/4 - 1/2 Mile Lower CAEDF0000074473CA WELLSClick here for full text details 33 NNE 1/2 - 1 Mile Higher CADWR0000037805CA WELLSClick here for full text details E34 NE 1/2 - 1 Mile Higher USGS40000129253FED USGSClick here for full text details F35 NE 1/2 - 1 Mile Higher CAEDF0000050906CA WELLSClick here for full text details Page: 4 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase E36 NE 1/2 - 1 Mile Higher CAEDF0000088613CA WELLSClick here for full text details F37 NNE 1/2 - 1 Mile Higher CADWR0000009952CA WELLSClick here for full text details E38 NE 1/2 - 1 Mile Higher CAEDF0000051030CA WELLSClick here for full text details E39 NE 1/2 - 1 Mile Higher CAEDF0000074113CA WELLSClick here for full text details E40 NE 1/2 - 1 Mile Higher CAEDF0000039025CA WELLSClick here for full text details 41 NW 1/2 - 1 Mile Higher USGS40000129254FED USGSClick here for full text details F42 NNE 1/2 - 1 Mile Higher CAEDF0000099995CA WELLSClick here for full text details G43 NE 1/2 - 1 Mile Higher CAEDF0000142143CA WELLSClick here for full text details G44 NE 1/2 - 1 Mile Higher CAEDF0000125503CA WELLSClick here for full text details Page: 5 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase G45 NE 1/2 - 1 Mile Higher CAEDF0000089696CA WELLSClick here for full text details G46 NE 1/2 - 1 Mile Higher CAPFAS000000335CA WELLSClick here for full text details G47 NE 1/2 - 1 Mile Higher CAPFAS000001664CA WELLSClick here for full text details G48 NE 1/2 - 1 Mile Higher CAPFAS000001625CA WELLSClick here for full text details H49 NE 1/2 - 1 Mile Higher 34110AQUIFLOWClick here for full text details 50 WNW 1/2 - 1 Mile Higher CADWR0000005306CA WELLSClick here for full text details H51 NE 1/2 - 1 Mile Higher CAEDF0000075105CA WELLSClick here for full text details 52 SW 1/2 - 1 Mile Higher USGS40000129225FED USGSClick here for full text details I53 NE 1/2 - 1 Mile Higher CAEDF0000021753CA WELLSClick here for full text details Page: 6 ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® Map ID Direction Distance Elevation EDR ID NumberDatabase I54 NE 1/2 - 1 Mile Higher CAEDF0000036580CA WELLSClick here for full text details J55 NE 1/2 - 1 Mile Higher CAEDF0000091397CA WELLSClick here for full text details J56 NE 1/2 - 1 Mile Higher CAPFAS000001531CA WELLSClick here for full text details K57 West 1/2 - 1 Mile Lower CADWR0000031822CA WELLSClick here for full text details K58 West 1/2 - 1 Mile Lower CADWR0000018837CA WELLSClick here for full text details K59 West 1/2 - 1 Mile Lower CADWR0000025812CA WELLSClick here for full text details 60 ENE 1/2 - 1 Mile Higher CADWR0000018742CA WELLSClick here for full text details 1G NE 1/2 - 1 Mile Lower 34110AQUIFLOWClick here for full text details 2G North 1/4 - 1/2 Mile Lower 33964AQUIFLOWClick here for full text details Page: 7 Not ReportedNot ReportedNot ReportedNot ReportedBasement 0%0%100%0.400 pCi/LLiving Area - 2nd Floor 0%0%100%0.677 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for SAN DIEGO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 0392154 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TC6788675.2s Page 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. TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6788675.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6788675.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6788675.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED