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HomeMy WebLinkAboutD - Hazardous Materials Records SearchAPPENDIX D Hazardous Materials Records Search Big Canyon Habitat Restoration and Water Quality Improvement Project ESA / Project No. 130934 Initial Study / Mitigated Negative Declaration February 2016 FORM-LBE-LMI ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Big Canyon Creek 1855 Jamboree Road Newport Beach, CA 92660 Inquiry Number: 4524155.2s January 27, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 87 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-15 Physical Setting Source Map Findings A-17 Physical Setting Source Records Searched PSGR-1 TC4524155.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1855 JAMBOREE ROAD NEWPORT BEACH, CA 92660 COORDINATES 33.6277780 - 33˚ 37’ 40.00’’Latitude (North): 117.8780560 - 117˚ 52’ 41.00’’Longitude (West): Zone 11Universal Tranverse Mercator: 418558.4UTM X (Meters): 3721038.2UTM Y (Meters): 44 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5640950 NEWPORT BEACH, CATarget Property Map: 2012Version Date: 5640942 TUSTIN, CANortheast Map: 2012Version Date: 5641300 LAGUNA BEACH, CASoutheast Map: 2012Version Date: 5640952 NEWPORT BEACH OE S, CASouthwest Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120505Portions of Photo from: USDASource: 4524155.2s Page 2 E27 FORD AEROSPACE & COM 1000 FORD ROAD CA ENVIROSTOR, CA SLIC, CA EMI, CA HWP Higher 2927, 0.554, NE E26 LORAL AEROSPACE AERO FORD RD CERCLIS-NFRAP, CORRACTS, RCRA-TSDF, RCRA-SQG, US...Higher 2732, 0.517, NE 25 FOUR SEASONS HOTEL 690 NEWPORT CENTER RCRA-SQG, CA LUST, CA UST, CA SWEEPS UST, CA FID... Higher 2640, 0.500, SSE 24 NEWPORT BEACH POLICE 870 SANTA BARBARA DR CA LUST, CA CHMIRS, CA EMI, CA HIST CORTESE Higher 1734, 0.328, SSW D23 LAND ROVER NEWPORT B 1540 JAMBOREE RD RCRA-SQG, CA LUST, CA UST, CA HIST UST, CA FID... Higher 1044, 0.198, SSW D22 STERLING MOTORS LTD 1540 JAMBOREE RD CA SWEEPS UST Higher 1044, 0.198, SSW 21 NORTHCOTT WILLIAMS I 400 PARK NEWPORT #20 RCRA-SQG, FINDS Higher 1032, 0.195, West 20 FORD AERONUTRONIC 3000 FORD RD CA LUST, CA Orange Co. Industrial Site, CA HIST... Higher 1018, 0.193, NE C19 1550 JAMBOREE RD EDR Hist Auto Higher 823, 0.156, SSW C18 CHEVRON STATION NO 9 1550 JAMBOREE RD RCRA NonGen / NLR, FINDS, CA HAZNET Higher 823, 0.156, SSW C17 CHEVRON #9-3042 1550 JAMBOREE RD CA FID UST, CA HIST CORTESE Higher 823, 0.156, SSW C16 93042 1550 JAMBOREE RD CA HIST UST Higher 823, 0.156, SSW C15 TERRIBLE HERBST INC 1550 JAMBOREE RD CA UST, CA SWEEPS UST Higher 823, 0.156, SSW C14 CHEVRON #9-3042 1550 JAMBOREE CA LUST, CA HAZNET Higher 823, 0.156, SSW 13 2 PARK NEWPORT EDR Hist Cleaner Higher 797, 0.151, WSW 12 4810 PARK NEWPORT EDR Hist Auto Higher 777, 0.147, WNW B11 1850 JAMBOREE RD CA AST Higher 268, 0.051, NE B10 BIG CANYON COUNTRY C 1850 CA FID UST, CA HIST CORTESE Higher 268, 0.051, NE B9 BIG CANYON COUNTRY C 1850 JAMBOREE RD CA LUST, CA UST, CA SWEEPS UST Higher 268, 0.051, NE A8 TEXACO 1600 JAMBOREE RD CA UST Higher 118, 0.022, SSE A7 TEXACO SERVICE STATI 1600 JAMBOREE RD CA LUST, CA HIST CORTESE Higher 118, 0.022, SSE A6 SHELL OIL 1600 JAMBOREE CA LUST Higher 118, 0.022, SSE A5 R & M PACIFIC ORO IN 1600 JAMBOREE RD CA UST Higher 118, 0.022, SSE A4 SHELL SERVICE STATIO 1600 JAMBOREE RCRA-SQG, FINDS Higher 118, 0.022, SSE A3 FASHION ISLAND SERVI 1600 JAMBOREE RD CA SWEEPS UST, CA FID UST Higher 118, 0.022, SSE A2 1600 JAMBOREE RD EDR Hist Auto Higher 118, 0.022, SSE 1 1801 JAMBOREE RD EDR Hist Auto Higher 15, 0.003, NE MAPPED SITES SUMMARY Target Property Address: 1855 JAMBOREE ROAD NEWPORT BEACH, CA 92660 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL CA RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists CA SWF/LF Solid Waste Information System EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 4 State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites CA VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites CA BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites CA WMUDS/SWAT Waste Management Unit Database CA SWRCY Recycler Database CA HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register CA HIST Cal-Sites Historical Calsites Database CA SCH School Property Evaluation Program CA CDL Clandestine Drug Labs CA Toxic Pits Toxic Pits Cleanup Act Sites US CDL Clandestine Drug Labs Local Land Records CA LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information CA DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CA LDS Land Disposal Sites Listing CA MCS Military Cleanup Sites Listing EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 5 CA SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing EPA WATCH LIST EPA WATCH 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 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 UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File CA BOND EXP. PLAN Bond Expenditure Plan CA Cortese "Cortese" Hazardous Waste & Substances Sites List CA CUPA Listings CUPA Resources List CA DRYCLEANERS Cleaner Facilities CA ENF Enforcement Action Listing CA Financial Assurance Financial Assurance Information Listing CA HWT Registered Hazardous Waste Transporter Database CA MINES Mines Site Location Listing CA MWMP Medical Waste Management Program Listing CA NPDES NPDES Permits Listing CA PEST LIC Pesticide Regulation Licenses Listing CA PROC Certified Processors Database CA Notify 65 Proposition 65 Records CA UIC UIC Listing CA WASTEWATER PITS Oil Wastewater Pits Listing CA WDS Waste Discharge System CA WIP Well Investigation Program Case List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 6 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CA RGA LF Recovered Government Archive Solid Waste Facilities List CA 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. STANDARD ENVIRONMENTAL RECORDS Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LORAL AEROSPACE AERO FORD RD NE 1/2 - 1 (0.517 mi.) E26 61 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 1600 JAMBOREE SSE 0 - 1/8 (0.022 mi.) A4 12 NORTHCOTT WILLIAMS I 400 PARK NEWPORT #20 W 1/8 - 1/4 (0.195 mi.) 21 41 LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 7 State- and tribal - equivalent CERCLIS CA 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 CA ENVIROSTOR list, as provided by EDR, and dated 11/07/2015 has revealed that there is 1 CA ENVIROSTOR site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORD AEROSPACE & COM 1000 FORD ROAD NE 1/2 - 1 (0.554 mi.) E27 80 Facility Id: 80001367 Facility Id: 30370015 Status: Refer: RWQCB Status: Refer: RCRA State and tribal leaking storage tank lists CA LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the CA LUST list, as provided by EDR, and dated 10/21/2015 has revealed that there are 8 CA LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL OIL 1600 JAMBOREE SSE 0 - 1/8 (0.022 mi.) A6 14 Facility Status: Case Closed Facility Status: Pollution Characterization Global ID: T0605901252 Global ID: T0605939328 TEXACO SERVICE STATI 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A7 16 Global Id: T0605901252 Global Id: T0605939328 Current Status: 9 Status: Completed - Case Closed Facility Id: 90UT219 Facility Id: 03UT021 BIG CANYON COUNTRY C 1850 JAMBOREE RD NE 0 - 1/8 (0.051 mi.) B9 22 Facility Status: Case Closed Global Id: T0605900051 Current Status: 9 Global ID: T0605900051 Status: Completed - Case Closed EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 8 Facility Id: 86UT021 CHEVRON #9-3042 1550 JAMBOREE SSW 1/8 - 1/4 (0.156 mi.) C14 27 Facility Status: Post remedial action monitoring Global Id: T0605900074 Current Status: 9 Global ID: T0605900074 Status: Completed - Case Closed Facility Id: 85UT032 FORD AERONUTRONIC 3000 FORD RD NE 1/8 - 1/4 (0.193 mi.) 20 38 Facility Status: Pollution Characterization Global Id: T0605900841 Global ID: T0605900841 Status: Completed - Case Closed LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 Facility Status: Case Closed Global Id: T0605902218 Current Status: 9 Global ID: T0605902218 Status: Completed - Case Closed Facility Id: 98UT102 NEWPORT BEACH POLICE 870 SANTA BARBARA DR SSW 1/4 - 1/2 (0.328 mi.) 24 48 Facility Status: Case Closed Facility Status: Preliminary site assessment underway Global Id: T0605900840 Global Id: T0605901955 Current Status: 9 Global ID: T0605900840 Global ID: T0605901955 Status: Completed - Case Closed Facility Id: 88UT150 Facility Id: 02UT019 FOUR SEASONS HOTEL 690 NEWPORT CENTER SSE 1/4 - 1/2 (0.500 mi.) 25 55 Facility Status: Remediation Plan Global Id: T0605902093 Current Status: 9 Global ID: T0605902093 Status: Completed - Case Closed Facility Id: 97UT041 State and tribal registered storage tank lists CA 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 CA UST list, as provided by EDR, and dated 10/21/2015 has revealed that there are 5 CA UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ R & M PACIFIC ORO IN 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A5 14 EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 9 Facility Id: FA0050043 TEXACO 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A8 21 Facility Id: 2191 BIG CANYON COUNTRY C 1850 JAMBOREE RD NE 0 - 1/8 (0.051 mi.) B9 22 Facility Id: 6910 TERRIBLE HERBST INC 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C15 31 Facility Id: FA0049936 Facility Id: 2196 LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 Facility Id: 17768 CA AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the CA AST list, as provided by EDR, and dated 08/01/2009 has revealed that there is 1 CA AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1850 JAMBOREE RD NE 0 - 1/8 (0.051 mi.) B11 26 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks CA SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 4 CA SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FASHION ISLAND SERVI 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A3 8 Status: A Tank Status: A Comp Number: 2191 BIG CANYON COUNTRY C 1850 JAMBOREE RD NE 0 - 1/8 (0.051 mi.) B9 22 Status: A Tank Status: A Comp Number: 6910 TERRIBLE HERBST INC 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C15 31 Status: A Tank Status: A Comp Number: 2196 STERLING MOTORS LTD 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D22 42 Status: A Tank Status: A EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 10 Comp Number: 1634 CA HIST UST: Historical UST Registered Database. A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 CA HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 93042 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C16 33 Facility Id: 00000062368 LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 Facility Id: 00000064597 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 4 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FASHION ISLAND SERVI 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A3 8 Facility Id: 30001074 Status: A BIG CANYON COUNTRY C 1850 NE 0 - 1/8 (0.051 mi.) B10 25 Facility Id: 30000419 Status: A CHEVRON #9-3042 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C17 34 Facility Id: 30000489 Status: A LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 Facility Id: 30017016 Status: A 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) 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 06/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHEVRON STATION NO 9 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C18 35 EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 11 CA 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 CA HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 7 CA HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATI 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A7 16 Reg Id: 083001663T BIG CANYON COUNTRY C 1850 NE 0 - 1/8 (0.051 mi.) B10 25 Reg Id: 083000064T CHEVRON #9-3042 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C17 34 Reg Id: 083002288T Reg Id: 083000097T FORD AERONUTRONIC 3000 FORD RD NE 1/8 - 1/4 (0.193 mi.) 20 38 Reg Id: 083001106T Reg Id: 083001377T Reg Id: 083002510T Reg Id: 083001795T LAND ROVER NEWPORT B 1540 JAMBOREE RD SSW 1/8 - 1/4 (0.198 mi.) D23 43 Reg Id: 083003303T NEWPORT BEACH POLICE 870 SANTA BARBARA DR SSW 1/4 - 1/2 (0.328 mi.) 24 48 Reg Id: 083001065T FOUR SEASONS HOTEL 690 NEWPORT CENTER SSE 1/4 - 1/2 (0.500 mi.) 25 55 Reg Id: 083003073T CA HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the CA HWP list, as provided by EDR, and dated 11/23/2015 has revealed that there is 1 CA HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORD AEROSPACE & COM 1000 FORD ROAD NE 1/2 - 1 (0.554 mi.) E27 80 EPA Id: CAD041330077 Cleanup Status: CLOSED EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 12 service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 4 EDR Hist Auto sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1801 JAMBOREE RD NE 0 - 1/8 (0.003 mi.) 1 8 Not reported 1600 JAMBOREE RD SSE 0 - 1/8 (0.022 mi.) A2 8 Not reported 4810 PARK NEWPORT WNW 1/8 - 1/4 (0.147 mi.) 12 26 Not reported 1550 JAMBOREE RD SSW 1/8 - 1/4 (0.156 mi.) C19 37 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 2 PARK NEWPORT WSW 1/8 - 1/4 (0.151 mi.) 13 26 EXECUTIVE SUMMARY TC4524155.2s EXECUTIVE SUMMARY 13 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 k V 1 2 0 1 2 0 8 0 80 8 0 80 4 0 40 40 40 4 0 4 0 80 8 0 1 2 0 1 6 0 120 120 4 040 8 0 8 0 8 0 12 0 2 0 0 2 0 0 200 1 2 0 1 2 0 1 2 0 1 20 2 0 0 200 200 200 2 0 0 2 00 1 6 0 1 2 0 8 0 8 0 120 1 2 0 1 6 0 1 6 0 160 160 160 1 6 0 1 6 0 200200 200 8 0 4 0 200160 1 6 0 1 2 0 1 2 0 8 0 80 4 0 4 0 80 20 0 2 0 0 80 2 0 0 2 0 0 8 0 2 0 0 160 2 0 0 200 2 00 1 2 0 1 20 2 0 02 0 0 20 0 2 0 0 160 1 6 0 16 0 1 6 0 2 0 0 2 0 0 200200200 2 0 0 2 0 0 0 200 280 2 2 4 0 2 4 0 2 4 0 2 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 12 0 120 80 40 0 80 120 1 6 0 1 2 0 20 2 0 0 200 2 0 0 2 0 0 160 12 0 80 80 120 200 8 0 20 0 80 20 0 2 0 0 120 16 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 1 NR 1 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 2 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000CA RESPONSE State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000CA ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500CA SWF/LF State and tribal leaking storage tank lists 8 NR NR 2 3 3 0.500CA LUST TC4524155.2s 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 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CA SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 5 NR NR NR 2 3 0.250CA UST 1 NR NR NR 0 1 0.250CA AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500CA VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500CA BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500CA WMUDS/SWAT 0 NR NR 0 0 0 0.500CA SWRCY 0 NR NR NR NR 0 0.001CA HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000CA HIST Cal-Sites 0 NR NR NR 0 0 0.250CA SCH 0 NR NR NR NR 0 0.001CA CDL 0 NR 0 0 0 0 1.000CA Toxic Pits 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 4 NR NR NR 2 2 0.250CA SWEEPS UST 2 NR NR NR 2 0 0.250CA HIST UST 4 NR NR NR 2 2 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001CA LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500CA DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC4524155.2s 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 NR 0 0.001CA CHMIRS 0 NR NR NR NR 0 0.001CA LDS 0 NR NR NR NR 0 0.001CA MCS 0 NR NR NR NR 0 0.001CA Orange Co. Industrial Site 0 NR NR NR NR 0 0.001CA SPILLS 90 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500CA Cortese 0 NR NR NR 0 0 0.250CA CUPA Listings 0 NR NR NR 0 0 0.250CA DRYCLEANERS 0 NR NR NR NR 0 0.001CA EMI 0 NR NR NR NR 0 0.001CA ENF 0 NR NR NR NR 0 0.001CA Financial Assurance 0 NR NR NR NR 0 0.001CA HAZNET 7 NR NR 2 3 2 0.500CA HIST CORTESE 1 NR 1 0 0 0 1.000CA HWP 0 NR NR NR 0 0 0.250CA HWT 0 NR NR NR 0 0 0.250NY MANIFEST 0 NR NR NR NR 0 0.001CA MINES TC4524155.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250CA MWMP 0 NR NR NR NR 0 0.001CA NPDES 0 NR NR NR NR 0 0.001CA PEST LIC 0 NR NR 0 0 0 0.500CA PROC 0 NR 0 0 0 0 1.000CA Notify 65 0 NR NR NR NR 0 0.001CA UIC 0 NR NR 0 0 0 0.500CA WASTEWATER PITS 0 NR NR NR NR 0 0.001CA WDS 0 NR NR NR 0 0 0.250CA WIP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 4 NR NR NR 2 2 0.250EDR Hist Auto 1 NR NR NR 1 0 0.250EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001CA RGA LF 0 NR NR NR NR 0 0.001CA RGA LUST 43 0 3 4 20 16 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4524155.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1801 JAMBOREE RDAddress: 1999Year: CHEVRON STATIONS NEWPORT BEACHName: EDR Historical Auto Stations: 15 ft. 0.003 mi. Relative: Higher Actual: 54 ft. < 1/8 NEWPORT BEACH, CA 92660 NE 1801 JAMBOREE RD N/A 1 EDR Hist Auto 1015278245 1600 JAMBOREE RDAddress: 2003Year: SHELL SERVICE STATIONName: 1600 JAMBOREE RDAddress: 2002Year: SHELL SERVICE STATIONName: 1600 JAMBOREE RDAddress: 1999Year: TEXACO SERVICE STN DLRS NEWPORT BEACHName: EDR Historical Auto Stations: 118 ft. Site 1 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE 1600 JAMBOREE RD N/A A2 EDR Hist Auto 1015252308 44-015928Board Of Equalization: Not reportedNumber: 2191Comp Number: Not reportedStatus: 5Number Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 500Capacity: Not reportedTank Status: 30-000-002191-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-015928Board Of Equalization: Not reportedNumber: 2191Comp Number: Not reportedStatus: SWEEPS UST: 118 ft. Site 2 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE CA FID UST1600 JAMBOREE RD N/A A3 CA SWEEPS USTFASHION ISLAND SERVICES INC TE S101589039 TC4524155.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Status: 30-000-002191-000008SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-015928Board Of Equalization: Not reportedNumber: 2191Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 30-000-002191-000007SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-015928Board Of Equalization: Not reportedNumber: 2191Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 30-000-002191-000006SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-015928Board Of Equalization: Not reportedNumber: 2191Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 30-000-002191-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: FASHION ISLAND SERVICES INC TE (Continued) S101589039 TC4524155.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002191-000012SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015928Board Of Equalization: 9Number: 2191Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002191-000011SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015928Board Of Equalization: 9Number: 2191Comp Number: ActiveStatus: 5Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002191-000010SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015928Board Of Equalization: 9Number: 2191Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 10000Capacity: FASHION ISLAND SERVICES INC TE (Continued) S101589039 TC4524155.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: 3631 HBR BLVD STE 225 PAUMailing Address: Not reportedMail To: 8185052480Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30001074Facility ID: CA FID UST: Not reportedNumber Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-000-002191-000014SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015928Board Of Equalization: 9Number: 2191Comp Number: ActiveStatus: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002191-000013SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015928Board Of Equalization: 9Number: 2191Comp Number: ActiveStatus: FASHION ISLAND SERVICES INC TE (Continued) S101589039 TC4524155.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (713) 241-5036Owner/operator telephone: Not reportedOwner/operator country: HOUSTON, TX 77252 P O BOX 2648Owner/operator address: EQUILON ENTERPRISES L L COwner/operator name: Not reportedOwner/Op end date: 08/01/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: HOUSTON, TX 77252 PO BOX 2648Owner/operator address: EQUILON ENTERPRISES LLC DBA SHELL OIL PROwner/operator name: Not reportedOwner/Op end date: 08/01/1998Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SHELL OIL PRODUCTS USOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: GVWING@SHELLOPUS.COMContact email: (714) 731-8337Contact telephone: USContact country: Not reported Not reportedContact address: GARY V WINGContact: HOUSTON, TX 770672508 12700 NORTHBOROUGH DR MFT240G SHELL OIL PRODUCTS USMailing address: CAD983663865EPA ID: NEWPORT BEACH, CA 92660 SAP #120718 1600 JAMBOREEFacility address: SHELL SERVICE STATIONFacility name: 02/26/2004Date form received by agency: RCRA-SQG: 118 ft. Site 3 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE FINDS1600 JAMBOREE CAD983663865 A4 RCRA-SQGSHELL SERVICE STATION 1000820352 TC4524155.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE BIENNIAL REPORTER 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 110002895984Registry ID: FINDS: No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: SHELL SERVICE STATIONSite name: 09/13/2001Date form received by agency: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: SHELL SERVICE STATIONSite name: 02/26/2004Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: SHELL SERVICE STATION (Continued) 1000820352 TC4524155.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0050043Facility ID: ORANGE CO. UST: 118 ft. Site 4 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE 1600 JAMBOREE RD N/A A5 CA USTR & M PACIFIC ORO INC U004200593 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8791221Longitude: 33.6252544Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/17/1997Close Date: Not reportedEnforcement Date: 9/24/1990Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901252Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12034,800661Substance: Other ground water affectedCase Type: 90UT219Local Case Num: 083001663TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: 118 ft. Site 5 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE 1600 JAMBOREE N/A A6 CA LUSTSHELL OIL S105850481 TC4524155.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1MTBE Fuel: 980Max MTBE Soil: 0MTBE Concentration: 1300Max MTBE GW: 1/29/2004MTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 12/22/2003Date Pollution Characterization Began: 8/20/2003Date Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 5/15/2003Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605939328Global ID: DLeak Source: UnknownLeak Cause: NPPHow Stopped: UMHow Discovered: Not reportedFunding: NOREnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Soil onlyCase Type: 03UT021Local Case Num: Not reportedCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: RSStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: SHELL OIL (Continued)S105850481 TC4524155.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: BIOL,COMM,EST,MAR,NAV,REC-1,REC-2,WETBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: CABStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: SHELL OIL (Continued)S105850481 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605901252Global Id: 9513206375Phone Number: rscott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605901252Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Diesel, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local AgencyFile Location: 90UT219LOC Case Number: 083001663TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 06/17/1997Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.878384Longitude: 33.625396Latitude: T0605901252Global Id: STATERegion: LUST: 118 ft. Site 6 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92663 SSE CA HIST CORTESE1600 JAMBOREE RD N/A A7 CA LUSTTEXACO SERVICE STATION S103633685 TC4524155.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: GasolinePotential Contaminants of Concern: water Other Groundwater (uses other than drinking water), Soil, SurfacePotential Media Affect: Local AgencyFile Location: 03UT021LOC Case Number: Not reportedRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 08/12/2014Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.878505955Longitude: 33.625353401Latitude: T0605939328Global Id: STATERegion: Leak ReportedAction: 09/24/1990Date: OtherAction Type: T0605901252Global Id: LOP Case Closure Summary to RBAction: 04/02/1997Date: ENFORCEMENTAction Type: T0605901252Global Id: Leak DiscoveryAction: 09/24/1990Date: OtherAction Type: T0605901252Global Id: Other (Use Description Field)Action: 06/25/1992Date: REMEDIATIONAction Type: T0605901252Global Id: ExcavationAction: 06/25/1992Date: REMEDIATIONAction Type: T0605901252Global Id: Regulatory Activities: 09/24/1990Status Date: Open - Case Begin DateStatus: T0605901252Global Id: 06/17/1997Status Date: Completed - Case ClosedStatus: T0605901252Global Id: Status History: TEXACO SERVICE STATION (Continued) S103633685 TC4524155.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Site Assessment WorkplanAction: 08/20/2003Date: RESPONSEAction Type: T0605939328Global Id: Staff LetterAction: 06/18/2014Date: ENFORCEMENTAction Type: T0605939328Global Id: Regulatory Activities: 12/22/2003Status Date: Open - Site AssessmentStatus: T0605939328Global Id: 08/20/2003Status Date: Open - Site AssessmentStatus: T0605939328Global Id: 06/18/2012Status Date: Open - RemediationStatus: T0605939328Global Id: 03/12/2014Status Date: Open - Eligible for ClosureStatus: T0605939328Global Id: 05/15/2003Status Date: Open - Case Begin DateStatus: T0605939328Global Id: 08/12/2014Status Date: Completed - Case ClosedStatus: T0605939328Global Id: Status History: 9517824495Phone Number: cbernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605939328Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605939328Global Id: Contact: Click here to access the California GeoTracker records for this facility: TEXACO SERVICE STATION (Continued) S103633685 TC4524155.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 05/18/2004Date: ENFORCEMENTAction Type: T0605939328Global Id: Notice of ResponsibilityAction: 05/22/2003Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 11/25/2008Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 01/18/2012Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 09/12/2011Date: ENFORCEMENTAction Type: T0605939328Global Id: Notification - Public Notice of ROD/RAP/CAPAction: 12/21/2011Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 11/22/2013Date: ENFORCEMENTAction Type: T0605939328Global Id: File reviewAction: 08/23/2010Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 07/03/2009Date: ENFORCEMENTAction Type: T0605939328Global Id: ExcavationAction: 12/16/2010Date: REMEDIATIONAction Type: T0605939328Global Id: ExcavationAction: 06/03/2003Date: REMEDIATIONAction Type: T0605939328Global Id: TEXACO SERVICE STATION (Continued) S103633685 TC4524155.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Staff LetterAction: 07/09/2010Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 01/11/2011Date: ENFORCEMENTAction Type: T0605939328Global Id: Leak ReportedAction: 05/19/2003Date: OtherAction Type: T0605939328Global Id: Notification - Public Participation DocumentAction: 04/18/2014Date: ENFORCEMENTAction Type: T0605939328Global Id: Notification - Public Notice of Case ClosureAction: 04/18/2014Date: ENFORCEMENTAction Type: T0605939328Global Id: File reviewAction: 01/11/2011Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 06/30/2009Date: ENFORCEMENTAction Type: T0605939328Global Id: Leak DiscoveryAction: 05/15/2003Date: OtherAction Type: T0605939328Global Id: Staff LetterAction: 03/15/2007Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 01/18/2007Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 08/28/2007Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 04/28/2005Date: TEXACO SERVICE STATION (Continued) S103633685 TC4524155.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083001663TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: RO0003200Record ID: Soil OnlyCase Type: 08/12/2014Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: Certification (Case Closed)Current Status: 03UT021Facility Id: ORANGERegion: RO0002213Record ID: Other Ground WaterCase Type: Not reportedDate Closed: (motor gasoline and additives), leaded & unleaded Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Gasoline-AutomotiveReleased Substance: Certification (Case Closed)Current Status: 90UT219Facility Id: ORANGERegion: ORANGE CO. LUST: Closure/No Further Action LetterAction: 08/12/2014Date: ENFORCEMENTAction Type: T0605939328Global Id: Staff LetterAction: 06/18/2012Date: ENFORCEMENTAction Type: T0605939328Global Id: File reviewAction: 03/30/2011Date: ENFORCEMENTAction Type: T0605939328Global Id: TEXACO SERVICE STATION (Continued) S103633685 -117.8770591Longitude: 33.6266637Latitude: ORANGE COUNTYPermitting Agency: 2191Facility ID: UST: 118 ft. Site 7 of 7 in cluster A 0.022 mi. Relative: Higher Actual: 78 ft. < 1/8 NEWPORT BEACH, CA 92660 SSE 1600 JAMBOREE RD N/A A8 CA USTTEXACO U004061471 TC4524155.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure/No Further Action LetterAction: 05/15/2001Date: ENFORCEMENTAction Type: T0605900051Global Id: Regulatory Activities: 03/18/1986Status Date: Open - Case Begin DateStatus: T0605900051Global Id: 05/15/2001Status Date: Completed - Case ClosedStatus: T0605900051Global Id: Status History: 9513202007Phone Number: tmbeke-ekanem@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: TOM E. MBEKE-EKANEMContact Name: Regional Board CaseworkerContact Type: T0605900051Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605900051Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local AgencyFile Location: 86UT021LOC Case Number: 083000064TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 05/15/2001Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.8767259Longitude: 33.628436Latitude: T0605900051Global Id: STATERegion: LUST: 268 ft. Site 1 of 3 in cluster B 0.051 mi. Relative: Higher Actual: 72 ft. < 1/8 CA SWEEPS USTNEWPORT BEACH, CA 92660 NE CA UST1850 JAMBOREE RD N/A B9 CA LUSTBIG CANYON COUNTRY CLUB U003783915 TC4524155.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900051Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 86UT021Local Case Num: 083000064TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0001218Record ID: Other Ground WaterCase Type: 05/15/2001Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: Certification (Case Closed)Current Status: 86UT021Facility Id: ORANGERegion: ORANGE CO. LUST: Pump & Treat (P&T) GroundwaterAction: 09/06/1994Date: REMEDIATIONAction Type: T0605900051Global Id: ExcavationAction: 09/06/1994Date: REMEDIATIONAction Type: T0605900051Global Id: ExcavationAction: 09/06/1994Date: REMEDIATIONAction Type: T0605900051Global Id: Leak ReportedAction: 03/18/1986Date: OtherAction Type: T0605900051Global Id: Leak DiscoveryAction: 03/18/1986Date: OtherAction Type: T0605900051Global Id: BIG CANYON COUNTRY CLUB (Continued) U003783915 TC4524155.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActive Date: 500Capacity: ATank Status: 30-000-006910-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016545Board Of Equalization: 9Number: 6910Comp Number: ActiveStatus: SWEEPS UST: -117.87741Longitude: 33.62734Latitude: ORANGE COUNTYPermitting Agency: 6910Facility ID: UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: TMEStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.87672Longitude: 33.6284754Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 5/15/2001Close Date: Not reportedEnforcement Date: 3/18/1986Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: BIG CANYON COUNTRY CLUB (Continued) U003783915 TC4524155.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-006910-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016545Board Of Equalization: 9Number: 6910Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-006910-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016545Board Of Equalization: 9Number: 6910Comp Number: ActiveStatus: 3Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: BIG CANYON COUNTRY CLUB (Continued) U003783915 Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: 1 BIG CANYON DRMailing Address: Not reportedMail To: 7146445404Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000419Facility ID: CA FID UST: 268 ft. Site 2 of 3 in cluster B 0.051 mi. Relative: Higher Actual: 72 ft. < 1/8 NEWPORT BEACH, CA 92660 NE CA HIST CORTESE1850 N/A B10 CA FID USTBIG CANYON COUNTRY CLUB 1000106106 TC4524155.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083000064TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: BIG CANYON COUNTRY CLUB (Continued) 1000106106 1,320Total Gallons: BIG CANYON COUNTRY CLUBOwner: OrangeCertified Unified Program Agencies: AST: 268 ft. Site 3 of 3 in cluster B 0.051 mi. Relative: Higher Actual: 72 ft. < 1/8 NEWPORT BEACH, CA 92660 NE 1850 JAMBOREE RD N/A B11 CA AST A100336800 4810 PARK NEWPORTAddress: 2007Year: AUTO REJUVENATIONName: EDR Historical Auto Stations: 777 ft. 0.147 mi. Relative: Higher Actual: 108 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WNW 4810 PARK NEWPORT N/A 12 EDR Hist Auto 1015514651 PARK NEWPORT CLEANERS & LAUNDRYName: 2 PARK NEWPORTAddress: 2004Year: PARK NEWPORT CLEANERSName: 2 PARK NEWPORTAddress: 2003Year: PARK NEWPORT CLEANERS & LNDRYName: 2 PARK NEWPORTAddress: 1999Year: PARK NEWPORT CLEANERS & LAUNDRYName: EDR Historical Cleaners: 797 ft. 0.151 mi. Relative: Higher Actual: 111 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 2 PARK NEWPORT N/A 13 EDR Hist Cleaner 1015011961 TC4524155.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2 PARK NEWPORTAddress: 2012Year: PARK NEWPORT CLEANERSName: 2 PARK NEWPORTAddress: 2011Year: PARK NEWPORT CLEANERSName: 2 PARK NEWPORTAddress: 2010Year: PARK NEWPORT CLEANERS & LNDRYName: 2 PARK NEWPORTAddress: 2009Year: PARK NEWPORT CLEANERS & LAUNDRY INCName: 2 PARK NEWPORTAddress: 2008Year: PARK NEWPORT CLEANERS & LAUNDRYName: 2 PARK NEWPORTAddress: 2007Year: PARK NEWPORT CLEANERS & LAUNDRYName: 2 PARK NEWPORTAddress: 2006Year: PARK NEWPORT CLEANERS & LAUNDRYName: 2 PARK NEWPORTAddress: 2005Year: (Continued)1015011961 Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local Agency WarehouseFile Location: 85UT032LOC Case Number: 083000097TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 04/05/2005Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.8796351Longitude: 33.6246665Latitude: T0605900074Global Id: STATERegion: LUST: 823 ft. Site 1 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW CA HAZNET1550 JAMBOREE N/A C14 CA LUSTCHEVRON #9-3042 S104575469 TC4524155.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak ReportedAction: 03/08/1985Date: OtherAction Type: T0605900074Global Id: Leak DiscoveryAction: 03/08/1985Date: OtherAction Type: T0605900074Global Id: Notice of ResponsibilityAction: 03/08/1985Date: ENFORCEMENTAction Type: T0605900074Global Id: Closure/No Further Action LetterAction: 04/05/2005Date: ENFORCEMENTAction Type: T0605900074Global Id: Regulatory Activities: 07/18/2001Status Date: Open - Verification MonitoringStatus: T0605900074Global Id: 09/11/1992Status Date: Open - RemediationStatus: T0605900074Global Id: 03/08/1985Status Date: Open - Case Begin DateStatus: T0605900074Global Id: 04/05/2005Status Date: Completed - Case ClosedStatus: T0605900074Global Id: Status History: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605900074Global Id: 9513202007Phone Number: tmbeke-ekanem@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: TOM E. MBEKE-EKANEMContact Name: Regional Board CaseworkerContact Type: T0605900074Global Id: CHEVRON #9-3042 (Continued)S104575469 TC4524155.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose Date: Not reportedEnforcement Date: 3/8/1985Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900074Global ID: TankLeak Source: UnknownLeak Cause: New TankHow Stopped: Tank TestHow Discovered: Not reportedFunding: NOREnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 85UT032Local Case Num: 083000097TCase Number: Post remedial action monitoringFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0001505Record ID: Other Ground WaterCase Type: 04/05/2005Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: Certification (Case Closed)Current Status: 85UT032Facility Id: ORANGERegion: ORANGE CO. LUST: Soil and Water Investigation ReportAction: 06/08/1985Date: RESPONSEAction Type: T0605900074Global Id: Free Product RemovalAction: 07/01/1993Date: REMEDIATIONAction Type: T0605900074Global Id: Other (Use Description Field)Action: 11/01/1995Date: REMEDIATIONAction Type: T0605900074Global Id: Pump & Treat (P&T) GroundwaterAction: 07/01/1988Date: REMEDIATIONAction Type: T0605900074Global Id: CHEVRON #9-3042 (Continued)S104575469 TC4524155.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7027986400Telephone: BOB LASZCIK-DIR ENVIR SVCSContact: CAL000346826GEPAID: 2013Year: S104575469envid: OrangeFacility County: Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery EctMethod Decode: Tank bottom wasteCat Decode: 2.2935Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Tank bottom wasteWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: OrangeGen County: LAS VEGAS, NV 891190000Mailing City,St,Zip: 5195 LAS VEGAS BLVD SMailing Address: Not reportedMailing Name: 7027986400Telephone: BOB LASZCIKContact: CAL000346826GEPAID: 2014Year: S104575469envid: HAZNET: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: EST,MAR,NAV,RARE,REC-1,REC-2,SHELL,SPWN,WET,WILDBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: 310Max MTBE GW: 7/28/2004MTBE Date: -117.8796351Longitude: 33.6246665Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: Not reportedEnter Date: 7/18/2001Date Post Remedial Action Monitoring: 9/11/1992Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: CHEVRON #9-3042 (Continued)S104575469 TC4524155.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OrangeFacility County: Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery EctMethod Decode: Tank bottom wasteCat Decode: 2.2935Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Tank bottom wasteWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: LAS VEGAS, NV 891193209Mailing City,St,Zip: 5195 LAS VEGAS BLVD SMailing Address: Not reportedMailing Name: 7028897692Telephone: BOB LASZCIKContact: CAL000346826GEPAID: 2009Year: S104575469envid: Not reportedFacility County: Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery EctMethod Decode: Not reportedCat Decode: 0.4587Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: OrangeGen County: NEWPORT BEACH, CA 926605912Mailing City,St,Zip: 1550 JAMBOREE RDMailing Address: Not reportedMailing Name: CHEVRON #9-3042 (Continued)S104575469 Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015929Board Of Equalization: 9Number: 2196Comp Number: ActiveStatus: SWEEPS UST: FA0049936Facility ID: ORANGE CO. UST: -117.877782Longitude: 33.625913Latitude: ORANGE COUNTYPermitting Agency: 2196Facility ID: UST: 823 ft. Site 2 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW CA SWEEPS UST1550 JAMBOREE RD N/A C15 CA USTTERRIBLE HERBST INC #285 U003432864 TC4524155.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002196-000008SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015929Board Of Equalization: 9Number: 2196Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002196-000007SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015929Board Of Equalization: 9Number: 2196Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 30-000-002196-000006SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015929Board Of Equalization: 9Number: 2196Comp Number: ActiveStatus: 5Number Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-002196-000001SWRCB Tank Id: TERRIBLE HERBST INC #285 (Continued) U003432864 TC4524155.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: Not reportedCapacity: ATank Status: 30-000-002196-000009SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015929Board Of Equalization: 9Number: 2196Comp Number: ActiveStatus: Not reportedNumber Of Tanks: DIESELContent: TERRIBLE HERBST INC #285 (Continued) U003432864 3Container Num: 003Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1971Year Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1971Year Installed: 1Container Num: 001Tank Num: 0004Total Tanks: SAN FRANCISCO, CA 94105Owner City,St,Zip: 575 MARKETOwner Address: CHEVRON U.S.A. INC.Owner Name: 7146447933Telephone: SCHMIDT,ROGER JContact Name: Not reportedOther Type: Gas StationFacility Type: 00000062368Facility ID: STATERegion: HIST UST: 823 ft. Site 3 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW 1550 JAMBOREE RD N/A C16 CA HIST UST93042 U001577426 TC4524155.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock InventorLeak Detection: 0000130Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1971Year Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1971Year Installed: 93042 (Continued)U001577426 083000097TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: 083002288TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: P O BOX 2833 1300 SMailing Address: Not reportedMail To: 7146447933Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000489Facility ID: CA FID UST: 823 ft. Site 4 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW CA HIST CORTESE1550 JAMBOREE RD N/A C17 CA FID USTCHEVRON #9-3042 U001742677 TC4524155.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 11/15/1971Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: KATHY NORRIS SLUSHEROwner/operator name: Not reportedOwner/Op end date: 11/15/1971Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 P O BOX 6004Owner/operator address: CHEVRON USAOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: 702-327-0302Contact telephone: USContact country: LAS VEGAS, NV 89119 5195 LAS VEGAS BLVD SContact address: BOB LASZCIKContact: LAS VEGAS, NV 89119 5195 LAS VEGAS BLVD SMailing address: CAR000121400EPA ID: NEWPORT BEACH, CA 92660 5912 1550 JAMBOREE RDFacility address: CHEVRON STATION NO 93042Facility name: 03/13/2013Date form received by agency: RCRA NonGen / NLR: 823 ft. Site 5 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 CA HAZNETNEWPORT BEACH, CA 92660 SSW FINDS1550 JAMBOREE RD CAR000121400 C18 RCRA NonGen / NLRCHEVRON STATION NO 93042 1005904331 TC4524155.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005Year: 1005904331envid: OrangeFacility County: Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery EctMethod Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.02Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD008302903TSD EPA ID: Not reportedGen County: San Ramon, CA 94583Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000121400GEPAID: 2006Year: 1005904331envid: HAZNET: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110012543480Registry ID: FINDS: No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CHEVRON STATION NO 93042Site name: 05/16/2002Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: CHEVRON STATION NO 93042 (Continued) 1005904331 TC4524155.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OrangeFacility County: Not reportedMethod Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.41Tons: Not reportedDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD008302903TSD EPA ID: Not reportedGen County: San Ramon, CA 94583Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000121400GEPAID: 2003Year: 1005904331envid: OrangeFacility County: RecyclerMethod Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.22Tons: RecyclerDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD008302903TSD EPA ID: Not reportedGen County: San Ramon, CA 94583Mailing City,St,Zip: PO BOX 6004Mailing Address: Not reportedMailing Name: 9258425931Telephone: Kathy NorrisContact: CAR000121400GEPAID: CHEVRON STATION NO 93042 (Continued) 1005904331 CHEVRON STATIONSName: 1550 JAMBOREE RDAddress: 2007Year: NEWPORT CENTER CHEVRON INCName: 1550 JAMBOREE RDAddress: 2005Year: NEWPORT CENTER CHEVRON INCName: 1550 JAMBOREE RDAddress: 2003Year: CHEVRON STATIONS INCName: 1550 JAMBOREE RDAddress: 1999Year: NEWPORT CENTER CHEVRON INCORPORATEDName: EDR Historical Auto Stations: 823 ft. Site 6 of 6 in cluster C 0.156 mi. Relative: Higher Actual: 124 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW 1550 JAMBOREE RD N/A C19 EDR Hist Auto 1015246656 TC4524155.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1550 JAMBOREE RDAddress: 2009Year: CHEVRON STATIONSName: 1550 JAMBOREE RDAddress: 2008Year: (Continued)1015246656 05/01/1997Status Date: Completed - Case ClosedStatus: T0605900841Global Id: Status History: 9517824495Phone Number: cbernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605900841Global Id: Not reportedPhone Number: Not reportedEmail: SANTA ANACity: 2009 E. EDINGER AVE.Address: ORANGE COUNTYOrganization Name: LUIS LODRIGUEZAContact Name: Local Agency CaseworkerContact Type: T0605900841Global Id: Contact: Click here to access the California GeoTracker records for this facility: groundwater oversite. the soil portion 5/1/1997. Case transfered to RB in 1997 for OCHCA oversaw investigation and remediation of the soil and closedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: Not reportedFile Location: 95IC008LOC Case Number: 083001066TRB Case Number: ORANGE COUNTYLocal Agency: LLCase Worker: ORANGE COUNTYLead Agency: 05/01/1997Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.8697966Longitude: 33.6296067Latitude: T0605900841Global Id: STATERegion: LUST: 1018 ft. 0.193 mi. Relative: Higher Actual: 139 ft. 1/8-1/4 CA HIST CORTESENEWPORT BEACH, CA 92660 NE CA Orange Co. Industrial Site3000 FORD RD N/A 20 CA LUSTFORD AERONUTRONIC S101299867 TC4524155.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 11/2/1988Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 10/5/1988Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 11/2/1988Enter Date: Not reportedHow Stopped Date: T0605900841Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: State FundsFunding: Not reportedEnf Type: MACARTHURCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 951c008Local Case Num: 083001066TCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: Closure/No Further Action LetterAction: 05/01/1997Date: ENFORCEMENTAction Type: T0605900841Global Id: Leak ReportedAction: 10/25/1988Date: OtherAction Type: T0605900841Global Id: Leak DiscoveryAction: 10/05/1988Date: OtherAction Type: T0605900841Global Id: Regulatory Activities: 11/02/1988Status Date: Open - Site AssessmentStatus: T0605900841Global Id: 10/05/1988Status Date: Open - Case Begin DateStatus: T0605900841Global Id: FORD AERONUTRONIC (Continued) S101299867 TC4524155.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083001795TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: 083002510TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: 083001377TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: 083001106TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: ORGANIC COMPOUNDSReleased Chemical: After soil closure, referred to Regional Board for GW oversightClosure Type: CLOSED 5/1/1997Current Status: RO0000527Record ID: ORANGERegion: 95IC008Case ID: Orange Co. Industrial Site: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30000Local Agency: Local AgencyLead Agency: Not reportedStaff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8647337Longitude: 33.6397491Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 11/2/1988Enter Date: FORD AERONUTRONIC (Continued) S101299867 TC4524155.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: DOUGLAS WILLIAMSOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (714) 541-4327Contact telephone: USContact country: NEWPORT BEACH, CA 92677 400 PARK NEWPORT #203Contact address: ENVIRONMENTAL MANAGERContact: S LAGUNA, CA 92677 PO BOX 693Mailing address: CAD981998511EPA ID: NEWPORT BEACH, CA 92657 400 PARK NEWPORT #203Facility address: NORTHCOTT WILLIAMS INCFacility name: 06/09/1987Date form received by agency: RCRA-SQG: 1032 ft. 0.195 mi. Relative: Higher Actual: 109 ft. 1/8-1/4 NEWPORT BEACH, CA 92657 West FINDS400 PARK NEWPORT #203 CAD981998511 21 RCRA-SQGNORTHCOTT WILLIAMS INC 1000407256 TC4524155.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110009541745Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NORTHCOTT WILLIAMS INC (Continued) 1000407256 1Number Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-001634-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015797Board Of Equalization: 9Number: 1634Comp Number: ActiveStatus: SWEEPS UST: 1044 ft. Site 1 of 2 in cluster D 0.198 mi. Relative: Higher Actual: 123 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSW 1540 JAMBOREE RD N/A D22 CA SWEEPS USTSTERLING MOTORS LTD U003805033 TC4524155.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 02/20/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: PENDRAGON NORTH AMERICAOwner/operator name: Not reportedOwner/Op end date: 02/20/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: MARTY ALBANESEOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 949-640-6445Contact telephone: USContact country: NEWPORT BEACH, CA 92660 1540 JAMBOREE RDContact address: MARTY ALBANESEContact: CAD981967441EPA ID: NEWPORT BEACH, CA 92660 1540 JAMBOREE RDFacility address: LAND ROVER NEWPORT BEACHFacility name: 06/30/2003Date form received by agency: RCRA-SQG: CA HIST CORTESE FINDS CA Orange Co. Industrial Site 1044 ft.CA FID USTSite 2 of 2 in cluster D 0.198 mi.CA HIST UST Relative: Higher Actual: 123 ft. 1/8-1/4 CA USTNEWPORT BEACH, CA 92660 SSW CA LUST1540 JAMBOREE RD CAD981967441 D23 RCRA-SQGLAND ROVER NEWPORT BEACH 1000364520 TC4524155.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605902218Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605902218Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Waste Oil / Motor / Hydraulic / Lubricating, * SolventsPotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local AgencyFile Location: 98UT102LOC Case Number: 083003303TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 06/18/2002Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.8797471Longitude: 33.6245625Latitude: T0605902218Global Id: STATERegion: LUST: No violations foundViolation Status: Small Quantity GeneratorClassification: NEWPORT ENTERPRISES DBA LAND ROVERSite name: 09/01/1996Date form received by agency: Large Quantity GeneratorClassification: NEWPORT ENTERPRISES DBA LAND ROVERSite name: 10/09/1996Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: LAND ROVER NEWPORT BEACH (Continued) 1000364520 TC4524155.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnter Date: 9/9/9999How Stopped Date: T0605902218Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12035,13Substance: Other ground water affectedCase Type: 98UT102Local Case Num: 083003303TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0001202Record ID: Other Ground WaterCase Type: Not reportedDate Closed: Waste oil/Used oil; SolventsReleased Substance: Certification (Case Closed)Current Status: 98UT102Facility Id: ORANGERegion: ORANGE CO. LUST: Leak ReportedAction: 11/19/1998Date: OtherAction Type: T0605902218Global Id: Leak DiscoveryAction: 11/19/1998Date: OtherAction Type: T0605902218Global Id: Regulatory Activities: 11/19/1998Status Date: Open - Case Begin DateStatus: T0605902218Global Id: 06/18/2002Status Date: Completed - Case ClosedStatus: T0605902218Global Id: Status History: 9517824495Phone Number: cbernhardt@waterboards.ca.govEmail: RIVERSIDECity: LAND ROVER NEWPORT BEACH (Continued) 1000364520 TC4524155.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001Tank Num: 0002Total Tanks: NEWPORT BEACH, CA 92660Owner City,St,Zip: 1540 JAMBOREE RD.Owner Address: STERLING MOTORS, INC.Owner Name: 7146406444Telephone: ROBERT H. NOLANDContact Name: AUTOMOTIVE DEALERSHIOther Type: OtherFacility Type: 00000064597Facility ID: STATERegion: HIST UST: -117.878343Longitude: 33.6253229Latitude: ORANGE COUNTYPermitting Agency: 17768Facility ID: UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MARBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8797471Longitude: 33.6245625Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/18/2002Close Date: Not reportedEnforcement Date: 11/19/1998Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: LAND ROVER NEWPORT BEACH (Continued) 1000364520 TC4524155.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110002758846Registry ID: FINDS: WASTE (OR SLOP) OILReleased Chemical: Closure certification issuedClosure Type: CLOSED 2/3/2009Current Status: RO0003203Record ID: ORANGERegion: 03IC016Case ID: Orange Co. Industrial Site: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: 604 PRODUCTION PLMailing Address: Not reportedMail To: 7146406444Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30017016Facility ID: CA FID UST: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1975Year Installed: 2Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: 1975Year Installed: 1Container Num: LAND ROVER NEWPORT BEACH (Continued) 1000364520 TC4524155.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083003303TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: 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, LAND ROVER NEWPORT BEACH (Continued) 1000364520 9513206375Phone Number: rscott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605900840Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605900840Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local AgencyFile Location: 88UT150LOC Case Number: 083001065TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 08/30/1994Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.880391Longitude: 33.623322Latitude: T0605900840Global Id: STATERegion: LUST: 1734 ft. 0.328 mi.CA HIST CORTESE Relative: Higher Actual: 130 ft. 1/4-1/2 CA EMINEWPORT BEACH, CA 92660 SSW CA CHMIRS870 SANTA BARBARA DR N/A 24 CA LUSTNEWPORT BEACH POLICE DEPT S100279962 TC4524155.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation tmbeke-ekanem@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: TOM E. MBEKE-EKANEMContact Name: Regional Board CaseworkerContact Type: T0605901955Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605901955Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local Agency WarehouseFile Location: 02UT019LOC Case Number: 083002849TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 10/28/2004Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.8800141Longitude: 33.6205066Latitude: T0605901955Global Id: STATERegion: Leak ReportedAction: 08/31/1988Date: OtherAction Type: T0605900840Global Id: Leak DiscoveryAction: 08/31/1988Date: OtherAction Type: T0605900840Global Id: Regulatory Activities: 08/31/1988Status Date: Open - Case Begin DateStatus: T0605900840Global Id: 08/30/1994Status Date: Completed - Case ClosedStatus: T0605900840Global Id: Status History: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Report / DocumentAction: 03/23/2003Date: RESPONSEAction Type: T0605901955Global Id: Leak ReportedAction: 06/17/2002Date: OtherAction Type: T0605901955Global Id: Leak DiscoveryAction: 06/17/2002Date: OtherAction Type: T0605901955Global Id: LOP Case Closure Summary to RBAction: 09/22/2004Date: ENFORCEMENTAction Type: T0605901955Global Id: Staff LetterAction: 02/21/2003Date: ENFORCEMENTAction Type: T0605901955Global Id: Closure/No Further Action LetterAction: 10/28/2004Date: ENFORCEMENTAction Type: T0605901955Global Id: Notice of ResponsibilityAction: 06/17/2002Date: ENFORCEMENTAction Type: T0605901955Global Id: Regulatory Activities: 09/01/2003Status Date: Open - Site AssessmentStatus: T0605901955Global Id: 06/17/2002Status Date: Open - Site AssessmentStatus: T0605901955Global Id: 06/17/2002Status Date: Open - Case Begin DateStatus: T0605901955Global Id: 10/28/2004Status Date: Completed - Case ClosedStatus: T0605901955Global Id: Status History: 9513202007Phone Number: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.6205066Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/30/1994Close Date: Not reportedEnforcement Date: 8/31/1988Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900840Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 88UT150Local Case Num: 083001065TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0003177Record ID: Other Ground WaterCase Type: 10/28/2004Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: Certification (Case Closed)Current Status: 02UT019Facility Id: ORANGERegion: RO0002502Record ID: Other Ground WaterCase Type: 08/30/1994Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: Certification (Case Closed)Current Status: 88UT150Facility Id: ORANGERegion: ORANGE CO. LUST: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.6205066Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 9/1/2003Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 10/28/2004Close Date: Not reportedEnforcement Date: 6/17/2002Discover Date: 1/1/1965Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901955Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: SELEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 02UT019Local Case Num: 083002849TCase Number: Preliminary site assessment underwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8800141Longitude: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Not reportedCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: 714 644-3103Facility Telephone: 11-MAY-90Report Date: B/C A. WAGNERReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: 0Others Number Of Fatalities: 0Others Number Of Injuries: 0Others Number Of Decontaminated: 0Responding Agency Personel # Of Fatalities: 0Responding Agency Personel # Of Injuries: 0Resp Agncy Personel # Of Decontaminated: NMore Than Two Substances Involved?: CProperty Management: Not reportedEstimated Temperature: 962Surrounding Area: 1500Time Completed: 903Time Notified: 002816Agency Incident Number: 30055Agency Id Number: 500Property Use: 13-FEB-90Date Completed: Not reportedOES Time: Not reportedOES Date: Not reportedOES notification: 098016OES Incident Number: CHMIRS: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MAR,NAV,REC-1,REC-2,SHELL,SPWN,WET,WILDBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 398Max MTBE Soil: 0MTBE Concentration: 206Max MTBE GW: 12/29/2003MTBE Date: -117.8800141Longitude: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083001065TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9199SIC Code: SCAir District Name: 67517Facility ID: SCAir Basin: 30County Code: 1990Year: EMI: Not reportedDescription: YComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: Not reportedSubstance: 26-JUN-91E Date: Not reportedSite Type: Not reportedContained: Not reportedAmount: Not reportedAdmin Agency: 13-FEB-90Incident Date: Not reportedAgency: 88-92Year: Not reportedDate/Time: Not reportedOther: NEWPORT BEACH POLICE DEPT (Continued) S100279962 TC4524155.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: FOUR SEASONS CORPOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: NEWPORT BEACH, CA 92660 690 NEWPORT CENTER DRMailing address: CAD981635782EPA ID: NEWPORT BEACH, CA 92660 690 NEWPORT CENTERFacility address: FOUR SEASONS HOTELFacility name: 09/01/1996Date form received by agency: RCRA-SQG: CA HIST CORTESE FINDS 2640 ft.CA FID UST 0.500 mi.CA SWEEPS UST Relative: Higher Actual: 225 ft. 1/4-1/2 CA USTNEWPORT BEACH, CA 92660 SSE CA LUST690 NEWPORT CENTER CAD981635782 25 RCRA-SQGFOUR SEASONS HOTEL 1000351769 TC4524155.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605902093Global Id: 9513202007Phone Number: tmbeke-ekanem@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: TOM E. MBEKE-EKANEMContact Name: Regional Board CaseworkerContact Type: T0605902093Global Id: Contact: Click here to access the California GeoTracker records for this facility: submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: DieselPotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: Local AgencyFile Location: 97UT041LOC Case Number: 083003073TRB Case Number: ORANGE COUNTY LOPLocal Agency: DBCase Worker: ORANGE COUNTY LOPLead Agency: 01/28/2015Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.875762Longitude: 33.6194517Latitude: T0605902093Global Id: STATERegion: LUST: No violations foundViolation Status: Large Quantity GeneratorClassification: FOUR SEASONS HOTELSite name: 12/15/1986Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: FOUR SEASONS HOTEL (Continued) 1000351769 TC4524155.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/30/2014Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 04/17/2012Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 05/09/2008Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 07/19/2005Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 09/16/2004Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 10/17/2003Date: ENFORCEMENTAction Type: T0605902093Global Id: Notice of ResponsibilityAction: 11/04/1997Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 07/03/2009Date: ENFORCEMENTAction Type: T0605902093Global Id: Regulatory Activities: 02/26/2003Status Date: Open - RemediationStatus: T0605902093Global Id: 01/17/2013Status Date: Open - Eligible for ClosureStatus: T0605902093Global Id: 09/19/1997Status Date: Open - Case Begin DateStatus: T0605902093Global Id: 01/28/2015Status Date: Completed - Case ClosedStatus: T0605902093Global Id: Status History: FOUR SEASONS HOTEL (Continued) 1000351769 TC4524155.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Staff LetterAction: 09/30/2014Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 01/17/2013Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 12/29/2009Date: ENFORCEMENTAction Type: T0605902093Global Id: Leak ReportedAction: 07/11/1997Date: OtherAction Type: T0605902093Global Id: Other (Use Description Field)Action: 07/15/2008Date: REMEDIATIONAction Type: T0605902093Global Id: Notification - Public Participation DocumentAction: 07/30/2014Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 01/07/2011Date: ENFORCEMENTAction Type: T0605902093Global Id: Free Product RemovalAction: 10/20/1998Date: REMEDIATIONAction Type: T0605902093Global Id: Leak DiscoveryAction: 07/10/1997Date: OtherAction Type: T0605902093Global Id: Closure/No Further Action LetterAction: 01/28/2015Date: ENFORCEMENTAction Type: T0605902093Global Id: Staff LetterAction: 07/21/2008Date: ENFORCEMENTAction Type: T0605902093Global Id: Notification - Public Notice of Case ClosureAction: FOUR SEASONS HOTEL (Continued) 1000351769 TC4524155.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/10/2004MTBE Date: -117.875762Longitude: 33.6194517Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: 2/26/2003Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 9/19/1997Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605902093Global ID: PipingLeak Source: UnknownLeak Cause: NPPHow Stopped: LTHow Discovered: Not reportedFunding: NOREnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: DieselSubstance: Other ground water affectedCase Type: 97UT041Local Case Num: 083003073TCase Number: Remediation PlanFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0002035Record ID: Other Ground WaterCase Type: 01/28/2015Date Closed: Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4Released Substance: Certification (Case Closed)Current Status: 97UT041Facility Id: ORANGERegion: ORANGE CO. LUST: Preliminary Site Assessment WorkplanAction: 02/04/1998Date: RESPONSEAction Type: T0605902093Global Id: FOUR SEASONS HOTEL (Continued) 1000351769 TC4524155.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: 690 NEWPORT CENTER DRMailing Address: Not reportedMail To: 7147590808Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30006786Facility ID: CA FID UST: 1Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-004052-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016110Board Of Equalization: 9Number: 4052Comp Number: ActiveStatus: SWEEPS UST: FA0024638Facility ID: ORANGE CO. UST: -117.8738808Longitude: 33.6211143Latitude: ORANGE COUNTYPermitting Agency: 4052Facility ID: UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: EST,MAR,RARE,SHELL,SPWN,WET,WILDBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: 270Max MTBE GW: FOUR SEASONS HOTEL (Continued) 1000351769 TC4524155.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083003073TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: 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 AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System 110002417545Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FOUR SEASONS HOTEL (Continued) 1000351769 FORD AEROSPACE & COMM AERONAUTICSAlias Name: CERCLIS-NFRAP Site Alias Name(s): 13004003.00000Person ID: 13300619.00000Contact Sequence ID: 13003858.00000Person ID: 13294761.00000Contact Sequence ID: 13003854.00000Person ID: 13289166.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0903396Site ID: CERCLIS-NFRAP: NY MANIFEST PADS 2020 COR ACTION 2732 ft.US FIN ASSURSite 1 of 2 in cluster E 0.517 mi.RCRA-SQG Relative: Higher Actual: 211 ft. 1/2-1 RCRA-TSDFNEWPORT BEACH, CA 92660 NE CORRACTSFORD RD CAD041330077 E26 CERCLIS-NFRAPLORAL AEROSPACE AERONUTRONIC 1000474495 TC4524155.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960201Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA650 - Stabilization Construction CompletedAction: 19961201Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA200 - RFI ApprovedAction: 19950401Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: CORRACTS: Deferred to RCRA (Subtitle C)Priority Level: 02/25/91Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/08/92Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 06/08/92Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 08/02/90Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: CA Not reportedAlias Address: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 19971203Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 19971203Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): source removal and/or treatment CA600SR - Stabilization Measures Implemented, Primary measure isAction: 19940101Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA100 - RFI ImpositionAction: 19920101Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): and treatment CA600GW - Stabilization Measures Implemented, Groundwater extractionAction: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 20010309Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: 20010309Original schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 20010309Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 20010309Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA210 - CA Responsibility Referred To A Non-RCRA Federal AuthorityAction: 19971203Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 19941014Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 19941014Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 20010309Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: 20010309Original schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA074HIAction: 19910125Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA050PA - RFA Completed, Assessment was a PA-PlusAction: 19910125Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): corrective action priority CA075HI - CA Prioritization, Facility or area was assigned a highAction: 19910125Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA029WQAction: 19910125Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 19920217Actual Date: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (313) 568-7660Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, MI 99999 300 RENAISSANCE CENTEROwner/operator address: FORD AEROSPACE & COMMUNICATIONS CORPOwner/operator name: Owner/Operator Summary: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CAD041330077EPA ID: NEWPORT BEACH, CA 926588900 1000 FORD RDFacility address: FORD MOTOR COFacility name: 09/01/1996Date form received by agency: RCRA-TSDF: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA036WQAction: 19911031Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing Other Ordnance and Accessories Manufacturing 332995 334413 334419 336414NAICS Code(s): CA049PAAction: 19910125Actual Date: ENTIRE FACILITYArea Name: 9EPA Region: CAD041330077EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Guided Missile and Space Vehicle Manufacturing Other Electronic Component Manufacturing Semiconductor and Related Device Manufacturing LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA029WQEvent: 01/25/1991Event date: Corrective Action Summary: Large Quantity GeneratorClassification: FORD AEROSPACE CORPORATIONSite name: 04/02/1990Date form received by agency: Large Quantity GeneratorClassification: LORAL AERONUTRONICSite name: 02/29/1992Date form received by agency: Large Quantity GeneratorClassification: LORAL AERONUTRONICSite name: 03/30/1994Date form received by agency: Not a generator, verifiedClassification: FORD MOTOR COSite name: 04/07/1994Date form received by agency: Small Quantity GeneratorClassification: FORD MOTOR COSite name: 09/01/1996Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (313) 594-3061Owner/operator telephone: Not reportedOwner/operator country: DEARBORN, MI 48120 15201 CENTURY DR STE 608Owner/operator address: FORD MOTOR COOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation is needed to make a determination. Igration of Contaminated Groundwater under Control, More informationEvent: 12/03/1997Event date: CA Responsibility Referred To A Non-RCRA Federal AuthorityEvent: 12/03/1997Event date: Stabilization Construction CompletedEvent: 12/01/1996Event date: treatment (e.g., to achieve groundwater containment, to achieve MCL). Stabilization Measures Implemented, Groundwater extraction andEvent: 02/01/1996Event date: RFI ApprovedEvent: 04/01/1995Event date: the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 10/14/1994Event date: action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 10/14/1994Event date: treatment, off-site treatment). and/or treatment (e.g., soil or waste excavation, in-situ soil Stabilization Measures Implemented, Primary measure is source removalEvent: 01/01/1994Event date: RFI Workplan ApprovedEvent: 02/17/1992Event date: RFI ImpositionEvent: 01/01/1992Event date: CA036WQEvent: 10/31/1991Event date: CA049PAEvent: 01/25/1991Event date: RFA Completed, Assessment was a PA-Plus.Event: 01/25/1991Event date: action priority. CA Prioritization, Facility or area was assigned a high correctiveEvent: 01/25/1991Event date: CA074HIEvent: 01/25/1991Event date: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/23/1994 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 03/28/1994Date achieved compliance: 06/04/1993Date violation determined: Generators - GeneralArea of violation: FR - 262.50-60Regulation violated: 600 Paid penalty amount: 600 Final penalty amount: 2400 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1994 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 03/28/1994Date achieved compliance: 06/04/1993Date violation determined: LDR - GeneralArea of violation: FR - 268.7Regulation violated: Facility Has Received Notices of Violations: is needed to make a determination. Igration of Contaminated Groundwater under Control, More informationEvent: 03/09/2001Event date: is needed to make a determination. Igration of Contaminated Groundwater under Control, More informationEvent: 03/09/2001Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 03/09/2001Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 03/09/2001Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 12/03/1997Event date: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 02/19/1992Date achieved compliance: 10/31/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.50-60Regulation violated: 2000 Paid penalty amount: 2000 Final penalty amount: 2000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/24/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/21/1992Date achieved compliance: 04/04/1992Date violation determined: TSD - GeneralArea of violation: FR - 270Regulation violated: 2000 Paid penalty amount: 2000 Final penalty amount: 2000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/24/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/21/1992Date achieved compliance: 04/04/1992Date violation determined: TSD - GeneralArea of violation: FR - 264.70-77.ERegulation violated: 2000 Paid penalty amount: 2000 Final penalty amount: 2000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/24/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/21/1992Date achieved compliance: 04/04/1992Date violation determined: LDR - GeneralArea of violation: FR - 268 ALLRegulation violated: 600 Paid penalty amount: 600 Final penalty amount: 2400 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 01/17/1992Date achieved compliance: 10/03/1991Date violation determined: LDR - GeneralArea of violation: FR - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 02/19/1992Date achieved compliance: 10/31/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.10-12.ARegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 02/19/1992Date achieved compliance: 10/31/1991Date violation determined: LDR - GeneralArea of violation: FR - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 02/19/1992Date achieved compliance: 10/31/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.20-23.BRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/26/1989 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 12/07/1989Date achieved compliance: 02/10/1989Date violation determined: LDR - GeneralArea of violation: F - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 01/17/1992Date achieved compliance: 10/03/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.50-60Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 01/17/1992Date achieved compliance: 10/03/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.20-23.BRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 01/17/1992Date achieved compliance: 10/03/1991Date violation determined: Generators - GeneralArea of violation: FR - 262.10-12.ARegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 12/07/1989Date achieved compliance: 12/01/1987Date violation determined: LDR - GeneralArea of violation: F - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 12/07/1989Date achieved compliance: 12/01/1987Date violation determined: LDR - GeneralArea of violation: F - 268 ALLRegulation violated: 10000 Paid penalty amount: 10000 Final penalty amount: 10000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/26/1989 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 12/07/1989Date achieved compliance: 02/10/1989Date violation determined: Generators - GeneralArea of violation: F - 262.50-60Regulation violated: 10000 Paid penalty amount: 10000 Final penalty amount: 10000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/26/1989 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 12/07/1989Date achieved compliance: 02/10/1989Date violation determined: LDR - GeneralArea of violation: F - 268 ALLRegulation violated: 10000 Paid penalty amount: 10000 Final penalty amount: 10000 Proposed penalty amount: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/1987Date achieved compliance: 10/07/1987Date violation determined: Generators - GeneralArea of violation: FR - 262.50-60Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/1987Date achieved compliance: 10/07/1987Date violation determined: Generators - GeneralArea of violation: FR - 262.50-60Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/1987Date achieved compliance: 10/07/1987Date violation determined: Generators - GeneralArea of violation: FR - 262.20-23.BRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/1987Date achieved compliance: 10/07/1987Date violation determined: Generators - GeneralArea of violation: FR - 262.20-23.BRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation lead agency: 02/19/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/26/1991Evaluation date: EPAEvaluation lead agency: 02/19/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/26/1991Evaluation date: EPAEvaluation lead agency: 01/17/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/26/1991Evaluation date: EPAEvaluation lead agency: 01/17/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/26/1991Evaluation date: StateEvaluation lead agency: 07/21/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/19/1992Evaluation date: StateEvaluation lead agency: 07/21/1992Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/19/1992Evaluation date: StateEvaluation lead agency: 03/28/1994Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/21/1993Evaluation date: StateEvaluation lead agency: 03/28/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/21/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/26/1993Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEWPORT BEACH, CA 92658-8900 1000 FORD RDFacility Address: FORD AEROSPC CORP AERONUTRONICFacility name: CAD041330077EPAID: PADS: Not reportedAction: 9Region: CAD041330077EPA ID: 2020 COR ACTION: 8/5/2008Effective date: 500000Face value: 500000Cost estimate: LOC ***0492Mechanism ID: LETTER OF CREDITMechanism type: ORANGECounty: 9EPA region: DEUTSCHE BANKProvider: CAD041330077EPA ID: US FIN ASSUR: StateEvaluation lead agency: 11/24/1987Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/07/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 11/30/1987Evaluation date: StateEvaluation lead agency: 12/07/1989Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/01/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/08/1989Evaluation date: StateEvaluation lead agency: 12/07/1989Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/10/1989Evaluation date: StateEvaluation lead agency: 12/07/1989Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/10/1989Evaluation date: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P - PoundsUnits: 00195Quantity: D003 - NON-LISTED REACTIVE WASTESWaste Code: NYD000632372TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: CAD041330077Generator EPA ID: 04/18/1988Part B Recv Date: 05/17/1988Part A Recv Date: 04/08/1988TSD Site Recv Date: / /Trans2 Recv Date: 03/28/1988Trans1 Recv Date: 03/28/1988Generator Ship Date: Not reportedTrans2 State ID: 74492B-NYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYA6107868Document ID: Manifest: 714-720-6280Phone: USACountry: NEWPORTBEACH, CA 92660City/State/Zip: FORD ROADAddress: FORD AEROPSACE & COMMUNICATION CORPContact: FORD AEROPSACE & COMMUNICATION CORPName: Mailing Info: Not reportedLocation Zip Code 4: 92660Location Zip Code: CALocation State: NEWPORT BEACHLocation City: Not reportedLocation Address 2: FORD ROADLocation Address 1: USACountry: CAD041330077EPA ID: NY MANIFEST: 05/17/1990Date received: 04/04/1990Cert. date: Not reportedCert. name: Not reportedCert. title: USMailing country: NEWPORT BEACH, CA 92658-8900 1000 FORD RDMailing address: Not reportedContact extension: (714)720-5887Contact tel: SWENINGSEN W BContact name: Not reportedContact title: FORD AEROSPACE CORPFacility owner name: NoSmelter: NoResearch facility: NoDisposer: NoTransporter: NoStorer: YesGenerator: USFacility country: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1987Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: CW - Wooden boxesContainer Type: 005Number of Containers: P - PoundsUnits: 00500Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: P - PoundsUnits: 00500Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00250Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 014Number of Containers: P - PoundsUnits: 03500Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: NYD000632372TSDF ID: Not reportedTrans2 EPA ID: CAD981465503Trans1 EPA ID: CAD041330077Generator EPA ID: 05/15/1987Part B Recv Date: 05/07/1987Part A Recv Date: 05/11/1987TSD Site Recv Date: / /Trans2 Recv Date: 04/28/1987Trans1 Recv Date: 04/28/1987Generator Ship Date: Not reportedTrans2 State ID: 703837Trans1 State ID: Completed copyManifest Status: NYA5440932Document ID: 1988Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: LORAL AEROSPACE AERONUTRONIC (Continued) 1000474495 TC4524155.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 01/01/1994Completed Date: Interim Measures WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/09/2001Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/1991Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001367Alias Name: Envirostor ID NumberAlias Type: 30370015Alias Name: EPA Identification NumberAlias Type: CAD041330077Alias Name: Alternate NameAlias Type: FORD AEROSPACE & COMMUNICATIONSAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8698Longitude: 33.62970Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 74Assembly: Cleanup CypressDivision Branch: * UnknownSupervisor: Not reportedProgram Manager: WQCLead Agency: RWQCBRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: Not reportedSite Code: 01/01/2008Status Date: Refer: RWQCBStatus: 80001367Facility ID: ENVIROSTOR: 2927 ft. Site 2 of 2 in cluster E 0.554 mi.CA HWP Relative: Higher Actual: 212 ft. 1/2-1 CA EMINEWPORT BEACH, CA 92660 NE CA SLIC1000 FORD ROAD N/A E27 CA ENVIROSTORFORD AEROSPACE & COMMUNICATIONS S100619625 TC4524155.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2017Future Due Date: Groundwater Migration ControlledFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2017Future Due Date: Remedy ConstructedFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Not reportedComments: 10/14/1994Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/01/1990Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/09/2001Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RSARACINO 19971203.17:02E RFI APPROVAL IS FOR SOILS ONLY. GW INVESTIGATION STILL UNDERWAY.Comments: 04/01/1995Completed Date: RFI ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/01/1996Completed Date: Interim Measures Implementation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/17/1992Completed Date: RFI WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/01/1996Completed Date: Interim Measures WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/1991Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 ID’D FROM PHONE BOOKComments: 08/01/1981Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30370015Alias Name: Project Code (Site Code)Alias Type: 400286Alias Name: EPA Identification NumberAlias Type: CAD041330077Alias Name: Alternate NameAlias Type: LORAL AEROSPACE CORPORATIONAlias Name: Alternate NameAlias Type: LORAL AEROSPACE AERONUTRONICAlias Name: Alternate NameAlias Type: AERO-THERMACHEMICAL LABAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: Not reportedSenate: Not reportedAssembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: 400286Site Code: 08/28/1995Status Date: Refer: RCRAStatus: 30370015Facility ID: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 4NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 35Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3761SIC Code: SCAir District Name: 942Facility ID: SCAir Basin: 30County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 5NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 23Reactive Organic Gases Tons/Yr: 94Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3761SIC Code: SCAir District Name: 942Facility ID: SCAir Basin: 30County Code: 1987Year: EMI: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Other Groundwater (uses other than drinking water), Soil, Soil VaporPotential Media Affected: Regional BoardFile Location: SL188023848RB Case Number: Not reportedLocal Agency: AKCase Worker: Cleanup Program SiteCase Type: -117.873434Longitude: 33.631157Latitude: Not reportedLead Agency Case Number: SANTA ANA RWQCB (REGION 8)Lead Agency: SL188023848Global Id: 02/24/2011Status Date: Open - Verification MonitoringFacility Status: STATERegion: SLIC: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation New Operating Permit - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 10/05/1988Actual Date: Renewal - Historical - FINAL PERMIT RENEWAL - WITHDRAWAL REQUEST RECEIVEDEvent Description: Not reportedUnit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 03/03/1983Actual Date: New Operating Permit - CALL-IN LETTER ISSUEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 09/30/1983Actual Date: New Operating Permit - FINAL PERMIT (EFFECTIVE)Event Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: Activities: Not reportedPublic Information Officer: 37Senate District: 74Assembly District: Not reportedSite Code: Not reportedSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.8698Longitude: 33.62970Latitude: CLOSEDCleanup Status: CAD041330077EPA Id: HWP: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 4Reactive Organic Gases Tons/Yr: 19Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3761SIC Code: SCAir District Name: 83482Facility ID: SCAir Basin: 30County Code: 1995Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/13/1993Actual Date: Closure Final - CLOSURE PLAN APPROVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 02/01/1995Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: Closure: 08/13/1992Actual Date: Renewal - Historical - FINAL PERMIT RENEWAL - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description: Not reportedUnit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 09/30/1988Actual Date: New Operating Permit - FINAL PERMIT (EXPIRES)Event Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 07/25/1983Actual Date: New Operating Permit - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 04/22/1983Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 11/19/1980Actual Date: New Operating Permit - APPLICATION PART A RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 09/22/1988Actual Date: Renewal - Historical - CALL-IN LETTER ISSUEDEvent Description: Not reportedUnit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 09/30/1983Actual Date: New Operating Permit - FINAL PERMITEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: 08/30/1983Actual Date: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30370015Alias: Envirostor ID NumberAlias Type: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: FORD AEROSPACE & COMMUNICATIONSAlias: Alternate NameAlias Type: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: Alias: 08/13/1993Actual Date: Closure Final - CLOSURE PLAN REQUESTEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Historical - Non-OperatingFacility Type: CAD041330077EPA Id: FORD AEROSPACE & COMMUNICATIONS (Continued) S100619625 TC4524155.2s Page 86 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC4524155.2s Page 87 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4524155.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4524155.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4524155.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 11/07/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC4524155.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 11/07/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/18/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 64 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 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 TC4524155.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. TC4524155.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/21/2015 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 14 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly 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 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4524155.2s 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 10/21/2015 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 11/06/2015 Number of Days to Update: 15 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC4524155.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. TC4524155.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 10/21/2015 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 28 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). TC4524155.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). TC4524155.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 11/07/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/04/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 44 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. TC4524155.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 29 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 58 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned TC4524155.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 11/07/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies TC4524155.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 11/25/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 16 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. TC4524155.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/10/2015 Date Made Active in Reports: 10/12/2015 Number of Days to Update: 32 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 12/07/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 44 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 12/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). TC4524155.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/25/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 20 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 10/21/2015 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 14 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 10/21/2015 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 14 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies TC4524155.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly TC4524155.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually RMP: Risk Management Plans TC4524155.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4524155.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4524155.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4524155.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4524155.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). TC4524155.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/28/2015 Date Data Arrived at EDR: 12/29/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 23 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 08/10/2015 Date Data Arrived at EDR: 08/27/2015 Date Made Active in Reports: 10/01/2015 Number of Days to Update: 35 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 41 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 11/18/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 59 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/18/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 59 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC4524155.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 58 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 58 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 36 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 29 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 11/10/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 44 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/08/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. TC4524155.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/18/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 64 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 12/07/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 44 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 12/08/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 29 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 08/04/2015 Date Data Arrived at EDR: 08/25/2015 Date Made Active in Reports: 10/05/2015 Number of Days to Update: 41 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 07/23/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 28 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. TC4524155.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 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 Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4524155.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/13/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 34 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/13/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 37 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC4524155.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 12/10/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 11/20/2014 Date Data Arrived at EDR: 11/24/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 44 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 10/22/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 24 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 09/22/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 22 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 12/01/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 48 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC4524155.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/17/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 24 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/03/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 49 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 10/15/2015 Date Data Arrived at EDR: 10/15/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 32 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 01/04/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 12/02/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 48 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 34 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INYO COUNTY: TC4524155.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 34 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 11/19/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 18 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 20 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: No Update Planned TC4524155.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 11/24/2014 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 33 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/19/2015 Date Data Arrived at EDR: 10/20/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 30 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/20/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2015 Date Data Arrived at EDR: 07/27/2015 Date Made Active in Reports: 08/10/2015 Number of Days to Update: 14 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/15/2015 Date Data Arrived at EDR: 01/29/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 40 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/01/2015 Number of Days to Update: 48 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually MADERA COUNTY: TC4524155.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 09/15/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 27 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/08/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 7 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 12/18/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 34 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 51 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 66 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies NAPA COUNTY: TC4524155.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/17/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 24 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 11/01/2015 Date Data Arrived at EDR: 11/17/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 65 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 08/10/2015 Date Made Active in Reports: 09/11/2015 Number of Days to Update: 32 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/01/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 36 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PLACER COUNTY: TC4524155.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 12/11/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 41 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/26/2015 Date Data Arrived at EDR: 10/28/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 22 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/26/2015 Date Data Arrived at EDR: 10/28/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 22 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 41 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/03/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 11/06/2015 Number of Days to Update: 31 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC4524155.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC4524155.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 09/23/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 20 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 12/07/2015 Date Data Arrived at EDR: 12/10/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 42 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 10/14/2015 Date Data Arrived at EDR: 10/15/2015 Date Made Active in Reports: 11/16/2015 Number of Days to Update: 32 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/14/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 09/16/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 49 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4524155.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/18/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 17 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/17/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 59 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 11/18/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 18 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 12/10/2015 Date Made Active in Reports: 01/21/2016 Number of Days to Update: 42 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies SOLANO COUNTY: TC4524155.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 09/02/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 49 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/10/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/02/2015 Date Data Arrived at EDR: 09/18/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 27 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 09/28/2015 Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 36 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/02/2015 Date Made Active in Reports: 11/05/2015 Number of Days to Update: 34 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/07/2015 Date Data Arrived at EDR: 12/08/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 9 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 10/29/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 42 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies VENTURA COUNTY: TC4524155.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 08/17/2015 Date Made Active in Reports: 09/03/2015 Number of Days to Update: 17 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/28/2015 Date Data Arrived at EDR: 10/28/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 22 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/26/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 30 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 10/19/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 11/19/2015 Number of Days to Update: 23 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Annually YUBA COUNTY: TC4524155.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 11/13/2015 Date Data Arrived at EDR: 11/17/2015 Date Made Active in Reports: 12/11/2015 Number of Days to Update: 24 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually TC4524155.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 TC4524155.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4524155.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4524155.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5640952 NEWPORT BEACH OE S, CASouthwest Map: 2012Version Date: 5641300 LAGUNA BEACH, CASoutheast Map: 2012Version Date: 5640942 TUSTIN, CANortheast Map: 2012Version Date: 5640950 NEWPORT BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 44 ft. above sea levelElevation: 3721038.2UTM Y (Meters): 418558.4UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.878056 - 117˚ 52’ 41.00’’Longitude (West): 33.627778 - 33˚ 37’ 40.00’’Latitude (North): TARGET PROPERTY COORDINATES NEWPORT BEACH, CA 92660 1855 JAMBOREE ROAD BIG CANYON CREEK TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4524155.2s 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: 44 ft. North South West East 13 1 16 5 17 0 18 1 18 9 18 8 16 2 13 4 10 8 44 89 11 2 11 4 11 5 11 7 11 5 10 6 10 3 98 87 97 10 7 0 0 0 4 10 9 11 3 44 11 3 78 16 5 21 0 12 5 16 6 17 9 19 3 17 8 General WNWGeneral 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® TC4524155.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. NW1/4 - 1/2 Mile SSW2 NE1/8 - 1/4 Mile SSW1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapCOSTA MESA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 06059C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapORANGE, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4524155.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: MioceneSeries: TmCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 4 5 1 6 11 9 3 1 72 9 8 10 0 1/16 1/8 1/4 Miles TC4524155.2s Page A-6 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: loamSoil Surface Texture: SORRENTOSoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reportedNot reported bedrock weathered29 inches25 inches 2 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 Not reportedNot reportedclay loam25 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: ANAHEIMSoil 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® TC4524155.2s Page A-7 > 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: sandy loamSoil Surface Texture: MYFORDSoil Component Name: Soil Map ID: 3 Min: 7.9 Max: 8.4 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to silt loam loamy fine sand stratified72 inches61 inches 3 Min: 7.9 Max: 8.4 Min: 1 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam61 inches11 inches 2 Min: 6.1 Max: 8.4 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4524155.2s Page A-8 Min: 5.6 Max: 7.3 Min: 14 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam 7 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: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: sandy loamSoil Surface Texture: CIENEBASoil Component Name: Soil Map ID: 4 Min: 6.1 Max: 6.5 Min: 4 Max: 14 Not reportedNot reportedsandy loam79 inches70 inches 5 Min: 6.1 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay loam70 inches38 inches 4 Min: 5.6 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay loam38 inches27 inches 3 Min: 5.6 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay27 inches22 inches 2 5.1 Max: 6 Min: Min: 14 Max: 42 Not reportedNot reportedsandy loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4524155.2s Page A-9 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: BALCOMSoil Component Name: Soil Map ID: 6 Min: 8.4 Max: 9.6 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: HighCorrosion Potential - Uncoated Steel: Hydric Status: All 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: TIDAL FLATSSoil Component Name: Soil Map ID: 5 Max: Min: Min: 0 Max: 0.42 Not reportedNot reported bedrock weathered11 inches 7 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® TC4524155.2s Page A-10 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 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: fine sandy loamSoil Surface Texture: SAN EMIGDIOSoil Component Name: Soil Map ID: 7 Max: Min: Min: Max: Not reportedNot reported bedrock weathered33 inches29 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 Not reportedNot reportedclay loam29 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4524155.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: ANAHEIMSoil Component Name: Soil Map ID: 8 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very fine sandy coarse sand to gravelly loamy stratified61 inches44 inches 4 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-Claysilty clay loam44 inches40 inches 3 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very fine sandy coarse sand to gravelly loamy stratified40 inches 7 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® TC4524155.2s Page A-12 Max: Min: Min: 0 Max: 1.4 Not reportedNot reported bedrock weathered18 inches14 inches 2 Min: 7.9 Max: 8.4 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-Clayclay loam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: clay loamSoil Surface Texture: CALLEGUASSoil Component Name: Soil Map ID: 9 Max: Min: Min: Max: Not reportedNot reported bedrock weathered25 inches20 inches 2 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 Not reportedNot reportedclay loam20 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® TC4524155.2s Page A-13 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: ANAHEIMSoil Component Name: Soil Map ID: 11 Min: 5.6 Max: 6.5 Min: 4 Max: 14 Not reportedNot reportedsand79 inches59 inches 3 Min: 5.6 Max: 7.3 Min: 4 Max: 14 Not reportedNot reportedsand59 inches33 inches 2 Min: 5.6 Max: 7.3 Min: 4 Max: 14 Not reportedNot reportedloamy sand33 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: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamy sandSoil Surface Texture: MARINASoil Component Name: Soil Map ID: 10 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4524155.2s Page A-14 1/8 - 1/4 Mile SSWCAOG11000217858 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: Max: Not reportedNot reported bedrock weathered29 inches25 inches 2 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 Not reportedNot reportedclay loam25 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® TC4524155.2s Page A-15 1/2 - 1 Mile WSWCAOG11000217947 4 1/2 - 1 Mile NorthCAOG11000217859 3 1/4 - 1/2 Mile WNWCAOG11000218066 2 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 1 2 0 80 8 0 8 0 8 0 8 0 8 0 80 8 0 4 0 40 4 0 40 40 4 080 8 0 1 2 0 1 6 0 120 120 4 0 4 0 40 8 8 0 8 0 8 0 8 0 120 2 0 0 2 0 0 2 00 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 20 2 0 0 200 200 200 2 0 0 2 00 1 6 0 1 2 0 8 0 8 0 120 1 2 0 1 6 0 1 6 0 1 6 0 160 16 0 160 1 6 0 1 6 0 200200 200 200 8 080 4 0 2 0 0 4 0 160 1 6 0 1 20 1 2 0 80 1 2 0 8 0 80 4 0 4 0 40 80 20 0200 80 2 0 0 80 2 0 0 200 200 2 00 1 2 0 1 20 2 0 0 20 0 2 00 160 1 6 0 160 1 6 0 2 0 0 200200200 2 0 0 2 0 0 1 2 0 200 36 3 6 03 2 0 280 2 4 0 2 4 0 2 4 0 2 4 0 2 4 0 1 6 0 CA TC4524155.2s Page A-17 Date: 09/24/1998 Average Water Depth: 9.86 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: NW Site ID: 083000097T2 SSW 1/4 - 1/2 Mile Higher 37878AQUIFLOW Date: 06/1996 Average Water Depth: Not Reported Deep Water Depth: 9.34 Shallow Water Depth: 4.66 Groundwater Flow: NE Site ID: 083001663T1 SSW 1/8 - 1/4 Mile Higher 66482AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4524155.2s Page A-18 3 North 1/2 - 1 Mile CAOG11000217859OIL_GAS CAOG11000218066Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 1Wellnumber:Not ReportedLeasename: Not ReportedComments: hudGissourcec: Not ReportedLocationde: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 24Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: F. A. WinchesterOperator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901291Api number:1District nun: 2 WNW 1/4 - 1/2 Mile CAOG11000218066OIL_GAS CAOG11000217858Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 55-1Wellnumber:IrvineLeasename: Not ReportedComments: hudGissourcec: Not ReportedLocationde: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 25Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Morton and SonsOperator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901075Api number:1District nun: 1 SSW 1/8 - 1/4 Mile CAOG11000217858OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4524155.2s Page A-19 CAOG11000217947Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 1Wellnumber:Irvine CompanyLeasename: Not ReportedComments: hudGissourcec: Not ReportedLocationde: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 26Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Chevron U.S.A. Inc.Operator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901164Api number:1District nun: 4 WSW 1/2 - 1 Mile CAOG11000217947OIL_GAS CAOG11000217859Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 56-1Wellnumber:IrvineLeasename: Not ReportedComments: hudGissourcec: Not ReportedLocationde: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 24Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Morton and SonsOperator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901076Api number:1District nun: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4524155.2s Page A-20 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.763 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 ORANGE 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 ORANGE County: 3 05792660 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4524155.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC4524155.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4524155.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED