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Revised Phase I ESA_2017-01-17
REVISED PHASE I ENVIRONMENTAL SITE ASSESSMENT Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California 93401 January 17, 2017 PREPARED FOR Eastern Real Estate, LLC 120 Presidential Way, Suite 300 Woburn, Massachusetts 01801 PREPARED BY Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, California 92618-5302 Project No. 1480.002 REVISED PHASE I ENVIRONMENTAL SITE ASSESSMENT Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California 93401 January 17, 2017 January 17, 2017 Project No. 1480.002 Mr. Daniel J. Sullivan Director of Development EASTERN REAL ESTATE, LLC 120 Presidential Way, Suite 300 Woburn, Massachusetts 01801 Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California 93401 Dear Mr. Sullivan: This report is the revised Phase I environmental site assessment for the approximately 18.07-acre property at 265 Meissner Lane in San Luis Obispo, California (the property or site). The revisions change the status of the Recognized Environmental Conditions to Controlled Recognized Environmental Conditions based on the focused site assessment that was performed in October 2016. Avocet Environmental, Inc. appreciates the opportunity to be of service to Eastern Real Estate, LLC. If you have any questions or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 101 or at rvanhyning@avocetenv.com. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Robert Van Hyning, P.E. Principal RVH:sh Enclosure P:\1480 265 Meissner Lane\001_Phase 1 ESA\Phase I ESA Update\Phase I Report\Revised Phase I ESA_2017-01-17.docx Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page i San Luis Obispo, California 93401 January 17, 2017 TABLE OF CONTENTS Page LIST OF FIGURES ..................................................................................................................... iii LIST OF ABBREVIATIONS AND ACRONYMS ................................................................... iv EXECUTIVE SUMMARY .................................................................................................... ES-1 OVERVIEW ........................................................................................................................ ES-1 PRINCIPAL FINDINGS......................................................................................................... ES-2 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ...................................................... ES-3 CONTROLLED RECS (CRECs) .......................................................................................... ES-4 HISTORICAL RECs (HRECs) ............................................................................................ ES-5 OTHER ENVIRONMENTAL FEATURES (OEFs) .................................................................... ES-6 1.0 INTRODUCTION ................................................................................................................ 1 1.1 OVERVIEW ..................................................................................................................... 1 1.2 PHASE I ESA OBJECTIVES.............................................................................................. 3 1.3 APPROACH ..................................................................................................................... 4 1.4 LIMITATIONS .................................................................................................................. 4 1.5 REPORT ORGANIZATION ................................................................................................ 4 2.0 SOURCES OF INFORMATION ........................................................................................ 6 2.1 TOPOGRAPHIC MAPS ...................................................................................................... 6 2.2 AERIAL PHOTOGRAPHS .................................................................................................. 6 2.3 FIRE INSURANCE MAPS .................................................................................................. 6 2.4 CITY DIRECTORIES ......................................................................................................... 6 2.5 WALKOVER SURVEY ...................................................................................................... 6 2.6 GOVERNMENT DATABASES ............................................................................................ 6 2.7 SITE QUESTIONNAIRE .................................................................................................... 7 2.8 SITE-SPECIFIC ENVIRONMENTAL REPORTS .................................................................... 7 2.9 INFORMATION FROM LOCAL AND STATE AGENCIES ....................................................... 7 2.10 OIL AND GAS RECORDS ................................................................................................. 8 2.11 RADON GAS RECORDS ................................................................................................... 8 3.0 BACKGROUND AND REGIONAL INFORMATION ................................................. 10 3.1 PHYSIOGRAPHIC SETTING AND SURFACE WATER ........................................................ 10 3.2 LOCAL AND REGIONAL GEOLOGY ................................................................................ 10 3.3 LOCAL AND REGIONAL HYDROGEOLOGY .................................................................... 10 3.4 OIL AND GAS WELLS ................................................................................................... 11 3.5 RADON GAS ................................................................................................................. 11 4.0 SITE HISTORY AND CURRENT CONDITION .......................................................... 13 4.1 SITE HISTORY .............................................................................................................. 13 4.2 CURRENT SITE CONDITIONS ......................................................................................... 16 Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ii San Luis Obispo, California 93401 January 17, 2017 Page 5.0 PREVIOUS INVESTIGATIONS AND REMEDIATION ............................................. 18 5.1 TANK FARM ROAD PIPELINE – VARIOUS CONSULTANTS, 1988-2001 .......................... 18 5.2 SITE ASSESSMENT REPORT – ENGLAND GEOSYSTEM, INC., 2001 ................................ 18 5.3 SUBSURFACE ASSESSMENT – EARTH SYSTEMS PACIFIC, 2003 ..................................... 20 5.4 REGULATORY APPROACH TO TANK FARM ROAD PIPELINE CONTAMINATION ............. 20 6.0 ADJOINING AND NEARBY PROPERTIES ................................................................. 23 6.1 DATABASE LISTINGS .................................................................................................... 23 6.2 TARGET PROPERTY LISTINGS ....................................................................................... 26 6.3 ADJOINING PROPERTIES ............................................................................................... 27 6.3.1 Promega Biosciences, Inc. .............................................................................. 27 6.3.2 San Luis Obispo Tank Farm ........................................................................... 28 6.3.2.1 RAP for OU #1 Groundwater ......................................................... 29 6.3.2.2 RAP for OU #1 Soil ....................................................................... 30 6.4 TANK FARM ROAD PIPELINE ........................................................................................ 30 6.4.1 Former San Luis Truck Service Garage.......................................................... 30 6.4.2 CalPortland Construction ................................................................................ 31 7.0 CONCLUSIONS ................................................................................................................ 32 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (REC) ................................................... 32 7.2 CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITIONS (CRECS) ........................ 32 7.3 HISTORICAL RECs (HRECs) ....................................................................................... 33 7.4 OTHER ENVIRONMENTAL FEATURES (OEFS) ............................................................... 35 REFERENCES ............................................................................................................................ 36 FIGURES APPENDIX A: HISTORICAL TOPOGRAPHIC MAPS APPENDIX B: HISTORICAL AERIAL PHOTOGRAPHS APPENDIX C: SANBORN® FIRE INSURANCE MAPS APPENDIX D: EDR-CITY DIRECTORY ABSTRACT APPENDIX E: SITE PHOTOGRAPHS APPENDIX F: EDR RADIUS MAP REPORT WITH GEOCHECK® APPENDIX G: MISCELLANEOUS INFORMATION APPENDIX H: FOCUSED PHASE II INVESTIGATION REPORT APPENDIX I: CCRWQCB CONFIRMATION LETTER FOR APN 053-251-055 Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page iii San Luis Obispo, California 93401 January 17, 2017 LIST OF FIGURES Figure No. Title 1 Site Location Map 2 Site Vicinity Map 3 Site Plan Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page iv San Luis Obispo, California 93401 January 17, 2017 LIST OF ABBREVIATIONS AND ACRONYMS AOC Area of Concern APCD San Luis Obispo County Air Pollution Control District AST aboveground storage tank ASTM ASTM International bgs below ground surface BTEX benzene, toluene, ethylbenzene, and total xylenes Cal/EPA California Environmental Protection Agency CCRWQCB California Regional Water Quality Control Board, Central Coast Region CDPH California Department of Public Health CREC Controlled REC DOGGR California Division of Oil, Gas, and Geothermal Resources DTSC California Department of Toxic Substances Control EDR Environmental Data Resources, Inc. EPA U.S. Environmental Protection Agency ERE Eastern Real Estate, LLC ESA environmental site assessment HREC Historical REC HSA hydrologic study area ILRP Irrigated Lands Regulatory Program LNAPL light nonaqueous-phase liquid MCL Maximum Contaminant Level mg/kg milligram per kilogram MSHA Mine Safety & Health Administration MTBE methyl tert-butyl ether OEF other environmental feature OU operable unit PAHs polynuclear aromatic hydrocarbons PCE tetrachloroethene pCi/L picocuries per liter RAP Remedial Action Plan REC Recognized Environmental Condition RSL Regional Screening Level SLO San Luis Obispo SLOCoAg San Luis Obispo County Agricultural Commissioner’s Office SLOCoPB San Luis Obispo County Planning and Building Department SLOCoDEH San Luis Obispo County Health Agency, Division of Environmental Health SVOC semivolatile organic compound TDS total dissolved solids TPH total petroleum hydrocarbons Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page v San Luis Obispo, California 93401 January 17, 2017 TPH-d total petroleum hydrocarbons as diesel TPH-g total petroleum hydrocarbons as gasoline USGS U.S. Geological Survey UST underground storage tank VOC volatile organic compound µg/L microgram per liter Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-1 San Luis Obispo, California 93401 January 17, 2017 EXECUTIVE SUMMARY This report is a revised Phase I environmental site assessment (ESA) for the approximately 18.07-acre 1 agricultural property known as the Coker Ellsworth Property at 265 Meissner Lane in San Luis Obispo, California (the “property” or “site”) prepared in general accordance with the requirements and limitations of ASTM International (ASTM) Standard E1527-13. It updates a original Phase I ESA (Avocet, August 23, 2016) with relevant information gained from a focused Phase II investigation (Avocet, November 2, 2016). The Phase I ESA, Phase II investigation, and revised Phase I ESA have been conducted by Avocet Environmental, Inc. (Avocet) on behalf of Eastern Real Estate, LLC. The primary purpose of a Phase I ESA is to evaluate the history and current condition of the site in the context of the use, storage, handling, and disposal of potentially hazardous chemicals or wastes that could have adversely impacted the underlying soil and groundwater. Based on the site’s history and current condition, the possible existence of “Recognized Environmental Conditions” (RECs), “Controlled RECs” (CRECs), and “Historical RECs” (HRECs), as defined in ASTM Standard E1527-13 (ASTM, 2013), and “other environmental features” (OEFs) have been evaluated. In this document, and consistent with ASTM guidance, OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which warrant mention for visibility purposes in the context of acquiring and redeveloping the site. OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. The original Phase I ESA identified two RECs: Impacted groundwater associated with the former Unocal Tank Farm, and agricultural chemical use. The Phase II investigation (Appendix H) evaluated soil and soil gas samples to determine whether either of these conditions posed a potential risk for the proposed future commercial use of the property. That investigation indicated that those issues do not pose potential risks and have been reclassified in this revised Phase I ESA as CRECs. On November 29, 2016, the CCRWQCB issued a letter (Appendix I) confirming that it have not changed its approach to closure of the Tank Farm Road petroleum release, which affects the southern portion of the property. OVERVIEW The agricultural site is located in the city of San Luis Obispo in the southwest area of a mixed- use block bound by Meissner Lane to the north, South Higuera Street to the east, Tank Farm Road to the south, and Broad Street (also known as California State Route 227) to the west. The 1 The areas and measurements included in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-2 San Luis Obispo, California 93401 January 17, 2017 site is approximately 0.7 mile east of Cabrillo Highway, where California State Route 1 and U.S. Route 101 run concurrently (Figure 1). The property is within the San Luis Obispo County Airport Review Area, which makes it subject to certain land use restrictions and/or development standards as described in San Luis Obispo County Code Title 22 Section 22.96.020. The site is bordered by a mixed commercial/industrial development to the north; former bulk petroleum storage and pumping facility (i.e., tank farm) to the east; an agricultural parcel and farm supply store to the west, and industrial facilities, including an automobile wrecking year, to the south. Land use in the surrounding area is predominantly commercial and light industrial, with a few remaining small agricultural operations (Figure 2). The earliest maps and photographs available of the site indicate that the property has likely been used for agricultural purposes since before the turn of the 20th century. Sometime between the late 1890s and 1910, a private residence and several agricultural buildings were constructed near the northwest corner of the property. In 1910, Union Oil Company of California 2 constructed a large crude oil tank farm and pump station east of the property and pipelines along the south border of the property. In 1926, a lightning-sparked fire at the tank farm resulted in a release of petroleum that flowed over the southeast corner of the property. In the late 1980s, crude oil released from a pipeline underlying Tank Farm Road was discovered beneath several properties bordering the road, including the subject property. In the early 1990s, subsurface investigations of a dissolved fuel hydrocarbon occurrence in the adjacent office area of the tank farm indicated that groundwater containing elevated concentrations of dissolved purgeable (C4-C10) hydrocarbons and benzene, toluene, ethylbenzene, and total xylenes (BTEX) periodically extend beneath the southeast corner of the site. Sometime in late 2002 or early 2003, the residence and agricultural outbuildings were demolished and removed and the land returned to agricultural production. In 2008, the site was annexed by the City of San Luis Obispo, and the southeast corner of the property was subdivided and purchased by the City for the construction of a sewer lift station. The lift station and sewer line were constructed in 2008 and 2009. PRINCIPAL FINDINGS The principal findings of the Phase I ESA for the subject site are outlined below followed by a summary of the identified RECs, CRECs, HRECs, and OEFs. • In a regional context, the subject site is situated in the northwest-trending San Luis Valley, a relatively level, narrow, alluvium-filled basin in the Coast Ranges Geomorphic Province. The valley is underlain by recent alluvium deposited by the San Luis Obispo and Prefumo Creeks, consisting of mostly fine-grained deposits of silt and clay with interbedded gravel. Numerous exploratory and water well borings drilled in the site vicinity indicate that this alluvium consists of approximately 160 feet of laterally discontinuous interbeds of gravel, sand, silt, and clay. The alluvium rests uncomfortably on oceanic bedrock of the late Jurassic to early Cretaceous age Franciscan Formation and marine sedimentary 2 In August 2005, Unocal merged with Chevron Corporation and became a wholly owned subsidiary. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-3 San Luis Obispo, California 93401 January 17, 2017 rocks of the Monterey Formation. Dominant rock types within the Franciscan Formation include serpentinite, metavolcanic rocks, chert, and greywacke sandstone. • The site overlies the San Luis Obispo groundwater basin. In the site vicinity, groundwater has been measured at depths ranging from 7 to more than 30 feet below ground surface (bgs). Both long-term and seasonal fluctuations in groundwater levels have been recorded. Observations of rising water levels in exploratory borings suggest that the shallow groundwater is largely semiconfined, with local confined and unconfined zones. Groundwater flow direction is to the southwest with a gradient ranging from approximately 0.002 to 0.008 foot/foot. Recharge occurs over the entire aquifer mainly through precipitation events. • A groundwater quality study of the San Luis Obispo Airport area concluded that groundwater quality in the airport area is poor and generally does not meet drinking water standards. Total dissolved solids (TDS), nitrate, and chloride concentrations commonly exceed recommended drinking water standards. In July 2002, Unocal commissioned a study to assess the groundwater resources associated with the San Luis Obispo Tank Farm property, which at the time included the Coker Ellsworth property. One of the four test wells constructed as part of the study was installed near the southwest corner of the site. This well, identified as Well #4, was drilled to a depth of 100 feet and completed as an 85-foot-deep well with 20 feet of 8-inch-diameter, 40-slot screen placed in the depth interval of 55 to 75 feet bgs. The well performance was tested and judged capable of producing water at a rate of 40 gallons per minute. The quality of the produced water was potable (i.e., drinking water standards were not exceeded), though the quality was moderate due to high dissolved concentrations of minerals and nitrate. • California Division of Oil, Gas, and Geothermal Resources records available online show that the site is not located within the administrative boundary of an oil or gas field and the nearest “wildcat” wells are located too far away to have impacted the subject site. • Naturally occurring radon levels in the site vicinity are expected to be very low and within regulatory agency criteria. RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ASTM (2013) defines RECs as: “. . . the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-4 San Luis Obispo, California 93401 January 17, 2017 pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” Based on the previous Phase I ESA (Avocet, August 23, 2016) and the Phase II Investigation (Avocet, November 2, 2016), Avocet has not identified any RECs at the site. CONTROLLED RECs (CRECs) ASTM (2013) defines CRECs as a REC: “ resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Based on the previous Phase I ESA (Avocet, August 23, 2016) and the Phase II investigation (Avocet, November 2, 2016), Avocet has identified the following two CRECs. • CREC 1 – Former Unocal Tank Farm. The former Unocal tank farm is located immediately east of the subject property. Regional pipeline operations were conducted out of the northwest corner of the tank farm, adjacent to the southeast boundary of the site. Groundwater beneath the former operations area has been impacted by releases of fuel hydrocarbons associated with a former fire school. Groundwater monitoring wells (MW-50 and MW-56) installed on the subject site to monitor groundwater quality downgradient of the tank farm have on occasion produced groundwater samples containing elevated concentrations of total petroleum hydrocarbons (TPH) and benzene. The California Regional Water Quality Control Board, Central Coast Region (CCRWQCB)-approved remedy for this contamination is monitored natural attenuation, which will not eliminate the near-term potential for low concentrations of dissolved TPH and benzene to periodically migrate onto the Coker Ellsworth property. Though direct contact with contaminated groundwater is improbable since the site will be supplied with city water, the dissolved light hydrocarbon fraction is able to partition from the aqueous to the vapor phase. However, soil gas sampling (Appendix H) determined that potential volatile compounds related to the groundwater impacts are well below risk-based screening levels. • CREC 2 – Agricultural Chemical Use. The property has been used for agricultural purposes for many decades, and perhaps as far back as before the turn of the last century. Testing of shallow soil samples for residual organochlorine pesticides and herbicides in 2001 revealed no evidence of significant impacts Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-5 San Luis Obispo, California 93401 January 17, 2017 resulting from the improper storage, handling, and/or use of agricultural chemicals (England Geosystem, Inc., 2001). However, records provided by the San Luis Obispo County Agricultural Commissioner’s Office indicate that organochlorine pesticides, herbicides, and fungicides have been routinely used at the site since the 2001 testing. Shallow soil samples were collected across the property and tested for organochlorine pesticides and arsenic in accordance with DTSC guidance for agricultural properties (DTSC, August 7, 2008). HISTORICAL RECS (HRECS) ASTM defines HRECs as “ a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Based on the subject Phase I ESA, Avocet has identified two HRECs at the subject site, as summarized below. The REC and HREC identification numbers are sequential. • HREC 3 - Tank Farm Road Pipeline. The pipeline servicing the tank farm ran parallel to and beneath Tank Farm Road, west of the former tank farm (i.e., Tank Farm Road pipeline; Figure 3). In April 1988, crude oil contamination of soil and groundwater was discovered beneath properties bordering Tank Farm Road. Unocal subsequently commissioned several studies to define the limits of the affected soil and groundwater. These assessments resulted in the drilling of more than 170 exploratory borings, the installation of 34 groundwater monitoring wells, and the delineation of a roughly linear zone of hydrocarbon contamination approximately 200 feet wide by 2,000 feet long. Borings drilled on the subject site have delineated the extent of petroleum in soil at concentrations >100 milligrams per kilogram (mg/kg). The delineated area runs roughly parallel to Tank Farm Road and extends 20 to 90 feet into the southern property line, predominantly at depths between 10 to 15 feet bgs. In September 2014, the CCRWQCB prepared a public notice announcing their intention to close the Tank Farm Road pipeline case that included their opinion that: “…there is no significant threat to human health or the environment from the remaining pollution at the site. No further soil or groundwater monitoring, investigation or cleanup is necessary at the site, based on evaluation of existing data and information.” Recent letters issued by the CCRWQCB to property owners along Tank Farm Road have explicitly stated: Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page ES-6 San Luis Obispo, California 93401 January 17, 2017 “…we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property…Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services” (CCRWQCB, October 28, 2015). On November 29, 2016, the CCRWQCB issued a similar letter for this property. A copy of that letter is provided in Appendix I. • HREC 4 – Promega Biosciences, Inc. The Promega/JBL facility is located immediately north of the subject site (277 Granada Drive) and has experienced releases of chlorinated solvents that have reportedly impacted water quality (Figure 3). Two soil and groundwater investigations were conducted on the property in 1996, resulting in the drilling and sampling of 14 exploratory borings. Concentrations of VOCs, notably toluene, xylenes, tetrachloroethene (PCE) and chloroform, were identified in soil and shallow groundwater. Nine groundwater monitoring wells were installed on and surrounding the property in December 1996. These wells were monitored on approximately a dozen occasions between late 1996 and mid-2000, with groundwater depths ranging between 6 and 20 feet bgs and groundwater flow toward the southwest. Chloroform and PCE were detected in onsite water samples at concentrations of up to 190 and 22 micrograms per liter (µg/L), respectively, but by July of 2000, the concentrations had decreased below generally accepted regulatory action levels. The environmental file on the site was closed by the CCRWQCB in November 2001. Given the proximity and upgradient or crossgradient location of the Promega/JBL facility, together with the observation that the documented releases of chlorinated volatile organic compounds have been addressed to the satisfaction of the CCRWQCB, the Promega/JBL facility is considered an HREC for Phase I ESA purposes. OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are potential environmental features or conditions that do not meet the definition of a REC, CREC, or HREC but which may warrant mention in the context of acquiring and redeveloping the site. Based on the subject Phase I ESA, Avocet has not identified any OEFs at the site. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 1 San Luis Obispo, California 93401 January 17, 2017 1.0 INTRODUCTION This report documents a Phase I environmental site assessment (ESA) for the approximately 18.07-acre 3 agricultural property known as the Coker Ellsworth Property at 265 Meissner Lane in San Luis Obispo, California (the property or site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of Eastern Real Estate, LLC (ERE), which is in the process of purchasing the property. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standard E1527-13. 1.1 OVERVIEW The agricultural site is located in the city of San Luis Obispo in the southwest area of a mixed- use block bound by Meissner Lane to the north, South Higuera Street to the east, Tank Farm Road to the south, and Broad Street (also known as California State Route 227) to the west. The site is approximately 0.7 mile east of Cabrillo Highway, where California State Route 1 and U.S. Route 101 run concurrently (Figure 1). The property is within the San Luis Obispo County Airport Review Area, which makes it subject to certain land use restrictions and/or development standards as described in San Luis Obispo County Code Title 22 Section 22.96.020. The site is bordered by a mixed commercial/industrial development to the north; former bulk petroleum storage and pumping facility (i.e., tank farm) to the east; an agricultural parcel and farm supply store to the west, and industrial facilities, including an automobile wrecking yard, to the south. Land use in the surrounding area is predominantly commercial and light industrial, with a few remaining small agricultural operations (Figure 2). 3 The acreages and measurements included in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 2 San Luis Obispo, California 93401 January 17, 2017 Overview of the agricultural Coker Ellsworth Property looking north from Tank Farm Road. Squash, garlic, corn, beans, peppers, and tomatoes are routinely grown on the property. The earliest maps and photographs available of the site indicate that the property has likely been used for agricultural purposes since before the turn of the 20th century. Sometime between the late 1890s and 1910, a private residence and several agricultural buildings were constructed near the northwest corner of the property. In 1910, Union Oil Company of California 4 constructed a large crude-oil tank farm and pump station east of the property and pipelines along the south border of the property. In 1926, a lightning-sparked fire at the tank farm resulted in a release of petroleum that flowed over the southeast corner of the property. In the late 1980s, crude oil, released from a pipeline underlying Tank Farm Road, was discovered beneath several properties bordering the road, including the subject property. In the early 1990s, subsurface investigations of a dissolved fuel hydrocarbon occurrence in the office area of the tank farm indicated that groundwater containing elevated concentrations of dissolved purgeable (C4-C10) hydrocarbons and benzene, toluene, ethylbenzene, and total xylenes (BTEX) periodically extend beneath the southeast corner of the site. Sometime in late 2002 or early 2003, the residence and agricultural outbuildings were demolished and removed and the land returned to agricultural production. In 2008, the site was annexed by the City of San Luis Obispo and the southeast corner of the property was subdivided and purchased by the City for the construction of a sewer lift station. The lift station and sewer line were constructed in 2008 and 2009. 4 In August 2005, Unocal merged with Chevron Corporation and became a wholly owned subsidiary. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 3 San Luis Obispo, California 93401 January 17, 2017 View of the sewer lift station constructed near the southeast corner of the Coker Ellsworth property in 2008-2009. 1.2 PHASE I ESA OBJECTIVES The overall objective of the Phase I ESA documented herein is to assess the site in the context of the presence of hazardous substances in the subsurface. Specific objectives of the Phase I ESA are: • Document the history of the site in the context of the use, storage, handling, and disposal of potentially hazardous substances. • Review and evaluate available information related to the investigation and remediation of known subsurface impacts. • Assess the possible presence of previously unidentified hazardous substances that could be present in the subsurface as a result of their past use, storage, handling, or disposal within or near the site. • Identify “Recognized Environmental Conditions” (RECs), “Controlled RECs” (CRECs), and “Historical RECs” (HRECs), as defined in ASTM Standard E1527-13 (ASTM, 2013). • Identify “other environmental features” (OEFs), defined for Phase I ESA purposes as existing or former site features or conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may be relevant in the context of acquiring and redeveloping the site. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 4 San Luis Obispo, California 93401 January 17, 2017 1.3 APPROACH The subject Phase I ESA was conducted in general accordance with the requirements of ASTM Standard E1527-13 (ASTM, 2013) and included: • A review of relevant background information, including the history of the site and adjacent properties, past land use, and regional hydrogeologic conditions. • A review of aerial photographs, topographic maps, and environmental records pertaining to the site. • A walkover survey of the site on August 11, 2016. • A review of potential offsite sources of contamination that could adversely impact the subsurface environment beneath the site, including a search of regulatory agency databases and visual surveys of adjoining properties. The format of this Phase I ESA report deviates from that suggested by ASTM; however, all of the elements required by ASTM E1527-13 are included or otherwise addressed. 1.4 LIMITATIONS This Phase I ESA was performed in general accordance with current ASTM practice (ASTM, 2013) and the standard of care customary in the environmental consulting industry as of the date of this report. The conclusions in this Phase I ESA report are based on the information available to Avocet from the sources cited; however, Avocet makes no warranty regarding the accuracy or completeness of this information. Moreover, this Phase I ESA specifically excludes any evaluation of geotechnical conditions, the stability of onsite or adjacent slopes or retaining walls, seismicity, flooding hazards, noise from the adjacent freeway, and the possible impact, if any, of electromagnetic fields associated with onsite or nearby electrical facilities. Also, this report cannot and does not include any evaluation of undocumented activities at the site or on adjacent or nearby properties. The exclusions noted above should not be interpreted to mean that every other condition or potential condition has been considered in the subject Phase I ESA. Avocet conducted this Phase I ESA on behalf of ERE to document environmental conditions at the site for decision making in the context of purchasing the site or a portion thereof. ERE may rely upon the information provided in this Phase I ESA report for a period of one year from the date of issue. After one year, this Phase I ESA should be updated in accordance with ASTM guidance. Avocet will not be liable for any consequential damages arising from the use of this report for other than its intended purpose, for use of this report beyond one year of its issue date, or from unauthorized use by third parties. 1.5 REPORT ORGANIZATION Including the introduction, this Phase I ESA report is organized into seven sections. Section 2.0 describes the various sources of information utilized in preparing this Phase I ESA report. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 5 San Luis Obispo, California 93401 January 17, 2017 Section 3.0 presents a summary of relevant background and regional information. Section 4.0 describes the history and current condition of the site, including descriptions of past operations involving potentially hazardous substances. Section 5.0 summarizes previous environmental investigations conducted at the site. Section 6.0 describes the properties adjoining the site and summarizes information gathered from a review of environmental databases maintained by local, state, and federal government agencies. Section 7.0 presents a summary and conclusions. Supporting information is contained in tables, figures, and seven appendices, all of which follow the text of this report. Appendix A contains historical topographic maps and Appendix B contains historical aerial photographs. The maps and photographs in Appendices A and B have been annotated with the site boundary. Appendix C contains a Certified Sanborn® Map Report, which documents that no fire insurance maps were available. Appendix D is a City Directory Abstract summarizing entries recorded in city, telephone, and other directories. Appendix E contains photographs of the site taken during the walkover survey on August 11, 2016. Appendix F is a report summarizing information available from a review of environmental databases maintained by local, state, and federal government agencies, and Appendix G contains miscellaneous information considered relevant to environmental issues at the site. The Focused Phase II Investigation report is included in Appendix H. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 6 San Luis Obispo, California 93401 January 17, 2017 2.0 SOURCES OF INFORMATION Sources of information utilized in preparing this Phase I ESA report included historical topographic maps; historical aerial photographs; a walkover survey of the site and adjoining properties; a review of records available at selected local and state regulatory agencies; a review of databases maintained by local, state, and federal government agencies; and other records available from commercial and online sources. 2.1 TOPOGRAPHIC MAPS To evaluate the history of the site and past land uses, copies of historical U.S. Geological Survey (USGS) topographic maps published between 1897 and 2012 were obtained from Environmental Data Resources, Inc. (EDR), of Shelton, Connecticut. These maps are annotated with the site boundary and are included, in chronological order, in Appendix A. 2.2 AERIAL PHOTOGRAPHS To further evaluate the site’s history, a “Decade Package” of aerial photographs taken between 1939 and 2012 was obtained from EDR. These aerial photographs are annotated with the site boundary and are included, in chronological order, in Appendix B. 2.3 FIRE INSURANCE MAPS At Avocet’s request, EDR conducted a search for fire insurance map coverage of the site; however, EDR reported that the site is an “unmapped property.” A copy of EDR’s August 1, 2016 “Certified Sanborn® Map Report” to that effect is included as Appendix C to this report. 2.4 CITY DIRECTORIES City directories have been published for cities and towns across the United States since the 1700s. Originally a list of residents, city directories subsequently developed into a useful tool for locating individuals or businesses in certain areas. A copy of “The EDR-City Directory Abstract,” dated August 2, 2016, is included as Appendix D to this report. 2.5 WALKOVER SURVEY Avocet personnel conducted a walkover survey of the site on August 11, 2016. Selected photographs taken during the walkover survey are included in Appendix E and are referenced, where appropriate, throughout the remainder of this report. 2.6 GOVERNMENT DATABASES To document potential sources of contamination at or near the site, a government records search was conducted by EDR. The search included local, state, and federal records for the site and facility and for other properties within ASTM-standard radii of the site. The records search is summarized in Section 6.0 and a copy of “The EDR Radius Map™ Report With GeoCheck®,” Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 7 San Luis Obispo, California 93401 January 17, 2017 dated August 1, 2016, is included in its entirety as Appendix F. As recommended by ASTM, all but a few of the databases searched were “current,” i.e., had been updated within 90 days prior to the search date. 2.7 SITE QUESTIONNAIRE A Phase I ESA questionnaire was not completed by ERE as part of this assessment. 2.8 SITE-SPECIFIC ENVIRONMENTAL REPORTS Additional reports were downloaded from the EnviroStor and GeoTracker websites maintained by the California Environmental Protection Agency (Cal/EPA) or obtained from regulatory agency files as outlined below. 2.9 INFORMATION FROM LOCAL AND STATE AGENCIES Selected federal, state, and local regulatory agencies were contacted to determine whether they possess potentially relevant environmental records pertaining to the subject site located at 265 Meissner Lane. In particular, Avocet requested records relating to underground storage tanks (USTs), aboveground storage tanks (ASTs), environmental permits, and enforcement orders; reports and correspondence related to site investigation/assessment, soil sampling, monitoring, cleanup/remediation, removal actions, and closures; or any records related to conditions in air, soil, surface water, groundwater, or other environmental media. The agencies contacted and Avocet’s interactions with them were as follows: • Avocet searched the U.S. Environmental Protection Agency (EPA), Region 9 online file review database for records pertaining to the subject site on August 2, 2016. No records were found in the EPA Region 9 online database. • Written requests were faxed to the California Department of Toxic Substances Control (DTSC) in Chatsworth, Clovis, and Sacramento on August 2, 2016. In letters received August 3 and August 8, 2016, the Sacramento, Clovis, and Chatsworth offices indicated they have no records pertaining to the subject site. • A request form and letter were emailed to the San Luis Obispo County Health Agency, Division of Environmental Health, (SLOCoDEH) on August 3, 2016. In an email response on the same day, SLOCoDEH indicated it has no records pertaining to the subject site and forwarded the request to the SLO City Fire Department. A second request form was emailed on August 8, 2016 requesting information about developed and destroyed monitoring wells at the site. After several correspondence emails and phone calls, SLOCoDEH emailed the well destruction permit application for MW-56 and two other wells not pertaining to the site on August 16, 2016. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 8 San Luis Obispo, California 93401 January 17, 2017 • A written request was emailed to the SLO County Planning and Building Department (SLOCoPB) on August 3, 2016. In a phone call received August 12, 2016, SLOCoPB indicated it has no records pertaining to the subject site. • A request form was emailed to the SLO County Agricultural Commissioner’s Office (SLOCoAg) on August 9, 2016. In an email received August 12, 2016, SLOCoAg provided records of pesticides used at the subject site and indicated the site had no violations on file. • A records request form was emailed to the California Regional Water Quality Control Board, Central Coast Region (CCRWQCB) on August 3, 2016. In an email received August 15, 2016, the CCRWQCB indicated it has no records pertaining to the subject site. • A records request form was emailed to the SLO County Air Pollution Control District (APCD) on August 3, 2016. In a letter received August 9, 2016, APCD indicated it has no records pertaining to the subject site. • A written request was emailed to the State Fire Marshal on August 3, 2016. In a letter received August 12, 2016, the State Fire Marshal asked for an extension as it continues searching for records pertaining to the subject site. • A records request form was mailed to the SLO City Clerk on August 3, 2016. In an email received August 12, 2016, the SLO City Clerk sent records pertaining to the City of SLO sewer lift station, the Airport Area, and the neighboring tank farm. In addition to the above, Avocet searched for potentially relevant environmental records pertaining to the site and nearby properties on the GeoTracker and EnviroStor websites maintained by Cal/EPA. Relevant information from this review is incorporate or referred to, as appropriate, throughout the remainder of this report. 2.10 OIL AND GAS RECORDS To assess the presence of oil and/or natural gas wells at and in the vicinity of the site, Avocet checked online information available from the California Division of Oil, Gas, and Geothermal Resources (DOGGR). Additionally, Avocet requested and reviewed information pertaining to the possible presence of abandoned oil wells within the site boundary. The findings of this review are summarized in Section 3.4. 2.11 RADON GAS RECORDS To assess the possible presence of naturally occurring radon gas in the subsurface of the site and site vicinity, Avocet reviewed data available from EPA and the California Department of Public Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 9 San Luis Obispo, California 93401 January 17, 2017 Health (CDPH), as summarized in “The EDR Radius Map™ Report With GeoCheck®” (Appendix F). The available radon gas data are summarized in Section 3.5. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 10 San Luis Obispo, California 93401 January 17, 2017 3.0 BACKGROUND AND REGIONAL INFORMATION Background and regional information considered relevant to the subject Phase I ESA includes the site’s physiographic setting, nearby surface water features, and regional geologic and hydrogeologic conditions. 3.1 PHYSIOGRAPHIC SETTING AND SURFACE WATER The subject site is located within the San Luis Obispo Creek Hydrologic Study Area (HSA). The eponymously named San Luis Obispo Creek HSA is drained by San Luis Obispo Creek. The creek starts in the foothills of the Lopez Mountains and discharges to the Pacific Ocean at Avila Beach. Its course is approximately 1,500 feet from the site at its closest point. Surface water runoff from the property generally flows to the south and east toward Tank Farm Creek, located just to the east of the site on the adjacent former tank farm. Tank Farm Creek joins the East Fork of San Luis Obispo Creek approximately 1 mile southwest of the site and the East Fork flows into San Luis Obispo Creek approximately 1.7 miles southwest of the site. The topography of the site is relatively level, with an average surface elevation of approximately 125 feet above mean sea level. The ground surface in the site vicinity slopes gently and uniformly to the southeast. 3.2 LOCAL AND REGIONAL GEOLOGY In a regional context, the subject site is situated in the northwest-trending San Luis Valley, a relatively level, narrow, alluvium-filled basin in the Coast Ranges Geomorphic Province. The valley is underlain by recent alluvium deposited by the San Luis Obispo and Prefumo Creeks, consisting of mostly fine-grained deposits of silt and clay with interbedded gravel. Numerous exploratory and water well borings drilled in the site vicinity indicate that this alluvium consists of approximately 160 feet of laterally discontinuous interbeds of gravel, sand, silt, and clay. The alluvium rests unconformably on oceanic bedrock of the late Jurassic to early Cretaceous age Franciscan Formation and marine sedimentary rocks of the Monterey Formation. Dominant rock types within the Franciscan Formation include serpentinite, metavolcanic rocks, chert, and greywacke sandstone (Hall, 1973; Hall and Prior, 1975). The primary structural feature in the area is the Los Osos fault, which is situated approximately 1 mile southwest of the site. The Franciscan Formation has been intruded by volcanic rocks of Tertiary age, forming a chain of volcanic plugs referred to as Morros. The closest of these volcanic peaks is Cerro San Luis Obispo and is located approximately 2.5 miles north of the site. 3.3 LOCAL AND REGIONAL HYDROGEOLOGY Regionally, the subject site is located within the Central Coast Hydrologic Area, a 6,600-square- mile watershed that extends from Santa Barbara to the upper reaches of the Nacimiento River. More specifically, the site is within the San Luis Obispo Hydrologic Subunit, a 44,370-acre Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 11 San Luis Obispo, California 93401 January 17, 2017 component of the larger San Luis Obispo Hydrologic Unit, and overlies the San Luis Obispo groundwater basin. In the site vicinity, groundwater has been measured at depths ranging from 7 to more than 30 feet below ground surface (bgs). Both long-term and seasonal fluctuations in groundwater levels have been recorded. Observations of rising water levels in exploratory borings suggest that the shallow groundwater is largely semiconfined with local confined and unconfined zones. The groundwater flow direction is to the southwest with a gradient ranging from approximately 0.002 to 0.008 foot/foot. Recharge apparently occurs over the entire aquifer mainly through precipitation events. A groundwater quality study of the San Luis Obispo Airport Area (Cleath, 1986) concluded that groundwater quality in the airport area is poor and generally does not meet drinking water standards. Total dissolved solids (TDS), nitrate, and chloride concentrations commonly exceed recommended drinking water standards. Many of these water quality impacts (i.e., nitrate, chloride, TDS) are attributed to the septic systems that serve the businesses and residences in the airport area. In July 2002, Unocal commissioned a study to assess the groundwater resources associated with the San Luis Obispo Tank Farm property, which at the time included the Coker Ellsworth property (Cleath, 2002). One of the four test wells constructed as part of the study was installed near the southwest corner of the site. This well, identified as Well #4, was drilled to a depth of 100 feet and completed as an 85-foot-deep well with 20 feet of 8-inch-diameter, 40-slot screen placed in the depth interval of 55 to 75 feet bgs. The well performance was tested and judged capable of producing water at a rate of 40 gallons per minute. The quality of the produced water was potable (i.e., drinking water standards were not exceeded), although the quality was moderate due to high dissolved concentrations of minerals and nitrate (Cleath, 2002). 3.4 OIL AND GAS WELLS Based on DOGGR information available online, the site is not located within or near the administrative boundary of any oil field. DOGGR records available online indicate that the closest “wildcat” oil or natural gas well was located approximately 2.5 miles south of the site. This well is listed as the Shell Oil Company “Core Hole” C-4 and was plugged and abandoned from the surface to 226 feet bgs. At this distance, neither this well (nor any other) is likely to have impacted the subsurface environment beneath the subject site, although it should be noted that the accuracy of reported well locations is not easily verified. 3.5 RADON GAS The EPA recommends avoiding long-term exposure to radon levels greater than 4 picocuries per liter (pCi/L). To assess the possible presence of unhealthful levels of naturally occurring radon gas in the vicinity of the site, Avocet checked information available from the CDPH and other government agencies. CDPH maintains a radon database for California sorted by zip code (CDPH, May 4, 2010). In brief, indoor radon measurements were performed throughout the Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 12 San Luis Obispo, California 93401 January 17, 2017 state, and the percentage of buildings with reported radon levels greater than 4 pCi/L within each zip code was reported, along with the number of buildings tested. All but 4 of the 179 tests within the zip code for the site (93401) indicated radon at levels less than 4 pCi/L. In addition to the above, EPA (1993) and the USGS developed a Map of Radon Zones for the United States, organized by county. According to the map, SLO County is in Radon Zone 2, indicating that radon levels in buildings are expected to be between 2 and 4 pCi/L. EDR’s Radius Map Report (Appendix F) indicates that first-floor radon concentrations at three of the four sites tested in SLO County were less than 4 pCi/L and one site was more than 20 pCi/L. Given the very low proportion of buildings in the site zip code with radon levels in excess of 4 pCi/L and that the site is underlain by alluvium, which is typically not associated with elevated radon levels, naturally occurring radon levels are unlikely to be of concern at the site. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 13 San Luis Obispo, California 93401 January 17, 2017 4.0 SITE HISTORY AND CURRENT CONDITION This section documents the history of the site and describes current site conditions, with emphasis on existing and former environmental features. The history of the site and vicinity has been compiled based on information from the sources outlined in Section 2.0, particularly the historical topographic maps and historical aerial photographs. Photographs and maps from the following years were reviewed: • Topographic maps from 1897, 1900, 1942, 1952, 1965, 1978/1979, 1994, 1995/1998, and 2012 (Appendix A). • Aerial photographs from 1926, 1939, 1949, 1956, 1963, 1976, 1981, 1987, 1994, 2005, 2006, 2009, 2010, and 2012. In addition, several c.1910 photographs from the Aston Collection showing construction of the adjacent tank farm also show portions of the subject property. Copies of aerial photographs provided by EDR are included in Appendix B. Photographs and maps that showed significant changes to the subject site and/or changes to the surrounding land use are referenced, where appropriate, throughout this section. 4.1 SITE HISTORY The earliest maps reviewed for Phase I ESA purposes are topographic maps from 1897 and 1900 (Figures A-1 and A-2) and show much of the area as either agricultural or undeveloped with very few roads or structures. San Luis Obispo Creek and its tributaries are identified within the surrounding area as well as the Pacific Coast Railway and Southern Pacific Guadalupe Line, located to the west (0.7 mile) and east (1.7 miles) of the site, respectively. The property is depicted as undeveloped, without structures, and neither the tank farm, Tank Farm Road, nor Meissner Lane have been constructed. The earliest photographs showing the site, Aston photos of construction of the adjacent tank farm dated August 1910, reveal that several buildings occupied the northwest corner of the property. The largest of these structures appears to be a barn surrounded by several smaller sheds (Aston Photo No. 77, dated August 10, 1910). This information indicates that the site was developed for residential and agricultural use some time prior to 1910. On April 7, 1926, a lightning strike ignited two of the large oil reservoirs at the adjacent tank farm. The fire eventually spread to most oil storage tanks, resulting in a release of petroleum that flowed over most of the tank farm as well as portions of adjacent properties. A series of May 1926 aerial photographs from the UCLA collection indicate that the southeast corner of the subject property received some surface oil flow as a result of the fire. The photo also shows that the northwest corner (2 to 3 acres) of the property was occupied by seven structures: the house, a small building behind the house (likely an outhouse), a large barn, and four smaller sheds Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 14 San Luis Obispo, California 93401 January 17, 2017 (Figure 3). The land surrounding the house appears to have been planted with a small orchard with possibly some row crops to the south. No other structures are visible on the property. Whether the remaining 17 to 18 acres were under cultivation or being used as pasture is unclear. If they were under cultivation, it was as grain or animal feed, rather than row crops. Properties to the north, south, and west are agricultural. The former tank farm is to the east. Three 55,000-barrel aboveground petroleum storage tanks are situated immediately east of the property line. Tank rings (earthen berms constructed as secondary containment for ASTs), but no storage tanks, are evident on the property to the northeast. View of tank farm construction August 1910 showing residence and agricultural structures on the subject site. Between 1926 and 1949 (Figure B-2), few changes were made to the property. A small shed, used to store pesticides/herbicides until the structures were removed in the early-2000s, was constructed between the house and the large barn (Figure 3). The orchard and row crops surrounding the house were removed and the land was added to the larger area of general cultivation. The four small sheds, situated east of the barn, were reconfigured. Except for the few acres occupied by the house, barn, and sheds, the remainder of the property was vacant and under cultivation. The site was surrounded by agricultural properties on the north, west, and south. The tank farm is located to the east. The tank berms formerly observed on the property to the northeast have been removed and the property is identified on the 1942 topographic map (Figure A-3) as Clark Field (Airport). Based on the aerial photographs and topographic maps, Clark Field occupied this property from sometime after 1926 until sometime prior to 1949. San Luis Obispo County Regional Airport, which opened in April of 1939, likely rendered Clark Field obsolete. Structures on the Coker Ellsworth property Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 15 San Luis Obispo, California 93401 January 17, 2017 The 1942 topographic map (Figure A-3) shows an increase in development in the area surrounding the subject property. Although a small (agricultural or residential) structure is shown on the property to the west, no structure(s) are shown on the subject property. The 1952 topographic map identifies the structures in the northwest corner of the property (Figure A-4). U.S. Route 101/California State Route 1 is identified to the west and the San Luis Obispo County Regional Airport has been established to the southeast of the property. In addition, a few commercial structures and housing tracts can be identified to the north of the subject site along South Higuera Street. The site remains surrounded by agricultural properties on the north, west, and south, with the tank farm to the east. Few changes to the site are evident in the 1956 and 1963 aerial photographs (Figures B-3 and B-4). The structures situated in the northwest corner of the property appear unchanged. The irrigation well, located in the northeast corner of the site (Figure 3), was added sometime between 1949 and 1959. The remainder of the property was still vacant and appears under cultivation. Except for the tank farm on the east, the surrounding properties were agricultural. The 1963 aerial photograph (Figure B-4) indicates an increase in the density of development in areas to the north and west of the site, most notably along South Higuera Street near Prado Road. The 1965 topographic map (Figure A-5) shows two structures within the site boundary approximately coincident with the former locations of the residence and barn. The 1965 map also indicates that the southernmost of the three petroleum ASTs bordering the site on the east has been removed. The 1976 aerial photograph (Figure B-5) and 1978/1979 topographic map (Figure A-6) show no significant changes to the subject site, although substantial new development is evident to the north, south, and west. To the south, the automotive salvage yard, the private residence, and several commercial/industrial buildings are evident along the south side of Tank Farm Road. To the north and west, large neighborhoods of manufactured homes were established west of South Higuera Street and north of Prado Road. The 1981, 1987, and 1994 aerial photographs (Figures B-7 through B-9) and 1994 topographic map show significant increases in the density of development surrounding the site but no significant changes in site land use; the site was still largely agricultural, with the previously described structures near the northwest corner. Notable changes in the surrounding development include the construction of a large industrial park north of Meissner Lane and additional commercial/light industrial development to the south of Tank Farm Road and to the west on several properties between the site and South Higuera Street. The properties immediately bordering the site on the west were still agricultural in 1994 and all but one of the 55,000-barrel ASTs on the neighboring tank farm were removed in 1994. The last AST was removed from the tank farm in August 2000 (Avocet, 2015). In June 2000, England Geosystem, Inc. performed Phase I and Phase II ESAs at the site to delineate the onsite extent of petroleum hydrocarbons associated with the Tank Farm Road pipeline release and to determine whether current or previous land use at or adjacent to the subject property may have resulted in the release of hazardous substances or petroleum to the environment (England Geosystem, 2001). The details of this assessment work are discussed in Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 16 San Luis Obispo, California 93401 January 17, 2017 Section 5.0 of this report; however, the description of the subject property from site inspections in January and June of 2000 is pertinent here. England Geosystem noted several structures occupying the northwest corner of the site, including a small house, an outhouse, a larger storage shed, and a smaller shed. The larger storage shed contained pallets, boxes, and other produce packing materials, as well as several large bags of fertilizer (Figure 3). A smaller shed situated to the north of the larger shed was used to store agricultural chemicals (pesticides and herbicides). The door to the small shed was locked and had a poison warning stapled to it. Aerial photographs available on Google Earth indicate that these structures were demolished and removed from the site sometime between July 2002 and July 2003 and the land returned to cultivation. Aerial photographs available on Google Earth indicate that the Farm Supply hardware store was constructed on the property bordering the site on the southwest sometime between July 2003 and July 2004. This development is clearly depicted on the 2005 and 2006 aerial photographs (Figure B-10 and B-11), as is additional commercial/industrial development along both sides of Tank Farm Road and in the industrial park north of Meissner Lane. The 2009 aerial photograph indicates that the site was fallow and shows evidence of construction activity in the southeast corner and along the east property line (Figure B-12). This activity is likely associated with construction of the sewer lift station in the southeast corner of the property and installation of the sewer line along the east property line. The property likewise appears to have been left fallow in the 2010 aerial photograph (Figure B-13). Subsequent aerial photographs taken in 2011 (Google Earth) and 2012 (Figure B-14) indicate that the property was returned to row crop cultivation sometime late in 2011 or early in 2012 as it remains today. 4.2 CURRENT SITE CONDITIONS Avocet personnel conducted a walkover survey of the site on August 11, 2016. Photographs taken during the walkover survey are included in Appendix E and are referenced in this section. At the time of the site visit, the north half of the property was planted in peppers (Photograph E-1) and the south half of the property had been plowed and disked but not planted (Photograph E-4). The agricultural irrigation well was observed near the northeast corner of the site and appeared to be operational, although it was not operating during the visit (Photograph E-2). The well is controlled by an electric panel mounted on a wooden support adjacent to a power pole that provides power to the panel from an overhead wire (Photograph E-3). Water is distributed to the crops via a 4-inch-diameter polyvinyl chloride (PVC) header that runs south along the east fence line. Other than the sewer lift station, which will be described below, no structure capable of storing agricultural or other chemicals was observed on the property. However, information provided by the SLOCoAg indicates that organochlorine pesticides, herbicides, and fungicides have been routinely used at the site since 2012. Given the site’s agricultural history and documented use of agricultural chemicals, shallow soil at the site may contain residual agricultural chemicals, which is considered an environmental concern for Phase I ESA purposes. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 17 San Luis Obispo, California 93401 January 17, 2017 In 2008, in preparation for construction of a new sewer line and sewer lift station, the property, previously situated within the county of San Luis Obispo, was annexed by the City and a small, quarter-acre parcel located in the southeast corner was parceled off and purchased by the City. The lift station and sewer line were constructed in 2008 and 2009. The lift station, shown in Photograph E-7, is set back approximately 50 feet from Tank Farm Road and is accessed from Tank Farm Road via a short paved access drive. The areas of the setback and access drive are permanent easements acquired by the City in 2008. Collectively, the area occupied by the lift station and the bordering easements comprise approximately one-half acre in the southeast corner of the property The lift station was constructed proximate to the area of petroleum-impacted soil associated with the former Tank Farm Road pipelines, as well as in an area downgradient of a part of the former tank farm impacted by dissolved fuel hydrocarbon constituents. Construction of the lift station required an excavation 20 feet deep. Soil samples collected by Padre Associates from the excavation sidewalls were tested for petroleum hydrocarbons and BTEX, with the results indicating nondetectable concentrations of all constituents (Padre Associates, May 3, 2009). Two groundwater monitoring wells (MW-50 and MW-56; Figure 3) were present in the southeast area of the site to monitor groundwater quality downgradient of the former tank farm. Historically, groundwater samples from MW-56 have periodically contained concentrations of dissolved fuel hydrocarbons at concentrations in excess of drinking water standards. Most notably, benzene was detected on several occasions at concentrations ranging from 1.2 micrograms per liter (µg/L) to 110 µg/L 5; however, benzene has not been detected in a sample from MW-56 since 2008 (Padre Associates, 2015). The original monitoring well MW-56 was destroyed in 2008 as part of the lift station construction and a replacement well, MW-56R, was installed in July 2009 (Padre Associates, October 13, 2009). Neither benzene nor gasoline- range (C4-C10) petroleum hydrocarbons have been detected in groundwater samples from Replacement Well MW-56R. Photographs E-5 through E- show the lift station property and monitoring wells. The sewer line exits the lift station and flows toward the north along the property line shared with the former tank farm. The sewer line was installed near the center of a 20-foot-wide permanent easement that was negotiated with the City in 2008. The sewer line path is marked at the surface by several manholes (Figure 3). Once the sewer line reaches the north part of the property (approximately 313 feet south of the north property line), the line turns to the west for a distance of a few hundred feet before it again heads north to pass beneath existing Sueldo Street. The only other feature observed on the property at the time of the site visit was Production Test Well #4. As discussed in Section 3.3, this well was installed near the southwest corner of the property in July 2002 as part of a groundwater resource evaluation of the former tank farm property (Photographs E-9 and E-10). The well is reportedly 8 inches in diameter, 85 feet deep, and capable of producing groundwater at a rate of about 40 gallons per minute (Cleath, September 30, 2002). 5 The Maximum Contaminant Level (MCL) for benzene in drinking water is 1.0 µg/L. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 18 San Luis Obispo, California 93401 January 17, 2017 5.0 PREVIOUS INVESTIGATIONS AND REMEDIATION Based on information provided on GeoTracker, there have been several phases of “intrusive” subsurface environmental investigation at the subject property, although not all of the associated reports and correspondence were available. The following is a chronological summary of what is known about the documented environmental investigations at the site. 5.1 TANK FARM ROAD PIPELINE – VARIOUS CONSULTANTS, 1988-2001 Located immediately east of the site is a portion of Unocal’s former San Luis Obispo tank farm. From 1910 until the early 1980s, the 325-acre tank farm was used principally for storing and distributing crude oil transported via pipeline from the San Joaquin Valley. The pipeline servicing the tank farm ran parallel to and beneath Tank Farm Road, west of the former tank farm (i.e., Tank Farm Road pipeline; Figure 3). The original pipeline went in around 1910, with line renewal projects in 1930 and 1952. The 1952 pipeline, which consisted of two 8-inch- diameter steel pipes, was removed from service in the mid-1990s. In April 1988, local landowners notified Unocal that crude oil contamination of soil and groundwater had been detected beneath their properties during real estate pre-purchase soils investigations (Pacific Geosciences, Inc., 1988). Unocal subsequently retained Brown and Caldwell to initiate an investigation to define the limits of the affected soil and groundwater (1988 and 1989). Dames and Moore (1990) and Earth Systems Consultants (April 22, 1996; July 12, 1996; September 11, 1996; and January 31, 1997) were later retained to further delineate the impacts. These assessments resulted in the drilling of 170 exploratory borings, the installation of 34 groundwater monitoring wells, and the delineation of a roughly linear zone of hydrocarbon contamination approximately 200 feet wide by 2,000 feet long, at depths of 10 to 30 feet. England Geosystem conducted studies, including groundwater pumping and computer modeling, which demonstrated that the oil and the individual hydrocarbon compounds that make up the oil are not migrating from the impacted zone (England, Shahin & Associates, September 1990; November 1990; April 15, 1992; and June 29, 1992; England & Associates, May 6, 1996). Most soil and groundwater analyses have shown nondetectable concentrations of the more toxic and mobile BTEX components. Health risk assessments of exposure to petroleum-contaminated soil and groundwater conducted in 1990 (England Shahin & Associates, September 1990) and updated in 1996 (England & Associates, August 16, 1996) showed acceptable risk from leaving the crude oil in the subsurface. More than two decades of groundwater monitoring has shown that the dissolved hydrocarbon plume is not expanding and has stabilized near the oily zone in the 60± years since the leak occurred (Padre Associates, 2015). 5.2 SITE ASSESSMENT REPORT – ENGLAND GEOSYSTEM, INC., 2001 England Geosystem conducted Phase I and Phase II site assessments at the site to delineate the onsite extent of petroleum hydrocarbons associated with the Tank Farm Road pipeline release Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 19 San Luis Obispo, California 93401 January 17, 2017 and to determine whether current or previous land use at or adjacent to the subject property may have resulted in the release of hazardous substances or petroleum to the environment (England Geosystem, 2001). Walkover site inspections in January and June 2000 revealed several structures occupying the northwest corner of the site, including a small house, an outhouse, a larger storage shed, and a smaller shed. The larger storage shed contained pallets, boxes, and other packing materials, as well as several large bags of fertilizer (Figure 3). A smaller shed situated to the north of the larger shed was used to store agricultural chemicals (pesticides and herbicides). A small pit located to the south of the residence had reportedly been used for the disposal of residential waste (Figure 3). The Phase II investigation included: • twelve soil borings to better define the extent of the Tank Farm Road pipeline release on the property, • five borings along the property line shared with the former tank farm to screen for potential subsurface impacts from offsite sources to the east, • one boring near the refuse pit located south of the farm house, • five borings within and surrounding the structures used to store agricultural chemicals, • three shallow soil samples from the fields to test for the presence of residual agricultural chemicals, and • the installation of one monitoring well (MW-56) near the southeast corner of the site to evaluate groundwater quality downgradient of the tank farm (England Geosystem, 2001). Samples were analyzed for a variety of potential contaminants depending upon the area of concern, including total petroleum hydrocarbons (TPH), BTEX, metals, volatile organic compounds (VOCs), pesticides and herbicides, and semivolatile organic compounds (SVOCs) (England Geosystem, 2001). The Phase II investigation succeeded in accurately delineating the extent of petroleum in soil associated with the Tank Farm Road pipeline release at concentrations greater than 100 milligrams per kilogram (mg/kg). A site plan and cross sections prepared by England Geosystem depicting the lateral and vertical extents of petroleum in soil are included in Appendix G. These figures illustrate that soil petroleum concentrations within the impacted zone range from a few hundred mg/kg to more than 10,000 mg/kg. The borings advanced along the shared property line revealed no evidence of impacts to the site from petroleum released at the adjacent tank farm. TPH was not detected in any of the soil samples and no dissolved-phase Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 20 San Luis Obispo, California 93401 January 17, 2017 constituents were detected in the monitoring well 6. As discussed, historical aerial photographs dating to the time of the tank farm fire showed that the southeast corner of the property may have been impacted by the released petroleum. Detailed logs of borings drilled in this area of the site and analytical testing of shallow soil samples revealed no evidence of shallow soil impacts (England Geosystem, 2001). Finally, shallow soil samples collected from the cultivated fields, the area surrounding the storage sheds, and beneath the garbage pit revealed no evidence of significant impacts resulting from the improper storage, handling, and/or use of agricultural chemicals or other hazardous materials or wastes (England Geosystem, 2001). England Geosystem’s Phase I ESA review of federal and state environmental agency databases identified one other site, Promega/JBL, with the potential to impact the subject property. The Promega/JBL facility borders the site on the north and has experienced releases of chlorinated solvents that have impacted water quality. To determine whether releases of chlorinated VOCs from the adjacent Promega/JBL facility had impacted water quality beneath the site, England Geosystem collected a water sample from the irrigation well located in the northeast corner of the property (England Geosystem, 2001). Laboratory analytical data revealed that all VOCs in the irrigation well were below detection limits. The CCRWQCB closed the environmental file on the Promega/JBL facility in November 2001 (State Water Resources Control Board, GeoTracker Website, August 2016). 5.3 SUBSURFACE ASSESSMENT – EARTH SYSTEMS PACIFIC, 2003 Unocal retained Earth Systems Pacific to conduct an additional subsurface investigation of the site in August 2003. The objective of the additional investigation was to further delineate the extent of petroleum hydrocarbons in soil adjacent to Tank Farm Road. The investigation consisted of drilling 11 soil borings to a maximum depth of 20 feet bgs and the laboratory analysis of 44 soil samples for TPH and BTEX. TPH was detected in 4 of the 11 borings at concentrations ranging from 23 to 11,013 mg/kg and were highest in samples collected between the depths of 10 and 20 feet bgs along the southern edge of the site. Field observations and analytical results show the lateral extent of hydrocarbons is roughly parallel to Tank Farm Road and extends 20 to 90 feet into the southern property line, predominantly at depths between 10 and 15 feet bgs (Earth Systems Pacific, 2003). The presence of petroleum in soil underlying the site is considered an environmental concern for Phase I ESA purposes. 5.4 REGULATORY APPROACH TO TANK FARM ROAD PIPELINE CONTAMINATION As property bordering Tank Farm Road west of the former tank farm has been developed, property owners have requested opinion letters from the CCRWQCB regarding the agency’s approach to the soil and groundwater contamination. Since 2005, the CCRWQCB has issued 6 It is noteworthy that groundwater samples collected in subsequent years occasionally contained detectable concentrations of TPH and BTEX. Well MW-56 was destroyed in 2008 and replaced by MW-56R in 2009. With 13 monitoring events, Well MW-56R has not produced a groundwater sample containing significant concentrations of TPH or BTEX (Padre, 2015). Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 21 San Luis Obispo, California 93401 January 17, 2017 several letters regarding whether they intended to require cleanup of petroleum hydrocarbons detected in soil and groundwater. In recent letters, the CCRWQCB has explicitly stated: “…we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property…Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services” (CCRWQCB, October 28, 2015). It is noteworthy that these letters are parcel-specific and that a letter of this type has not been prepared for the subject property. Examples of recent letters for parcels along Tank Farm Road are included in Appendix G. In September 2014, the CCRWQCB prepared a public notice announcing their intention to close the Tank Farm Road pipeline site case (CCRWQCB, 2014). In addition to its rationale for closure, the CCRWQCB stated its belief that: “…there is no significant threat to human health or the environment from the remaining pollution at the site. No further soil or groundwater monitoring, investigation or cleanup is necessary at the site, based on evaluation of existing data and information” (CCRWQCB, 2014). As a condition of closure, the CCRWQCB required Chevron to develop a soil and groundwater management plan to address petroleum-affected soil and groundwater that landowners may encounter during construction excavation or dewatering work (Chevron, 2014). Copies of the closure announcement and management plan are included in Appendix G of this report. It is noteworthy that as of the date of this report, the GeoTracker website lists the current status of the pipeline release project as “Open – Inactive as of 12/31/2015.” In addition, the EDR Radius Report includes a second reference to Tank Farm Road as the “Tank Farm Road MTBE Source Investigation,” with listings in the CUPA and SLIC databases. According to the EDR report, there is a preliminary site assessment underway to identify the source of the gasoline additive methyl tert-butyl ether (MTBE) that has contaminated drinking water wells in the Tank Farm Road area. Analysis of water samples from wells monitoring the Tank Farm Road pipeline release and tank farm sites has not identified a source associated with these projects. 5.5 SOIL GAS AND SHALLOW SOIL ASSESSMENT – AVOCET. 2016 Avocet was retained to perform a focused assessment of soil gas and shallow soil related to the RECs identified in the initial Phase I ESA (Avocet, August 23, 2016). For that scope of work, soil gas samples were collected adjacent to the onsite subsurface petroleum impacts and analyzed for volatile soil gases that might pose a risk to future building occupants through vapor intrusion. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 22 San Luis Obispo, California 93401 January 17, 2017 The scope of work also included the collection of shallow soil samples, whicht were analyzed for organochlorine pesticides and arsenic in accordance with DTSC guidance (DTSC 2008). The complete Focused Phase II Investigation report is found in Appendix H. Four dual-nested soil gas probes were installed parallel to the southern property line (fronting Tank Farm Road) just outside of the zone of soil impacted by TPH from the former Tank Farm Road pipeline. Soil gas probes were installed in accordance with current DTSC guidance for soil gas investigations (DTSC, July 2015). The probes were sampled 48 hours after installation using SUMMA canisters. The samples were tested for TPH, VOCs, and several fixed gases, but in particular methane. Laboratory analyses showed that: • None of the samples contained detectable concentrations of TPH. • Eight of the samples contained detectable concentrations of VOCs, but the detections were so far below published EPA Regional Screening Levels (RSL) that the they are considered de minimis. • None of the samples contained methane. Thirty near-surface (within 6 inches) soil samples were collected. Per DTSC guidelines (DTSC, August 7, 2008), these samples were composited into eight samples and tested for organochlorine pesticides and arsenic. Laboratory analyses showed that: • Arsenic, although present in the soil, is below the EPA industrial RSL of 3.0 mg/kg. • Low concentrations of DDD, DDE, and DDT were detected in the samples. The detections were, however, well below their respective industrial and residential RSLs. • Toxaphene was detected at concentrations above the residential RSL but generally below the industrial RSL. Toxaphene in one sample was measured at 2.6 mg/kg, which exceeded the industrial RSL of 2.1 mg/kg. The four discrete samples were individually tested for toxaphene, which was measured at concentrations between 1.3 and 2.1 mg/kg. In short, the results show that toxaphene may be locally present at concentrations slightly above the industrial RSL, but since these results are generally consistent with the composite sample and the average concentration across the site of 1.6 mg/kg is well below the very conservative industrial RSL, organochlorine pesticides are not expected to be a concern for future industrial development of the site. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 23 San Luis Obispo, California 93401 January 17, 2017 6.0 ADJOINING AND NEARBY PROPERTIES This section summarizes a search by EDR of environmental databases and describes properties adjoining the subject site and selected nearby properties. The descriptions of adjoining and selected nearby properties are based on Avocet’s observations from public rights-of-way, information included in the EDR report (Appendix F), and information available from the GeoTracker and EnviroStor websites maintained by Cal/EPA. 6.1 DATABASE LISTINGS EDR’s search encompassed over 90 databases maintained by local, state, and federal government agencies, including the databases specified in ASTM E1527-13, Section 8.2.1. The “target property” address used by EDR for records search purposes was 265 Meissner Lane, San Luis Obispo, California 93401. EDR’s August 1, 2016 Radius Map Report with GeoCheck®, which is included in Appendix F, identifies the following listings within ASTM-recommended search radii: Site name Address Database Acronyms Distance (miles) Direction Discussed Below Jefferis Auto Body 269 Tank Farm Road CUPA 0.011 Downgradient No EDR GAS STATIONS San Luis Obispo 267 Tank Farm Road HIST UST 0.011 Downgradient No Maino Construction Company Inc. 265 Tank Farm Road CUPA, HIST UST 0.011 Downgradient No San Luis Ambulance 261 Tank Farm Rd CUPA 0.011 Downgradient No EDR GAS STATIONS Accessory Productions 245 Tank Farm Rd Unit K RCRA-SQG 0.011 Downgradient No Progressive Auto Art 251 Tank Farm Rd CUPA 0.011 Downgradient No EDR GAS STATIONS Webb's Mobile Service & Garage 245 Tank Farm Rd Ste M CUPA 0.011 Downgradient No Unocal - Pipeline-Tank Farm Road Tank Farm Rd SLIC 0.011 Downgradient Yes Tank Farm Rd MTBE Source Investigation 202-275 Tank Farm Rd CUPA, SLIC 0.119 Downgradient Yes Appliance Control 235 Tank Farm Rd CUPA 0.011 Downgradient No EDR GAS STATIONS Bob Holzer Towing 235 Tank Farm Rd #G CUPA 0.011 Downgradient No Arnold & Todd Industries 235 Tank Farm Rd #F CUPA 0.011 Downgradient No Reeves Automotive Repair 235 Tank Farm #C CUPA 0.011 Downgradient No All Automatic Transmission Rebuild 225 Tank Farm Rd #B-2 CUPA 0.019 Downgradient No Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 24 San Luis Obispo, California 93401 January 17, 2017 Site name Address Database Acronyms Distance (miles) Direction Discussed Below All Automatic Transmission Rebuild 225 Tank Farm Rd EDR DRY CLEANERS 0.019 Downgradient No EDR GAS STATIONS Dyer's Dieselro Inc 271 Tank Farm Rd CUPA 0.023 Crossgradient No Con Way Freight Usm 219 A Tank Farm Rd RCRA-NLR 0.026 Downgradient Yes Calportland Construction 219 Tank Farm Rd B CUPA 0.028 Downgradient Yes MINES 0.028 Downgradient Yes San Luis Struck Service Garage 219 Tank Farm Rd CUPA, RCRA-SQG, SLIC, LUST 0.028 Downgradient Yes AST Unidentified 273 Tank Farm Rd EDR GAS STATIONS 0.047 Crossgradient No Complete Automotive 273 Tank Farm Rd #B CUPA 0.047 Crossgradient No Promega Biosciences LLC 277 Granada Dr CUPA, SLIC, RCRA- LQG 0.049 Upgradient Yes Promega Biosciences, Inc 3563 Sueldo St CUPA 0.074 Upgradient No Unidentified 253 Granada Dr EDR GAS STATIONS 0.052 Crossgradient No Level 3 Communications 254 Granada Dr 100 CUPA 0.058 Crossgradient No Farm Supply Company 224 Tank Farm Rd CUPA 0.058 Crossgradient No Airgas-nola 205 Tank Farm Rd CUPA 0.069 Downgradient No CCM Off Road and Performance, Inc 275 Tank Farm Rd CUPA 0.072 Crossgradient No Unidentified 223 Granada Dr EDR GAS STATIONS 0.073 Crossgradient No VPA Auto Repair 223 Granada Dr A/B CUPA 0.073 Crossgradient No Martinon, Javier/ Martinon Farms 215 Meissner Ln CUPA 0.080 Crossgradient Yes Borden CNC Fabrication 203 Granada Dr CUPA 0.094 Crossgradient No Union Oil Company Of California 276 Tank Farm Rd SLIC, DEED 0.096 Crossgradient Yes Abnu0002 SLO Tank Farm RCRA-LQG EDR GAS STATIONS D'angelos 277 Tank Farm Rd CUPA 0.096 Crossgradient No Pacific West Circuits Inc 189 Granada Dr RCRA-SQG, ENVIROSTOR, CUPA 0.109 Crossgradient No San Luis Auto Salvage 281 Tank Farm Rd CUPA 0.110 Crossgradient No C S S Inc 202b Tank Farm Rd RCRA-NLR 0.114 Downgradient No Wagners Import Service Center 202 Tank Farm Rd CUPA 0.119 Downgradient No EDR GAS STATIONS Kenneth Dukes 179 Granada #4 RCRA-NLR 0.121 Crossgradient No Hibshman Corp 3563 Empleo St RCRA-SQG 0.136 Crossgradient No Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 25 San Luis Obispo, California 93401 January 17, 2017 Site name Address Database Acronyms Distance (miles) Direction Discussed Below Toyrunner Automotive 169 Granada 3 CUPA 0.139 Crossgradient No Fziomed Inc 231 Bonetti Dr CUPA 0.145 Crossgradient No Adaptive Driving Systems 3548 Empleo CUPA 0.153 Crossgradient No Kenchts Plumbing And Heating I 3548 Empleo St HIST UST, UST 0.153 Crossgradient No San Luis Auto Repair & Smog Service 3534 Empleo Ste B CUPA 0.164 Crossgradient No Jenike & Johanson, Inc 3485 Empresa CUPA 0.166 Crossgradient No Michael R. Hagerman (range Masters) 149 Granada Drive RCRA-LQG 0.167 Crossgradient No Fedex Freight Inc SLO 250 Bonetti Dr HIST UST, RCRA- SQG, UST, FID 0.167 Upgradient No Viking Freight System, Inc. 250 Bonnetti Dr CUPA, SWEEPS UST 0.167 Upgradient No AST Kelly Moore Paints 187 Tank Farm Rd #120 CUPA 0.169 Downgradient No Otis Auto Body 3474 Empresa Dr CUPA 0.176 Crossgradient No Otis Auto Body 3473 Empresa Dr RCRA-SQG 0.178 Crossgradient No San Luis Autobody 139 Granada CUPA 0.180 Crossgradient No San Luis Sourdough 3580 Sueldo St/ 3877 Long St CUPA 0.185 Crossgradient No Triplett Harps 220 Suburban Rd Ste A CUPA 0.196 Downgradient No Vintage Auto Body 3453 Empresa Dr B CUPA 0.198 Crossgradient No KCI Environmental, Inc 207 Suburban Rd Unit #6 CUPA 0.203 Downgradient No Independent Race Shop 225 Suburban Rd Unit #2 CUPA 0.204 Downgradient No Karleskint-Crum, Inc 225 Suburban Rd CUPA 0.204 Downgradient No Pacific Bell 196 Suburban Road CUPA, HIST UST, RCRA-SQG, LUST, UST, FID, SWEEPS UST 0.208 Downgradient No San Luis Sourdough Thrift Shop 3877 Long St CUPA 0.212 Crossgradient No Wayne's Tire and Auto Repair 3595 S Higuera St A CUPA 0.220 Crossgradient No Arsenal Equipment Rentals 3583 S Higuera St CUPA 0.223 Crossgradient No Affinity Chiropractic Center 3565 S Higuera St CUPA 0.223 Crossgradient No Big Brand Tire Co 3577 S Higuera St CUPA 0.227 Crossgradient No Brezden Pest Control 3547 S Higuera #a RCRA-SQG 0.227 Crossgradient No Trans King Inc 3535 S Higuera RCRA-SQG, CUPA 0.232 Crossgradient No Central Coast Mini Storage LLC 3600 S Higuera St CUPA 0.240 Crossgradient No Spice Hunter, The 184 Suburban Rd CUPA 0.241 Downgradient No Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 26 San Luis Obispo, California 93401 January 17, 2017 Site name Address Database Acronyms Distance (miles) Direction Discussed Below San Luis Obispo RTA 179 Cross St CUPA 0.245 Downgradient No Central Coast Mechanics 3566 S Higuera St CUPA 0.247 Crossgradient No Brassworks (site Closed) 289 Prado Rd CUPA 0.248 Upgradient No Tim's Concrete Pumping 277 Prado Rd CUPA 0.249 Upgradient No Silverado Stages 241 Prado Rd Unit #B CUPA 0.250 Upgradient No Diamond Oil Service 75 A Prado Rd HWP 0.379 Crossgradient No J.B. Dewar 75 Prado Rd LUST 0.379 Crossgradient No Contractor's Glass Group 56 Prado Rd LUST 0.476 Crossgradient No North Calle Joaquin Between Denny's and Bob's PROP65 0.803 Crossgradient No Noll Incorporated 390 Buckley Road ENVIROSTOR 0.836 Crossgradient No San Luis Obispo PCE Plume Los Osos Valley Road and Hwy. 101 ENVIROSTOR, RESPONSE 0.881 Downgradient No Saes Puregas 4173 Santa Fe Road ENVIROSTOR 0.912 Crossgradient No Madonna Plaza 227 Madonna Road ENVIROSTOR 0.955 Crossgradient No Notes: Gray shading indicates database listing is hydraulically downgradient or crossgradient and/or is a closed case. Blue shading indicates database listing does not necessarily indicate a release or contamination. In the interest of brevity and making relevant information more accessible, the following summaries focus on those database listings considered potentially relevant to the objectives of the subject Phase I ESA, specifically those pertaining to the subject site and to nearby properties with documented hazardous substance releases with the potential to have impacted the site. Other properties/database listings not considered indicative of a hazardous substance release, database listings for hydraulically downgradient or crossgradient properties, and database listings with “Closed – Case Completed” status have generally been screened out. It is noted in this regard that inclusion in certain of the databases listed above is not, in and of itself, an indication that hazardous substances have been released or that the subsurface beneath the properties is contaminated. For example, inclusion in the HAZNET, or similar databases, indicates that the generator is following the proper procedures. Similarly, the fact that USTs or ASTs are or were operated at a property and were registered with the state is not, in and of itself, of concern unless the tank(s) had leaked, in which case the property should be included in other databases. 6.2 TARGET PROPERTY LISTINGS The target property is not listed in an EDR database. However, the site is listed on GeoTracker as “Irrigated Lands Regulatory Program (ILRP), Status – Enrolled” and has had previous environmental investigations, which were discussed in Section 5.0 above. The ILRP was created to address discharge of wastes (e.g., sediments, pesticides, nitrates) from commercially irrigated lands. All land that is irrigated to produce crops for commercial purposes is regulated. The Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 27 San Luis Obispo, California 93401 January 17, 2017 program requires growers to implement management practices and verify their practices are effective at protecting the quality of surface and groundwater. The fact that the target property is enrolled in the ILRP program indicates that the grower is complying with regulatory requirements. 6.3 ADJOINING PROPERTIES The site is bordered by Meissner Lane and an industrial park to the north; Tank Farm Road, the sewer lift station, and a number of commercial/industrial sites to the south; the former Unocal tank farm and pumping station to the east; and agricultural fields (Martinon Farms) and Farm Supply Company to the west. 6.3.1 Promega Biosciences, Inc. Promega Biosciences, Inc. (formerly JBL Scientific; hereinafter referred to as “Promega/JBL”) is located immediately north of the subject site (277 Granada Drive) and has experienced releases of chlorinated solvents that have reportedly impacted water quality (Figure 3). Promega/JBL is listed under the CUPA, SLIC, and RCRA-LQG databases. The 277 Granada Drive property has been occupied by a research, development, and manufacturing facility for biochemical (blood and urine test kits) and pharmaceutical products since its original development in 1987 (England Geosystem, 2001). A Phase I ESA report indicated that the company uses hazardous chemicals in its production processes and produces hazardous wastes (Earth Systems, 1994). Two soil and groundwater investigations were conducted on the property in 1996, resulting in the drilling and sampling of 14 exploratory borings (Pacific Engineering Associates, April 22, 1996 and July 12, 1996). Concentrations of VOCs, notably toluene, xylenes, tetrachloroethene (PCE), and chloroform, were identified in soil and shallow groundwater. The central courtyard (approximate center of the property) was identified as the suspected source of PCE and chloroform detected in the groundwater. Seven groundwater monitoring wells were installed on the property in December 1996 (Pacific Engineering Associates, 1997). These seven wells and two offsite wells, San Luis Sourdough well (north of site) and Farm House well (south of site, immediately west of the subject property), were monitored on about a dozen occasions between late 1996 and mid-2000, with groundwater depths ranging between 6 and 20 feet bgs. Groundwater flow was toward the southwest at a gentle gradient (0.007 foot/foot). Historically, chloroform and PCE were detected in water samples collected from wells on the Promega/JBL property at concentrations of up to 190 and 22 µg/L, respectively, but were detected at concentrations below commonly accepted regulatory action levels by July 2000. In general, the impact to water quality was largely limited to the Promega/JBL property. A risk assessment, conducted by Mission Geoscience on February 24, 2000, indicated no significant risk/hazard to human health and recommended risk- based closure and no further action with regard to remediation of groundwater. CCRWQCB correspondence dated October 2000 indicated that it would consider conditional closure if the low VOC concentrations detected in July 2000 were confirmed in future monitoring events. On February 21, 2001, England Geosystem collected a groundwater sample from the irrigation well Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 28 San Luis Obispo, California 93401 January 17, 2017 located in the northeast corner of the target property to determine whether releases on the Promega/JBL property had affected groundwater quality beneath the site. The results of this sampling revealed that all VOC concentrations were below detection limits (England Geosystem, 2001). The CCRWQCB closure letter could not be obtained; however, the site is featured on the GeoTracker website and states the cleanup status is “Completed – Case Closed as of 11/30/2001.” Given the proximity and upgradient or crossgradient location of the Promega/JBL facility, together with the fact that the documented releases of chlorinated VOCs have been addressed to the satisfaction of the CCRWQCB, the Promega/JBL facility is considered an HREC for Phase I ESA purposes (Figure 3). 6.3.2 San Luis Obispo Tank Farm Located immediately east of the target property is a portion of Unocal’s San Luis Obispo tank farm 7. From 1910 until the early 1980s, the 325-acre tank farm was used principally for storing and distributing crude oil transported via pipeline from the San Joaquin Valley. Storage facilities at the site included six large earthen reservoirs and 21 steel ASTs. In 1926, a lightning strike ignited a major fire at the tank farm, destroying many of the tanks and reservoirs and releasing millions of barrels of crude oil. Crude oil released as a result of the 1926 fire and in the course of site operations has impacted soil and groundwater beneath several areas of the tank farm. Drilling and soil sampling performed at the tank farm along the property line bordering the target property have not identified petroleum impacts to soil extending off the tank farm property (England Geosystem, 2001). In addition to crude oil storage, regional pipeline operations were conducted out of several buildings located in the northwest corner of the tank farm, adjacent to the eastern boundary of the target property. These buildings included offices, shops, and warehouses, as well as a crude oil pump station complete with boilers and heat exchangers (“Operations Area”). The Operations Area also included other facilities, including a small petroleum testing lab and a fire school. Groundwater beneath the former Operations Area has also been impacted by releases of fuel hydrocarbons associated with the former fire school. Groundwater sampling conducted at the tank farm and in the southeast corner of the target property in 1993 indicated that elevated concentrations of dissolved purgeable (C4-C10) hydrocarbons and BTEX extended onto the southeast corner of the target property (England Shahin & Associates, 1994). Groundwater monitoring wells (MW-50 and MW-56) installed on the subject site to monitor groundwater quality downgradient of the tank farm have on occasion produced groundwater samples containing elevated concentrations of TPH (up to 5,700 µg/L) and BTEX (up to 110, 1.4, <0.5, and 6.5 µg/L, respectively). The wells have not produced a groundwater sample containing a significant concentration of TPH or BTEX since August 2008, which is shortly before Well MW-56 was destroyed to facilitate lift station construction and replaced by MW-56R (Padre Associates, 2015). 7 In August 2005, Unocal merged with Chevron Corporation and became a wholly owned subsidiary. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 29 San Luis Obispo, California 93401 January 17, 2017 A Remedial Action Plan (RAP) has been prepared and approved for implementation at the tank farm by the CCRWQCB (Avocet, 2015; CCRWQCB, April 15, 2015). The adjacent tank farm Operations Area is identified in the RAP as Operable Unit #1 (OU #1). As previously described, this area supported operations and processes not found elsewhere at the tank farm and is affected by a unique group of contaminants, namely arsenic, TPH, and related compounds in shallow soil and light nonaqueous-phase liquid (LNAPL) with a significant lighter fraction, including BTEX, in the saturated zone. Therefore, two media-focused areas of concern (AOCs) were identified in the RAP for OU #1, groundwater (AOC #1) and soil (AOC #2). 6.3.2.1 RAP for OU #1 Groundwater The light hydrocarbon fraction associated with the LNAPL is responsible for the Operations Area being the only area of the tank farm where groundwater containing dissolved contaminants (TPH and benzene) at concentrations greater than MCLs (or frequently applied action levels) has migrated offsite. The LNAPL impact in the Operations Area covers an area approximately 600 feet long by 300 feet wide and ranges in depth from 4 to 28 feet bgs (Avocet, 2007). The light fraction co-occurs with, and is dissolved in, the heavier oil and, therefore, would be difficult to remove without also removing the heavier residual oil (Avocet, 2007). Benzene was identified in the RAP as the petroleum constituent in OU #1 posing the greatest potential risk to future users of the tank farm. As described in the Feasibility Study (Avocet, 2007), several studies and decades of groundwater monitoring at the tank farm have demonstrated that: • The LNAPL plume is stable and unrecoverable; • Although hydrocarbon constituents dissolved from the LNAPL plume have historically migrated offsite, they rapidly attenuate and do not threaten downgradient water wells. Given this information, together with the fact that groundwater in the airport area is not used for drinking, it was concluded in the RAP, and accepted by the CCRWQCB, that monitored natural attenuation is sufficiently protective of human health and downgradient water resources to be adopted as the long-term remedy for groundwater (Avocet, 2015). This remedy will require long-term monitoring of several wells, including Wells MW-50 and MW-56R located near the southeast corner of the subject property. Implementation of this remedy will also require certain institutional and engineering controls, specifically groundwater use restrictions and vapor barriers to prevent volatile constituents derived from the LNAPL from intruding future structures and posing potential risks to onsite commercial workers (Avocet, 2015). The RAP recommends a post-remedial action soil gas sampling program to determine the need for vapor barriers on parcels in areas potentially affected by residual and/or dissolved petroleum hydrocarbons. Implementation of a monitored natural attenuation remedy for saturated zone contamination in the tank farm former Operations Area will not eliminate the potential for low concentrations of dissolved TPH and benzene to periodically migrate onto the Coker Ellsworth property. Though Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 30 San Luis Obispo, California 93401 January 17, 2017 direct contact with contaminated groundwater is improbable since the site will be supplied with city water, the dissolved light hydrocarbon fraction is able to partition from the aqueous to the vapor phase and potentially result in exposure via the vapor intrusion pathway. Parcels developed in the southeast portion of the Coker Ellsworth property should be investigated for potential vapor impacts and the need for vapor intrusion mitigation prior to the construction of habitable structures. 6.3.2.2 RAP for OU #1 Soil Shallow soil in OU #1 is impacted by arsenic and, to a more limited extent, by TPH and polynuclear aromatic hydrocarbons (PAHs), and deeper (4 to 28 feet bgs) soil is impacted by the above-described LNAPL (Avocet, 2007). Within the OU, the arsenic is relatively widespread and limited to shallow (<2 feet) soil, which is consistent with its likely use as an herbicide. The metals and PAHs were identified as potential ecological risks if the Operations Area was converted to open space. The arsenic was identified as a potential human health risk for both open space and commercial development land uses. With regard to the deeper soil, the LNAPL was not considered a direct contact risk, but vapor intrusion by the volatile fraction may pose a risk to future onsite commercial workers (Avocet, 2015). Remedial action objectives are primarily focused on preventing human and eco-receptor contact with arsenic, TPH, PAHs, and volatile hydrocarbons (Avocet, 2015). Since this area of the former tank farm is to be developed, it will not support suitable ecological habitat, thereby mitigating the potential for ecological risks. The preferred remedy for OU #1/AOC #2 includes construction of a minimum 4-foot-thick soil cap. The cap will provide a barrier between the impacted soil and potential receptors and also provide a soil layer of sufficient thickness to facilitate foundation construction and utility installation with a low potential of disturbing contaminated soil. Cap construction in the tank farm former Operations Area should not adversely impact environmental conditions on the Coker Ellsworth property. 6.4 TANK FARM ROAD PIPELINE Refer to Section 5.1 of this report for a discussion of the Tank Farm Road pipeline release site which borders the subject property on the south. 6.4.1 Former San Luis Truck Service Garage The site at 219 Tank Farm Road, also known as the “San Luis Truck Service Garage” or “Union Properties,” is located approximately 0.028 mile southwest and downgradient of the subject site and is listed under the CUPA, RCRA-SQG, SLIC, and LUST databases. According to information downloaded from Cal/EPA’s GeoTracker website, a release of petroleum hydrocarbons from ASTs and USTs, a sand trap, and clarifier was discovered in 2002. Soil samples collected during tank/sand trap/clarifier removal and subsequent remedial excavations and investigations revealed TPH as mineral spirits at 6,510 mg/kg, TPH as diesel (TPH-d) at 8,890 mg/kg, and MTBE at 0.006 mg/kg. Groundwater samples collected from monitoring wells Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 31 San Luis Obispo, California 93401 January 17, 2017 installed in 2003 contained MTBE at 34.3 µg/L, TPH-d at 37,000 µg/L, and TPH as gasoline (TPH-g) at 4,100 µg/L. Over 370 cubic yards of petroleum-impacted soil associated with the former tanks, sand trap, and clarifier were excavated and disposed of offsite. These investigations also determined that fuel releases associated with the onsite structures had commingled with offsite releases from Unocal’s Tank Farm Road pipeline. In 2004, a settlement was reached with Unocal whereby Unocal took responsibility for future groundwater monitoring at the site. Groundwater monitoring conducted subsequent to remedial excavation revealed substantially reduced concentrations of dissolved petroleum hydrocarbons (Padre, April 14, 2014) and the CCRWQCB closed the environmental file on the case on February 24, 2015. Due to the downgradient location, soil remediation efforts, and relatively low concentrations of residual hydrocarbons, the San Luis Truck Service Garage site is not considered an environmental concern for Phase I ESA purposes. 6.4.2 CalPortland Construction The CalPortland Construction site, also located approximately 0.028 mile southwest of the target property at 219 Tank Farm Road, is listed in the US MINES database, a database maintained by U.S. Department of Labor, Mine Safety & Health Administration (MSHA). The EDR Radius Report details numerous violations from 2002 to 2015 with paid penalties ranging in amounts from $55.00 to $1,795.00, but does not identify the nature of the violations. A drive-by of the CalPortland site reveals it to be a ready-mix concrete plant with no evidence of mining activity. Concrete batch plants fall under the purview of OSHA (Occupational Safety and Health Administration), not MSHA, so it is possible that the 219 Tank Farm Road address is a corporate mailing address that covers one or more remote mines or quarries. Regardless, since the CalPortland site does not appear on any of the websites more commonly associated with environmental concerns (i.e., GeoTracker or EnviroStor), it is unlikely that the detailed violations pose a threat to environmental conditions at the subject property. As such, the CalPortland site is not considered an environmental concern for Phase I ESA purposes. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 32 San Luis Obispo, California 93401 January 17, 2017 7.0 CONCLUSIONS This section presents the conclusions of the Phase I ESA for the property at 265 Meissner Lane in terms of identified RECs, CRECs, HRECs, and OEFs. The locations of the identified RECs, CRECs, HRECs, and OEFs are shown in Figure 3. 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (REC) ASTM (2013) defines RECs as: “. . . the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” Based on the previous Phase I ESA (Avocet, August 23, 2016) and the Phase II investigation (Avocet, November 2, 2016), Avocet has not identified any RECs at the site. 7.2 CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITIONS (CRECS) ASTM (2013) defines CRECs as a REC: “ resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Based on the previous Phase I ESA (Avocet, August 23, 2016) and the Phase II investigation (Avocet, November 2, 2016), Avocet has identified the following two CRECs. • CREC 1 – Former Unocal Tank Farm. The former Unocal tank farm is located immediately east of the subject property. Regional pipeline operations were conducted out of the northwest corner of the tank farm, adjacent to the southeast boundary of the site. Groundwater beneath the former operations area has been impacted by releases of fuel hydrocarbons associated with a former fire school. Wells (MW-50 and MW-56) installed on the subject site to monitor groundwater quality downgradient of the tank farm have, on occasion, produced groundwater samples containing elevated concentrations of TPH and benzene. The CCRWQCB-approved remedy for this contamination is monitored natural attenuation, which will not eliminate the near-term potential for low Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 33 San Luis Obispo, California 93401 January 17, 2017 concentrations of dissolved TPH and benzene to periodically migrate onto the Coker Ellsworth property. Though direct contact with contaminated groundwater is improbable since the site will be supplied with city water, the dissolved light hydrocarbon fraction is able to partition from the aqueous to the vapor phase. However, soil gas sampling (Appendix H) determined that potential volatile compounds related to the groundwater impacts are well below risk-based screening levels. • CREC 2 – Agricultural Chemical Use. The property has been used for agricultural purposes for many decades, and perhaps as far back as before the turn of the last century. Testing of shallow soil samples for residual organochlorine pesticides and herbicides in 2001 revealed no evidence of significant impacts resulting from the improper storage, handling, and/or use of agricultural chemicals (England Geosystem, Inc., 2001). However, records provided by the San Luis Obispo County Agricultural Commissioner’s Office indicate that organochlorine pesticides, herbicides, and fungicides have been routinely used at the site since the 2001 testing. Shallow soil samples were taken across the property and tested for organochlorine pesticides and arsenic in accordance with DTSC guidance for agricultural properties (DTSC, August 7, 2008). 7.3 HISTORICAL RECS (HRECS) ASTM defines HRECs as: “ a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Based on the subject Phase I ESA, Avocet has identified two HRECs at the subject site, as summarized below. The REC and HREC identification numbers are sequential. • HREC 3 - Tank Farm Road Pipeline. The pipeline servicing the tank farm ran parallel to and beneath Tank Farm Road, west of the former tank farm (i.e., Tank Farm Road pipeline; Figure 3). In April 1988, crude oil contamination of soil and groundwater was discovered beneath properties bordering Tank Farm Road. Unocal subsequently commissioned several studies to define the limits of the affected soil and groundwater. These assessments resulted in the drilling of more than 170 exploratory borings, the installation of 34 groundwater monitoring wells, and the delineation of a roughly linear zone of hydrocarbon contamination approximately 200 feet wide by 2,000 feet long. Borings drilled on the target property have delineated the extent of petroleum in soil at concentrations Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 34 San Luis Obispo, California 93401 January 17, 2017 >100 mg/kg. The delineated area runs roughly parallel to Tank Farm Road and extends 20 to 90 feet into the southern property line, predominantly at depths between 10 to 15 feet bgs. In September 2014, the CCRWQCB prepared a public notice announcing their intention to close the Tank Farm Road pipeline case that included their opinion that: “…there is no significant threat to human health or the environment from the remaining pollution at the site. No further soil or groundwater monitoring, investigation or cleanup is necessary at the site, based on evaluation of existing data and information.” Recent letters issued by the CCRWQCB to property owners along Tank Farm Road have explicitly stated: “…we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property…Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services” (CCRWQCB, October 28, 2015). On November 29, 2016 the CCRWQCB issued a similar letter for this property. A copy of that letter is provided in Appendix I. • HREC 4 – Promega Biosciences, Inc. The Promega/JBL facility is located immediately north of the subject site (277 Granada Drive) and has experienced releases of chlorinated solvents that have reportedly impacted water quality (Figure 3). Two soil and groundwater investigations were conducted on the property in 1996, resulting in the drilling and sampling of 14 exploratory borings. Concentrations of VOCs, notably toluene, xylenes, PCE, and chloroform, were identified in soil and shallow groundwater. Nine groundwater monitoring wells were installed on and surrounding the property in December 1996. These wells were monitored on about a dozen occasions between late 1996 and mid-2000, with groundwater depths ranging between 6 and 20 feet bgs and groundwater flow toward the southwest. Chloroform and PCE were detected in onsite water samples at concentrations of up to 190 and 22 µg/L, respectively, but by July 2000, the concentrations had decreased below generally accepted regulatory action levels. The environmental file on the site was closed by the CCRWQCB in November 2001. Given the proximity and upgradient or crossgradient location of the Promega/JBL facility, together with the observation that the documented Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 35 San Luis Obispo, California 93401 January 17, 2017 releases of chlorinated VOCs have been addressed to the satisfaction of the CCRWQCB, the Promega/JBL facility is considered an HREC for Phase I ESA purposes. 7.4 OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are potential environmental features or conditions that do not meet the definition of a REC, CREC, or HREC but which may warrant mention in the context of acquiring and redeveloping the site. Based on the subject Phase I ESA, Avocet has not identified any OEFs at the site. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Robert Van Hyning, P.E. Principal Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 36 San Luis Obispo, California 93401 January 17, 2017 REFERENCES ASTM International, 2013, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” ASTM E1527-13. Avocet Environmental, Inc., March 15, 2007, Feasibility Study, Former San Luis Obispo Tank Farm, 276 Tank Farm Road, San Luis Obispo, California. Avocet Environmental, Inc., March 31, 2015, Final Remedial Action Plan, San Luis Obispo Tank Farm, 276 Tank Farm Road, San Luis Obispo, California. Avocet Environmental, Inc,. August 23, 2016, Phase I Environmental Site Assessment, Coker- Elsworth Property, 265 Meissner Lane, San Luis Obispo, California 93401. Avocet Environmental, Inc., November 2, 2016, Focused Phase II Investigation, Coker-Elsworth Property 265 Meissner Lane, San Luis Obispo, California 93401. Brown and Caldwell, September 20, 1988. “Final Site Investigation Report, Unocal Tank Farm Road Properties, San Luis Obispo, California.” Brown and Caldwell, May 11, 1989. “Site Investigation Report, Unocal Tank Farm Road Properties, San Luis Obispo, California.” California Department of Public Health (CDPH), May 4, 2010, “California Indoor Radon Levels,” http://www.cdph.ca.gov/healthinfo/environhealth/Documents/Radon/California RadonDatabase.pdf California Department of Toxic Substances Control (DTSC), August 7, 2008, Interim Guidance for Sampling Agricultural Properties (Third Revision). California Department of Toxic Substances Control, July 2015, “Advisory, Active Soil Vapor Investigations,” jointly developed with the Los Angeles and San Francisco Bay Regional Water Quality Control Boards. Central Coast Regional Water Quality Control Board, August 22, 2005, “Re: Unocal Tank Farm Road Pipeline; Request for Water Board Approval of Development of the Long-Bonetti Property (APN 053-251-050).” Central Coast Regional Water Quality Control Board, August 9, 2013, “Site Cleanup Program: Unocal (Chevron) Tank Farm Road Pipeline, San Luis Obispo, San Luis Obispo County – Request for Water Board Approval of Development of APN-053-251-024.” Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 37 San Luis Obispo, California 93401 January 17, 2017 Central Coast Regional Water Quality Control Board, September 22, 2014, “Public Notice of Proposed Closure, Unocal Tank Farm Road Pipeline Site, Tank Farm Road, San Luis Obispo, San Luis Obispo County.” Central Coast Regional Water Quality Control Board, February 24, 2015, “Case Closure Summary, Site Cleanup Program,” for San Luis Truck Service Garage, 219 Tank Farm Road, San Luis Obispo, CA 93401. Central Coast Regional Water Quality Control Board, April 15, 2015, “Site Cleanup Program: Unocal (Chevron) San Luis Obispo Tank Farm, 276 Tank Farm Road, San Luis Obispo, San Luis Obispo County – Concurrence with the Final Remedial Action Plan (March 31, 2015).” Central Coast Regional Water Quality Control Board, October 28, 2015, “Site Cleanup Program: Unocal Tank Farm Road Pipeline, San Luis Obispo, San Luis Obispo County (Geotracker Case No. SL203031242) - Request for Update of Water Board Approval of Development of APN-053-251-050.” Chevron Environmental Management Company, September 2014, “Soil and Groundwater Management Plan, Tank Farm Road Pipeline, Vicinity of West End of Tank Farm Road, San Luis Obispo, California 93401.” Cleath, T.S., September 1986, “Ground water study San Luis Obispo Airport Area”. Cleath & Associates, September 30, 2002, “Well Construction and Testing, Groundwater Exploration, San Luis Obispo Tank Farm Property, San Luis Obispo, California,” prepared for Unocal Corporation, 276 Tank Farm Road, San Luis Obispo, California 93401. Dames & Moore, January 9, 1990. “Soil and Ground Water Investigation & Remedial Alternatives, Unocal Tank Farm Road Pipeline, San Luis Obispo, California.” Earth Systems Consultants, August 9, 1994, “Phase I Environmental Site Assessment, JBL Scientific, Inc., 277 Granada Drive, San Luis Obispo, California.” Earth Systems Environmental, April 22, 1996, Results of Site Assessment, Timm-Kreutzkamph Development Site, Tank Farm Road, East of Higuera Street, San Luis Obispo, California.” Earth Systems Environmental, July 12, 1996, “Results of Site Assessment, Strasbaugh Property, Northeast Corner Tank Farm Road and Long Street, San Luis Obispo, California.” Earth Systems Environmental, September 11, 1996, “Results of Site Assessment, Unocal Pipeline Proposed Tank Farm Sewer Line, Tank Farm Road East of Higuera Street, San Luis Obispo, California. Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 38 San Luis Obispo, California 93401 January 17, 2017 Earth Systems Environmental, January 31, 1997, “Report of Site Assessment, Unocal 5-Acre Parcel, Parcel 2 of Parcel Map CO 84-54, Tank Farm Road East, San Luis Obispo, California.” Earth Systems Pacific, October 10, 2003, “Report of Subsurface Assessment, Forrest Property, 256 Meissner Lane, San Luis Obispo, California.” England & Associates, May 6, 1996, “Aquifer pumping test, Unocal Tank Farm Road Pipeline, TK Development property, San Luis Obispo, California.” England & Associates, August 16, 1996, “Supplemental health risk assessment, Tank Farm Road Pipeline, San Luis Obispo, California.” England Shahin & Associates, September 1990, “Risk Assessment of Crude Oil Contaminated Soil and Ground Water, Tank Farm Road Pipeline, San Luis Obispo, California.” England Shahin & Associates, November 1990, “Remediation Modeling of Crude Oil in Ground Water, Unocal Tank Farm Road Pipeline, San Luis Obispo, California.” England Shahin & Associates, April 15, 1992, “Aquifer Testing and Crude Oil Recovery, Unocal Tank Farm Road Pipeline, San Luis Obispo, California.” England Shahin & Associates, June 29, 1992, “Report of Soil Gas and Groundwater Investigation, 276 Tank Farm Road, San Luis Obispo, California.” England Shahin & Associates, May 11, 1994, “Supplemental Groundwater Investigation, Unocal Tank Farm Facility, 276 Tank Farm Road, San Luis Obispo, California.” England & Associates, May 6, 1996, “Aquifer Pumping Test, Unocal Tank Farm Road Pipeline, TK Development property, San Luis Obispo, California.” England Geosystem, Inc., March 20, 2001, “Site Assessment Report, Forrest Property, 256 Meissner Lane, APN 076-351-003, San Luis Obispo, California,” prepared for Central Coast Group, Unocal Corporation. Hall, C.A., 1973, “Geologic Map of the Arroyo Grande Quadrangle, California”, Cal. Div. Mines and Geology Map Sheet 24. Hall, C.A., and S. Prior, 1975, “Geologic Map of the Cayucos-San Luis Obispo Region, California”, USGS Miscellaneous Filed Studies Map MF-686. Pacific Engineering Associates, Inc., September 10, 1996, “Site Assessment Sampling Report, JBL Scientific, Inc., 277 Granada Drive, San Luis Obispo, California.” Revised Phase I Environmental Site Assessment Coker Ellsworth Property 265 Meissner Lane Page 39 San Luis Obispo, California 93401 January 17, 2017 Pacific Engineering Associates, Inc., October 16, 1996, “Site Assessment Sampling Report, JBL Scientific, Inc., 277 Granada Drive, San Luis Obispo, California.” Pacific Engineering Associates, Inc., May 6, 1997, “Site Assessment Report, JBL Scientific, Inc., 277 Granada Drive, San Luis Obispo, California.” Pacific Engineering Associates, Inc., September 13, 2000, “Bi-Annual Ground Water Monitoring Report, JBL Scientific, Inc., 277 Granada Drive, San Luis Obispo, California.” Pacific Geoscience, Inc., April 7, 1988, “Results of Drilling and Laboratory Analysis of Soils at APN 76-352-32, Lot 5, Tank Farm Road, San Luis Obispo, California.” Padre Associates, Inc., May 3, 2009, “Project Completion Report, Contaminated Materials Management Activities, Tank Farm Gravity Sewer Project, Former San Luis Obispo Tank Farm, San Luis Obispo, California.” Padre Associates, Inc., October 13, 2009, “Second Semi-Annual 2009 (2S09) Groundwater Monitoring Report, Former San Luis Obispo Tank Farm, San Luis Obispo, California.” Padre Associates, Inc., April 14, 2014, “First Semi-Annual 2014 Groundwater Monitoring Report, Tank Farm Road Pipeline and Union Properties Sites, Tank Farm Road, San Luis Obispo, San Luis Obispo County, California.” Padre Associates, Inc., October 14, 2015, “Second Semi-Annual 2015 Groundwater Monitoring Report, Former San Luis Obispo Tank Farm, San Luis Obispo, San Luis Obispo County, California.” State Water Resources Control Board, August 2016, “GeoTracker.” Website: http://geotracker.waterboards.ca.gov/ U.S. Environmental Protection Agency (EPA), September 1993, “EPA’s Map of Radon Zones, California,” (EPA-402-R-93-025). Figures SITE Copyright:© 2013 National Geographic Society, i-cubed S: \ G I S \ 1 4 8 0 _ 2 6 5 _ M e i s s n e r _ L a n e \ 1 4 8 0 . 0 0 1 _ P h 1 _ E n v _ S i t e _ A s s e s s m e n t \ A r c M a p D o c u m e n t s \ 0 0 1 _ 1 4 8 0 . 0 0 1 _ S i t e _ L o c a t i o n _ M a p . m x d \ 8 / 4 / 2 0 1 6 FIGURE 1 SITE LOCATION MAP 265 MEISSNER LANE SAN LUIS OBISPO, CALIFORNIA PREPARED FOR EASTERN REAL ESTATE, LLC WOBURN, MASSACHUSETTS SCALE AREA SHOWN VICINITY MAP 0 2,000 4,000 FEET TANK FARM ROAD HIGUERA STREET MEISSNER LANE HIND ROAD GRANADA DRIVE EMPLEO STREET BONETTI DRIVE LONG STREET PRADO ROAD EMPRESA DRIVE SHORT STREET CROSS STREET SUBURBAN ROAD ZACA LANE £¤101 San Luis Obispo Creek SITE PROMEGA BIOSCIENCES, INC FORMER TANK FARM FORMER SAN LUIS TRUCK SERVICE GARAGE CALPORTLAND CONSTRUCTION FORMER TANK FARM FARM SUPPLY FORMER FIRE SCHOOL SAN LUIS AUTO SALVAGE S: \ G I S \ 1 4 8 0 _ 2 6 5 _ M e i s s n e r _ L a n e \ 1 4 8 0 . 0 0 1 _ P h 1 _ E n v _ S i t e _ A s s e s s m e n t \ A r c M a p D o c u m e n t s \ 0 0 2 _ 1 4 8 0 . 0 0 1 _ S i t e _ V i c i n i t y . m x d \ 8 / 2 3 / 2 0 1 6 FIGURE 2 SITE VICINITY 265 MEISSNER LANE SAN LUIS OBISPO, CALIFORNIA PREPARED FOR EASTERN REAL ESTATE, LLC WOBURN, MASSACHUSETTS SCALE AREA SHOWN VICINITY MAP 0 600 1,200 FEET REFERENCE: AERIAL PHOTO BY U.S.G.S. DATED: JULY, 2011 S:\GIS\1480_265_Meissner_Lane\1480.001_Ph1_Env_Site_Assessment\ArcMapDocuments\003_1480.001_Site_Plan.mxd\11/7/2016 FIGURE 3 SITE PLAN 265 MEISSNER LANE SAN LUIS OBISPO, CALIFORNIA PREPARED FOR EASTERN REAL ESTATE, LLC WOBURN, MASSACHUSETTS EXPLANATION SITE BOUNDARY FORMER STRUCTURES #*CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITION (CREC) #*HISTORICAL REC (HREC) !(APPROXIMATE BORING LOCATIONS (ESP, 2003) !(SOIL BORING LOCATIONS (EGI, 2001) !<=SHALLOW SOIL SAMPLE LOCATIONS (EGI, 2001) !H SOIL BORING LOCATIONS (VARIOUS CONSULTANTS, 1988-1997)@?DESTROYED GROUNDWATER MONITORING WELLS&<GROUNDWATER MONITORING WELLS CA?PRODUCTION WELL AREA OF ARSENIC IMPACT IN SHALLOW SOIL HISTORICAL EXTENT OF BTEX IN GROUNDWATER TPH CONCENTRATION IN SOIL IN MILLIGRAMS PER KILOGRAM (mg/kg), DASHED WHERE APPROXIMATE SEWER LINE (APPROXIMATE LOCATION) 100 CA? CA?&<&<@?&<!H !( !(!( !( !( !<= !<= !<=&<&<@?&<&<!H !H !H!H !H !H !H !H!H !H !H !H !H!H!H !( !( !( !( !H !H !( !( !H !( !( !( !( !( !( !( !H !H !H !( !( !H !( !( !H !( !H&<!( !( !(!( !(!( !( !(!( !( !( TANK FARM ROAD TANK FARM ROAD PIPELINE ? ? PESTICIDES ! CITY OF SLO SEWER LIFT STATION ? SEWER MANHOLE SEWER MANHOLE SEWER MANHOLE SEWER MANHOLE SEWER MANHOLE SEWER MANHOLE SEWER MANHOLE #*4 #*2 #*3 FORMER TANK FARM BTEX IN GROUNDWATER#*1 FARM SUPPLY 100 FORMER HOUSE FORMER SHEDS FORMER FERTILIZER STORAGE FORMER PESTICIDE/ HERBICIDE STORAGE FORMER SHEDSFORMER SHEDS FORMER GARBAGE PIT FORMER OUTHOUSE PRODUCTION TEST WELL #4 IRRIGATION WELL (APPROXIMATE LOCATION) PROMEGA BIOSCIENCES, INC. 100 100 1,000 1,000 B-1 B-2 B-7 B-8 B-9 S-1 S-2 S-3 B-10 B-11 B-11 B-12 B-13 B-1A B-1B B-20 B-22 B-2A B-2B B-3A B-3B B-4A B-4B B-4C B-59 B-5A B-5B B-60 B-61 B-6A HB-1 HB-7 HB-8 HB-9 SB-1 SB-2 SB-3 SB-4 SB-5 BIV-5 BIV-6 MW-49 MW-50 MW-56 OEW-2OMW-7 MW-56R BIV-14 BIV-15 BIV-16 BIV-17 BIV-18 BIV-19 DMBO-5 ESB-18 ESB-29 SLO-B1 SLOW-12 SLOW-15/BIV-4 SLOW-17/BIV-24 SLOW-18/BIV-25 GPF 9GPF 8 GPF 7 GPF 6 GPF 5 GPF 4GPF 3 GPF 2 GPF 1 GPF 11 GPF 10 REFERENCE: AERIAL PHOTOGRAPH DATED 2013. 0120240 FEET Appendix A Historical Topographic Maps ('5+LVWRULFDO7RSR0DS5HSRUW Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHH ZZZHGUQHWFRP ZLWK4XDG0DWFK Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 August 01, 2016 4688718.4 ('5+LVWRULFDO7RSR0DS5HSRUW ('5,QTXLU\ Search Results: 32 3URMHFW 0DSV3URYLGHG Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page &RRUGLQDWHV: /DWLWXGH /RQJLWXGH 870=RQH 870;0HWHUV 870<0HWHUV (OHYDWLRQ &RQWDFW 6LWH1DPH &OLHQW1DPH 2012 1995, 1998 1994 1978, 1979 1965 1952 1942 1900 1897 08/01/16 Former Forrest Property Avocet Environmental, Inc. 265 Meissner Lane 1 Technology Drive Suite C515 San Luis Obispo, CA 93401 Irvine, CA 92618-0000 4688718.4 Roxana Carrillo EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 1480.001 35.248666 35° 14' 55" North 265 Meissner Lane -120.665762 -120° 39' 57" West Zone 10 North 712376.46 3903117.28 132.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. 4688718 4 2 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2012 Source Sheets San Luis Obispo 7.5-minute, 24000 Pismo Beach 7.5-minute, 24000 1995, 1998 Source Sheets San Luis Obispo 7.5-minute, 24000 Edited 1995 Pismo Beach 7.5-minute, 24000 Photo Inspected 1998 Aerial Photo Revised 1998 1994 Source Sheets San Luis Obispo 7.5-minute, 24000 Aerial Photo Revised 1988 Edited 1994 Pismo Beach 7.5-minute, 24000 Aerial Photo Revised 1988 Edited 1994 1978, 1979 Source Sheets Pismo Beach 7.5-minute, 24000 Photo Revised 1978 Aerial Photo Revised 1976 San Luis Obispo 7.5-minute, 24000 Photo Revised 1979 Aerial Photo Revised 1976 4688718 4 4 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1965 Source Sheets Pismo Beach 7.5-minute, 24000 Aerial Photo Revised 1963 San Luis Obispo 7.5-minute, 24000 Aerial Photo Revised 1963 1952 Source Sheets Arroyo Grande 15-minute, 62500 San Luis Obispo 15-minute, 62500 1942 Source Sheets Arroyo Grande 15-minute, 62500 San Luis Obispo 15-minute, 62500 1900 Source Sheets San Luis 30-minute, 125000 4688718 4 5 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1897 Source Sheets Arroyo Grande 15-minute, 62500 San Luis Obispo 15-minute, 62500 4688718 4 6 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 2012 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Pismo Beach, 2012, 7.5-minute N, San Luis Obispo, 2012, 7.5-minute 4688718 4 7 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1995, 1998 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Pismo Beach, 1998, 7.5-minute N, San Luis Obispo, 1995, 7.5-minute 4688718 4 8 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1994 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Pismo Beach, 1994, 7.5-minute N, San Luis Obispo, 1994, 7.5-minute 4688718 4 9 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1978, 1979 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Pismo Beach, 1978, 7.5-minute N, San Luis Obispo, 1979, 7.5-minute 4688718 4 10 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1965 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Pismo Beach, 1965, 7.5-minute N, San Luis Obispo, 1965, 7.5-minute 4688718 4 11 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1952 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Arroyo Grande, 1952, 15-minute N, San Luis Obispo, 1952, 15-minute 4688718 4 12 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1942 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Arroyo Grande, 1942, 15-minute N, San Luis Obispo, 1942, 15-minute 4688718 4 13 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1900 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, San Luis, 1900, 30-minute 4688718 4 14 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s). (: 6:66( 1:11( 1897 0 Miles 0.25 0.5 1 1.5 Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Avocet Environmental, Inc. TP, Arroyo Grande, 1897, 15-minute N, San Luis Obispo, 1897, 15-minute 4688718 4 15 Appendix B Historical Aerial Photographs 7KH('5$HULDO3KRWR'HFDGH3DFNDJH Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHH ZZZHGUQHWFRP Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 August 03, 2016 4688718.9 &RQWDFW ('5,QTXLU\ Search Results: Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. <HDU 'HWDLOV 6RXUFH6FDOH ('5$HULDO3KRWR'HFDGH3DFNDJH 6LWH1DPH &OLHQW1DPH 2012 1"=500' Flight Year: 2012 USDA/NAIP 2010 1"=500' Flight Year: 2010 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 2005 1"=500' Flight Year: 2005 USDA/NAIP 1994 1"=500' Acquisition Date: September 03, 1994 USGS/DOQQ 1987 1"=500' Flight Date: January 01, 1987 USGS 1981 1"=500' Flight Date: August 01, 1981 USDA 1976 1"=500' Flight Date: January 01, 1976 USGS 1963 1"=500' Flight Date: January 01, 1963 USGS 1956 1"=500' Flight Date: January 01, 1956 McDonnell Douglas 1949 1"=500' Flight Date: April 03, 1949 USDA 1939 1"=500' Flight Date: January 01, 1939 USDA 08/03/16 Former Forrest Property Avocet Environmental, Inc. 265 Meissner Lane 1 Technology Drive Suite C515 San Luis Obispo, CA 93401 Irvine, CA 92618-0000 4688718.9 Roxana Carrillo 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. 4688718 9 2 4688718.9 2012 = 500' 4688718.9 2010 = 500' 4688718.9 2009 = 500' 4688718.9 2006 = 500' 4688718.9 2005 = 500' 4688718.9 1994 = 500' 4688718.9 1987 = 500' 4688718.9 1981 = 500' 4688718.9 1976 = 500' 4688718.9 1963 = 500' 4688718.9 1956 = 500' 4688718.9 1949 = 500' 4688718.9 1939 = 500' Appendix C Sanborn® Fire Insurance Maps Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 August 01, 2016 4688718.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 08/01/16 Former Forrest Property Avocet Environmental, Inc. 265 Meissner Lane 1 Technology Drive Suite C515 San Luis Obispo, CA 93401 Irvine, CA 92618-0000 4688718.3 Roxana Carrillo The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 0367-486B-B951 1480.001 265 Meissner Lane UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 0367-486B-B951 Avocet Environmental, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4688718 3 2 Appendix D EDR-City Directory Abstract Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Inquiry Number: 4688718.5 August 02, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 þ þ Cole Information Services 2008 þ þ Cole Information Services 2003 þ þ Cole Information Services 1999 þ þ Cole Information Services 1995 þ þ Cole Information Services 1992 ¨þ Cole Information Services 1977 ¨þ Polk City Directory 1972 ¨¨Polk City Directory 1967 ¨¨Polk City Directory 1962 ¨¨Polk City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4688718-5 Page 1 FINDINGS TARGET PROPERTY STREET 265 Meissner Lane San Luis Obispo, CA 93401 Year CD Image Source MEISSNER LN 2013 pg A1 Cole Information Services 2008 pg A13 Cole Information Services 2003 pg A24 Cole Information Services 1999 pg A32 Cole Information Services 1995 pg A42 Cole Information Services 1977 -Polk City Directory Street not listed in Source 1972 -Polk City Directory Street not listed in Source 1967 -Polk City Directory Street not listed in Source 1962 -Polk City Directory Street not listed in Source 4688718-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source S HIGUERA ST 2013 pg. A2 Cole Information Services 2008 pg. A14 Cole Information Services 2003 pg. A25 Cole Information Services 1999 pg. A33 Cole Information Services 1995 pg. A43 Cole Information Services 1992 pg. A50 Cole Information Services 1977 pg. A54 Polk City Directory 1977 pg. A55 Polk City Directory 1977 pg. A56 Polk City Directory 1977 pg. A57 Polk City Directory 1977 pg. A58 Polk City Directory 1977 pg. A59 Polk City Directory 1977 pg. A60 Polk City Directory 1977 pg. A61 Polk City Directory 1977 pg. A62 Polk City Directory 1972 -Polk City Directory Target and Adjoining not listed in Source 1967 -Polk City Directory Target and Adjoining not listed in Source 1962 -Polk City Directory Street not listed in Source 4688718-5 Page 3 City Directory Images - MEISSNER LN Cole Information Services 4688718.5 Page: A1 SourceTarget Street Cross Street 2013 215 ARTURO MARTINON - S HIGUERA ST Cole Information Services 4688718.5 Page: A2 SourceTarget Street Cross Street 2013 3395 ANDREA KULSCAR ANDREW MARINELLO ANTHONY MORABITO ARTHERRINE PITTS BETH HUGHES BETTY COLT BEVERLY JOY BEVERLY WIEBEN BILL LEWIS CHARLES JOHNSON CHESTER MROCZKOWSKI DANIEL MITCHELL DARRELL TUCKER DAVID DELORES DAVID EIB DAVID GARRISON DAVID SCOTT DELORES FERGEN DON ROMINE DOROTHY FERRE DUSTIN BLASHAW ELINOR CUMMINGS ELONA KRIEGBAUM ERNEST TRIEBEL ESMA ATCHISON EVELYN GORMAN GEORGINA OLIVERA GLEN SIMON HARLAN HAMRE JACK BAKER JAMES CROSSNO JESSE SANTANA JIM MACRAE JOHN BORUK JOHN DEBETZ JOHN HARDING JOHN MEDICI JOHN ODOM JOSEPH BENTLEY JOYCE KROPP JOYCE MCCLURE KATHLEEN HALL KATHLEEN MAGNIER KATHY BURKHART KIMBERLY WACHEL LINDA CANNON LINDA FRALEY LINDA PERKINS LOUIS BEERSON LOUIS LOOSLEY (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A3 SourceTarget Street Cross Street 2013 3395 LYNETTE NEGRANTI MARCELLA MILLIGAN MARGARET WICKLINE MARIA GOMEZ MARTHA DUBOIS MICHAEL COOK NICK BRAZELL OSCAR DICKERSON PAMELA GERRIE PATSY MEINZER PEGGY DILL RANCHO SAN LUIS MOBILE ESTATES RICHARD JAMES RITA BOWER ROBERT STEVENSON ROGER DRINKWINE ROTRAUT MILLER RUTH BARRETT SAMUEL GOLDSTEIN SHARI MARTIN SHARON BALDRIDGE SUSAN VINCENT SUZAN VAUGHN TOM YOUNG TRICIA HEALY TROY FARR WILLIAM LONG WILLIAM MYNATT ZENTA CIRULIS 3433 ADOPTIONS DEPARTMENT OF SOCIAL SERVI AIRPORT SLO COUNTY CHILD ABUSE & NEGLECTCHILD PROTEC COUNTY OF SAN LUIS OBISPO MEDICAL ELIGIBILITY INFOSOCIAL SER 3440 DRUM SCHOOL 101 KRAHL KAREN DR DC SAN LUIS JUNK REMOVAL SANLUIS PAINTS DECORATING CENTERS SPORTS & WELLNESS PT TEVELDE SCHOOL OF MUSIC 3480 ALZHEIMERS ASSOCIATION J & J BILLING DBA MEDICORP WESTLAND ENGINEERING INC 3523 CERTIFIED ELECTRONICS FAST UNDERCAR FORREST L DOUD PHOTOGRAPHER S & M FIRE PROTECTION INC 3525 B & J ENTERPRISES 3535 TRANSKING TRANSMISSIONS 3536 BACK ON THE RACKS (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A4 SourceTarget Street Cross Street 2013 3536 COASTAL PEAKS ROASTERS GOLFLAND WAREHOUSE LORING MAEGAN CATERING SLO BREEZE CAFE 3546 SAN LUIS AMBULANCE SERVICE 3547 ARTIFAX INDUSTRIES INC BREZDEN PEST CONTROL CLAYS SEPTIC & JETTING DOORWAYS GENTRY WELDING & FABRICATION MIDSTATE INSTRUMENTS MR ROOTER PLUMBING PACIFIC UPHOLSTERY RENEWABLE POWER CONVERSION INC 3565 AFFINITY CHIROPRACTIC CENTER HINER JEFFREY D DC KARLIC SANDRA DC 3566 ALL STAR BUILDING DRIVE CUSTOMS FURNITURE INSTALLATION TEAM MC ALLISTER OFFICE PAVILL MENU CLUB INC SCHOOL OF MARTIAL ARTS SKATE WAREHOUSE ZOEYS HOME CONSIGNMENTS 3577 BIG BRAND TIRE & SERVICE BIG RAND TIRE & SERVICE 3583 ARSENAL EQUIPMENT RENTALS LLC MIDAS 3595 KELLERMANS MUFFLER SERVICE WAYNES TIRE WAYNES TIRES 3600 MEATHEAD MINI STORAGE MEATHEAD MOVERS 3650 EAGLES LODGE 3701 1ST DIGITALARUP CENTRAL COAST PATHOLOGY CONSULTANTS SAN LUIS HISTOLOGY LAB 3730 ALEX VENTURA ANDY ROALMAN CHARLES MILLMAN JUANA CASTELLANOS LEONIDAS ROJAS SHARON FINCH THOMAS NUNGARAY 3740 FIRE CARE SERVICE CO FRANK BELL 3750 ELEANOR SILVA 3765 ALLSHOUSE ENGINEERING INC APT WATER INC (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A5 SourceTarget Street Cross Street 2013 3765 D A CRAGHEAD CONSTRUCTION INC FAMILY CARE NETWORK HIND PROPERTY LLC RRM DESIGN GROUP THE FRAMERY WATER SYSTEMS CONSULTING INCTELEPHO WOLFPACK GEAR 3825 SAN LUIS OBISPO TRIBUNE THE TRIBUNE THE TRIBUNE EDITORIAL TRIBUNE THE 3860 ADLIDA WAINSCOTT AL FRYER ALEXANDER ASPER-NELSON ALICE DRAKE ALISON DEGUCHI ALISON GINGG ALLEN DANIELS ALLEN WADE ALYON WASIK AMPARO VALDOVINOS ANN SIMONSEN ARTURO ARGUELLO AT YOUR SERVICE WEDDINGS AUGUSTINE SOTO B TOMASOVICH BARBARA CARTER BARBARA TURNER BEVERLY GOSS BILL ZWEIFEL BRADLEY MOORE BRANDON DOVE BRANKA VILOVSKI BRIAN WALTERS BROWN DAVID M ARCHITECTURAL PLANS C TSOI CARSCADEN GORDON CATHERINE ANDERSON CENTRAL COAST USBC ASSC INC CHRIS HOCHSTETLER CHRISTINE NEIBURGER CLAYTON OSINCUP COLLEEN SLOCUM CONSTANCE BOOTON CRAIG HAIL CURTIS ASHCRAFT CYNTHIA MORENO DANIEL CHAVEZ DANIEL ONEILL DAVID BARRON (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A6 SourceTarget Street Cross Street 2013 3860 DAVID BROWN DEBBIE GOVE DENISE MATHENY DENISE SIMON DENNIS COOK DOMINGO GUTIERREZ DON DAY DONALD JESERNIG DONALD OKANO DOUGLAS NORBY EMIR SKY ERASMO SILVA ERNEST MURRAY EVA PRICE EVELYN MERRILL FIDEL LOPEZ FRANCISCO ORTIZ FRED HERNANDEZ GARY BEARCE GRACE EWERT GREGORIO YARASCA HAYDN KAUSCH JACK SKAGGS JAIME OVALLE JAMES JOHNSON JAMES MAXWELL JAN RUDA JANINE FINCH JASON SPEARS JASON WONG JAVIER MARTINON JENNIFER CASKEY JESSE BUSBEA JESSE THOMPSON JESSICA DEVRIES JESSICA ELVING JOAN THOMPSON JOE RIES JOE RYAN JOEL WILSON JOHANNAH BRANDT JOHN ERNATT JOHN FISCALINI JOHN FOUNTAIN JOHN ROGERS JOHN TOBIN JOHN ZIMMERMAN JOHNNY GUEVARA JON LOUSTALOT JORGE ABAD (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A7 SourceTarget Street Cross Street 2013 3860 JORGE ALVARADO JOSE ABOITES JOSE ALBARRAN JOSE OROZCO JOSEPH BERGMAN JOSEPH BRADSHAW JOSEPH CAROTENUTI JOSEPH GAMBUCCI JOSEPH LOGAN JOSEPH REIS JOSHUA FISHBURN JUDY JOHNSON JULIA FAIRCHILD JULIE NICHOLS KAREN HEER KATHY KENT KEN JAKES KENNETH KEYS KENNETH MILLER KENNETH WARRICK KENT MCCLINTOCK KEVIN CARTWRIGHT KEVIN JONES KIMBERLY CATTANEO KIMBERLY MCSPARIN LAUREN PALMER LEONARD CHABIEL LINDA FEIL LINDA HORVATH LINDA ZAVALA LISA BROWN LISA CALLAWAY LISA HERSCH MARIA PATRICIO MARION BRASS MARK HATCHARD MARK SCHOPPOL MARTHA GARCIA MARY AVILA MATTHEW ADAMS MAUREENS HAIR SALON MELVA BOISEN MEREDITH HOBBS MICHAEL ROCK MICHEAL DENNY MONTE BUZZARD MONTENE RILEY NANCY WARD NANCY WINTERS-BIRCHETT NICOLE GROSHONG (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A8 SourceTarget Street Cross Street 2013 3860 NICOLE LEPAGE NICOLE WALSHAW NORMA WILCOX OLANA WAX PAM FRICIA PATRICE PETERSON PATRICIA CANNON-COSTA PATRICK MASON PAUL BAIN PAULINE SOUZA PERRY AANERUD R KIRSTATTER RAFAEL GOMEZ RANDOLPH KRAUCH RANDY KEMISH RENE CORDOVA REYES RANGEL RICHARD REYNOLDS RICHARD RHODES RILEY LILES ROBERT BUCK ROBERT DOUGLASS ROBERT HOPPER ROBERT ROULEAU ROBERT WHITEFORD RONALD VARGAS ROZELLE HARDIN RUBEN MARQUEZ SANDRA TWICHELL SCOTT GLANCY SERGIO RODRIGUEZ SHANE KRAMER SIDNEY STARK SILVANO LEDESMA SILVER CITY MOBILE HOME LODGE SKY CARPENTER SKYE ORVIS STELLA RHEINHARDT STEVE KIRKLAND STEVEN CARTY STEVEN PROETT SUE LENTZ SUSAN HUETTER SYLVIA GONZALES TERESA KELLEY THE HAIR REPLACEMENT SPECIALIST TOBY WRIGHT TOM KILLINGSWORTH TOM SPRING TONY MARKS (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A9 SourceTarget Street Cross Street 2013 3860 TREBA FISHER VICTORIA MEREDITH VIOLET NOBLE 3897 CHAD LAND 3960 AIMEE WYATT AMELIA KUEHN ANGELA AIENA ANNE ESELUN ANTHEA ROSE ANTHONY BORGIA ARTHUR MIOSSI BARBARA MANCHEN BARRY KAUFMAN BEN JONES BOB BANNER BRADLEY FAY BRIAN ARCHER BRUCE MILLER CELIA KASTNER CHARLES TEMPLIN CHERYL SHORROW CHRISTOPHER KLUCK CLIFFORD LOPES COY KENDRICK CRAIG SMITH CREEKSIDE COMMUNITY DAN HINRICHS DANA RUDEBECK DARRYL HICKEY DARYL RIEKKI DAVE HIGGINS DAVID MAZZA DAVID RIVERA DAVID TROUT DEBORAH WHARTON DEBRA LOUIE DELORIS VEACH DEVORAH HOELLE DIANE ADORNO DON MCCOLLOM DONALD CROSS DONALD METZLER DORIS CALVERT DORTHEA BAKER DUSTIN NOTT EDWARD ELGUERA EDWIN EVANS ELYSSA LEUTWYLER ERMA KRISTENSEN ETHAN AUGSBURGER (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A10 SourceTarget Street Cross Street 2013 3960 FRANCIS DRAKE FRANK ESPOSITO FRANK STARKEY GORDON BRISTOW GREG STEINBERGER GUILLERMO MEZA HAROLD BERNICK HAROLD BROWN HEDY DAMERY HELEN FINN HUBERT WISENER JACK FRYER JASON BURGERS JASON NETZLEY JEFF WILDE JOAN ROSTAIN JODEE BENNETT JOHN HART JOHN ROACH JON LOMAX JONATHAN GALLO JOSEPH BURNS JULIA CORBETT K SPONSEL KATHLEEN MANIORD KATHY KELLER KATHY MORGAN KATHY TOAL KENNETH JORDAN KIM PELZEL KITTY GREENHAW KRISTIN LORENTZEN KRISTOFFER PFISTER KULAWSKI MARTIN KURT BOSTON L LYNDA LANITA CASSEL LARRY VILES LELIA WRIGHT LINDA BOLIVAR LINDA THORNTON LOUIS ROMERO LUKE DUNN LYNDA SIMERAL MAISIE PUESCHEL MANDI BORGES MANLEY GOLSON MANUELA DELREAL MARIANNE BOLLINGER MARIANNE WILSON (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A11 SourceTarget Street Cross Street 2013 3960 MARILYN FIDLER MARION MINOR MARK AANERUD MARK BUCHMAN MARK CANO MARK HOOYMAN MARTIN VANMAANEN MARVIN GROSS MARY JAKOBSON MATT MILLER MAUREEN MASON MELISSA ROBERTI MIGUEL ROJAS MIKE BETTENCOURT MOVING HELP NATOA DORN NICHOLAS CHRONIS OSCAR SCHWAB PAMELA ROTHLISBERGER PATRICIA GAGNE PATRICIA KESTING PATRICIA STIRLING PAUL RUTHERFORD PAULA MILLER PHIL KONAN PHIL STEVENS RAYMOND BURTON RAYMOND SOQUI RIC LATENDRESSE RICHARD ARNOLD RICHARD CALDWELL RICHARD HOLLEY RICK DAVIS RICK SALA RICK WALSH ROBERT BOOTH ROBERT COHEN ROBERT EATON ROBERT WILCOX RONNA SENTER RUBEN TAPIA RUDIANNE ROBERTS SANDI KAMM SANDY HANNAH SANDY RICH SANDY WAHL SCOTT HALL STEVE CASELLA STEVE MUDGE STEVEN DUNLAP (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A12 SourceTarget Street Cross Street 2013 3960 TARIK ZEYTINOGLU TINA FREEBORN TINA NIEMESH TOM CLARKE TONY LOZITO WILLIAM BAXMEYER WILLIAM DONLEY WILLIAM ENDERT WILLIAM MILLION WILSON MARIANNA ZACHARIAH AGUILAR 3971 HAPPY NAILS & TOES ROUND TABLE PIZZA STARBUCKS COFFEE SUPPLEMENT DIRECT 3973 MISSION ANIMAL HOSPITAL PARABLE CHRISTIAN STORE THE 3975 QUIZNOS - 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S HIGUERA ST Cole Information Services 4688718.5 Page: A21 SourceTarget Street Cross Street 2008 3960 DIANE ADORNO DONALD METZLER DUANE BENSON EDWIN EVANS ELLIS WISENER ERMA KRISTENSEN FRANCIS DRAKE FRANK ROSTAIN GEORGE RODGERS GINGER JENNINGS GINGER NOTT GORDON BRISTOW GRACE MITCHELL GUILLERMO MEZA HEATHER BORGIA HEDY DAMERY INGRID SCHUMANN JACK FRYER JAMES KENDRICK JAMES MORRISSEY JANINE HARTMAN JEFFREY LARSEN JESSE CARDOZA JOAN KNOUSE JOAN MASON JOE MCGUIRE JOHN EPOSITO JOHN HART JOHN LAKIN JOHN MILLER JOHN PIETZ JOHN ROACH JON LOMAX JONATHAN GALLO JOSEPH KEPLER JOSEPH SCOTTI JOSHUA MILLER JUDITH ROSEN K GREENHAW K SCROGGS K SPONSEL KAREN FLAHERTY KARLA MATTOCKS KATHLEEN MANIORD KATHY KELLER KATHY TOAL KELLY WALSH KENNETH JORDAN KEVIN VILLANUEVA KIM PELZEL (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A22 SourceTarget Street Cross Street 2008 3960 KRISTOFFER PFISTER LANITA CASSEL LAURA BUMPERS LELIA WRIGHT LEOLA RUBOTTOM LILLIAN KNECHT LINDA MARCOM LINDA THOMTON LOUIS ROMERO LYNDA SIMERAL LYNSIE RUSSO M M SALA & ASSOCIATES INC MAMIE CENKO MARIANNE LEFEBVRE MARILYN FIDLER MARION MINOR MARK DAVIS MARK HOOYMAN MARVIN GROSS MARY HENNEN MATILDA DAGUE MATT RACKLEY MAY PUESCHEL MICHAEL OWEN MICHELE POWER MIGUEL ROJAS MIKE BETTENCOURT NATOA DORN NICHOLAS CHRONIS OSCAR SCHWAB PATRICIA GAGNE PATRICIA STIRLING PATRICK EGAN PAUL RUTHERFORD PAULA PIATT PAULA YATES PHIL KONAN PHIL STEVENS RAY JOHNSON RAYMOND BURTON RICHARD ARNOLD RICHARD BROWN RICHARD CALDWELL RICK DAVIS RICK SALA ROBERT BOOTH RON BLANKENSHIP RON ROTHLISBERGER RUDIANNE ROBERTS SANDY HANNAH (Cont'd) - 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S HIGUERA ST Cole Information Services 4688718.5 Page: A27 SourceTarget Street Cross Street 2003 3701 GENTIVA HEALTH SERVICES 3730 AKIYO KETTERLE CONSUELO ROJAS FIRE CARE SERVICE CO MICHAEL DICKMAN PHONESAVANE KEOPHAKDY SANDRA WIERSON 3740 THOMAS SILVA 3750 ELEANOR SILVA 3765 DA CRAGHEAD CONSTRUCTION INC GH CO RRM DESIGN GROUP SAN LUIS MECHANICAL INC VINIFERA IMPORTS CALIFORNIA 3775 OCCUPANT UNKNOWN 3825 S CANTRELL TELEGRAM TRIBUNE THE TRIBUNE DISPLAY ADVRTSMNT THE TRIBUNE EDITORIAL 3860 AIMEE OWNBY ALBERT CAWELTI ANDREA WOLYNER AT YOUR SERVICE WEDDINGS BETTY COCHRAN BOB TURNER REALTY BRIAN HILL CHARLES MONTGOMERY CHUANXIA CAI DANIEL COOPER DONALD ROBERTS ELLEN JOHNSON EVELYN LYONS FAIR LEONARDO FREDERICK DRAKE GORDON CARSCADEN HAI NGUYEN JACK MICHAEL JAMES GAY JAMES MAXWELL JANINE FINCH JEAN MOORE JETHRO FEIL JOE STENNETT JOEL WILSON JOHNY YARASCA JOSE ALBARRAN JOSE ENRIQUEZ JOSEPH CAROTENUTI KEITH LEDBETTER KEN HASEK (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A28 SourceTarget Street Cross Street 2003 3860 KENNETH MILLER KENNETH RYAN LINDA CLOWDUS MANDI MILLIKEN MARIA RUBIO MARION ANDERSON MICHAEL BAKER MICHAEL CARPENTER MICHAEL PADDOCK MONTENE RILEY PAMELA MARTIN PHILIP GREENE R CLARK RAMINA BACCHUS RHONDA LOPEZ RICARDO MARTINEZ RICHARD PEREZ RICHARD REYNOLDS ROBERT HOPPER ROGER VANNOY RONALD VARGAS ROXANN SOUZA SHANNON COLLINS SHELLY HITCHCOCK SHIRLEY GURKE SHIRLEYS SALON SIOBHAN RITCHIE SYLVIA GONZALES TOM KILLINGSWORTH VANESSA MURRAY VIC PIO VICTORIA MORRIS WANDA HICKMAN 3897 CHAD LAND 3960 AARON KAPLAN CONSTRUCTION ANGEL HURTADO ANN HARTWELL ANTHONY ALBRO ARNOLD GOMEZ ARTHUR MENTGEN ARTISTIC BRICK BARBARA KLAPPERT BERNICE BETTENCOURT BILL HARRIS BRIAN STVINCENT C CHAPPELL CAROL DOTY CATHERINE SCHATTLER CHARLOTTE RONQUILLO CLEMITINE NIEMESH (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A29 SourceTarget Street Cross Street 2003 3960 CLIFFORD GAUTNEY COLLEEN BEGG CREEKSIDE MOBILE HOME CMNTY CYNTHIA CORNETT D BAKER D GORTON DAN HINRICHS DANIELLE VILLANUEVA DARYL RIEKKI DAVE HIGGINS DAVID AKELIAN DAVID RIVERA DEBORAH WHARTON DEBRA LOUIE DEIRARE POWERS DENNIS LERDA DENNIS MORRIS DIANA VANWINKLE DIANE DELLERA DONALD METZLER DORIS CASE E HICKEY EDWARD KOPROWSKI ELEANOR LENARTH ELIZABETH BROWN ELLIS WISENER ERIC WEISS FRANK MAREZ FRANK ROSTAIN GEORGE SMOOT GINGER JENNINGS GLORIA WASHINGTON GORDON BRISTOW HAROLD BERNICK HUBERT WISENER IRENE CLIFFORD J FLETCHAR JAMES MILLER JAMES ROBINSON JANELLE SMITH JENNIE MURRAY JENNIFER ELLIS JESSE RUBOTTOM JOAN KIRBY JOHN HART JOHN PIETZ JOSEPH LANGE K GREENHAW KAREN MARTINES KELLY CONNERS (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A30 SourceTarget Street Cross Street 2003 3960 KENNETH HARTMAN KENNETH HENSON KENNETH JORDAN LAVELLA SHORT LEROY PORTE LEVI BOSTON LILLIAN KNECHT LISA ROBISON LORETTA MCCONAGHY LOUIS ROMERO LUANNE CIVITELLO LUKE REYNOLDS M PUESCHEL MARIANNE LEFEBVRE MARIE AIENA MARIE WATSON MARION MINOR MARJI PHARES MARK HOOYMAN MARVIN GROSS MARY BACH MARY HENNEN MATT RACKLEY MICHAEL ROSEN MICHELLE GIBBS MIGUEL ROJAS MIRIAM SHALLIES NATOA DORN NEIL BALLWEBER NORMAN OLLIVIER PATRICIA STIRLING PATRICK EGAN PAUL DELANEY PAUL LORENTZEN PAULA PIATT PENNELOPE ONISKO PHIL KONAN PHIL STEVENS PHILIP HANNIFIN RAYMOND BURTON RC WISENER RICHARD CALDWELL RICHARD DRESP RICK DAVIS ROBERT JOHNS ROBERT MYERS RON ROTHLISBERGER RUDIANNE ROBERTS SANDRA WAHL SANDY RICH (Cont'd) - 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S HIGUERA ST Cole Information Services 4688718.5 Page: A34 SourceTarget Street Cross Street 1999 3395 MARTHA DUBOIS MICHAEL COOK MICHAEL MALONEY OSCAR DICKERSON PAMELA GERRIE PAULA FREEMAN PAULA RINGER RANCHO SAN LUIS MOBILE ESTATES RICHARD JAMES ROBERT STEVENSON ROGER DRINKWINE RONALD CRAGHILL ROTRAUT MILLER RUTH BARRETT RUTH HOUSEMAN SANDRA BROWN SHARON BALDRIDGE SHIRLEY SZILAGYI SUZAN VAUGHN TRICIA HEALY TROY FARR TROY WICKLINE WARREN MEINZER WILLIAM MYNATT ZENTA CIRULIS 3433 ADOPTION SERVICES CHILD ABUSE AND NEGLECT CHILD PROTECTIVE SERVICE MEDI CAL ELIGIBILITY INFORMATION SOCIAL SERVICES DEPARTMENT SAN LUIS OBISPO COUNTY OF SOCIAL SERVICES DEPARTMENT 3457 OCCUPANT UNKNOWN 3523 DOUD FORREST L PHOTOGRAPHER EINSTEINS COMPUTERS S & M SPRINKLER CORPORATION UNDERCAR PARTS UNLIMITED 3525 B & J ENTERPRISES 3535 TRANS KING TRANSMISSIONS 3536 FUTON FOR LESS GRAFFAMS LUXURY LIGHTING OCCUPANT UNKNOWN OWENS MUSIC COMPANY SHERWIN WILLIAMS COMPANY VALLEY LIGHTING DISCOUNT LIGHTING TRIBUTOR 3546 OCCUPANT UNKNOWN SAN LUIS OBISPOS ATHLETIC CLUB 3547 BEAR ARMS CLAYS SEPTIC & JETTING INCORPORATED NIPOMO COMMAND MAGAZINE MAIN BUSINESS OFFICE J CARROLL CORPORATION THE MR ROOTER (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A35 SourceTarget Street Cross Street 1999 3547 OCCUPANT UNKNOWN TREDEGAR IRON WORKS UTILITY POWER GROUP 3559 COUPON CLIPPER EASY AD PHOTO AD 3565 SENIOR MAGAZINE CENTRAL COAST EDITION 3566 CENTRAL COAST GYMNASTICS TRAINING CENTER CLUTCH MASTERS FURNITURE INSTALLATION TEAM MONTEREY IMPORTS PRIVATE INDUSTRY COUNCIL OF SAN LUIS OBISPO COUNTY SCORE 3577 WINSTON TIRE COMPANY SAN LUIS OBISPO 3583 MIDAS AUTO SYSTEMS EXPERTS 3595 SLO MUFFLER FACTORY USA AUTO GLASS WAYNES TIRE INCORPORATED SAN LUIS OBISPO 3600 84 LUMBER COMPANY 3650 EAGLES LODGE FRATERNAL ORDER OF EAGLES 3389 3680 JOHN PETERSON 3690 BRETT BAKER 3701 ASAP BLUEPRINTING DATA PROCESSING RESOURCES CORPORATION FOSTER FREEZE INTERNATIONAL INCORPORATED GRID NETWORK THE RRM DESIGN GROUP 3730 ALEX VENTURA CHARLES MILLMAN FIRE CARE SERVICE COMPANY ORLANDO SOTO SHARON FINCH 3740 OCCUPANT UNKNOWN 3750 JR SILVA 3765 DA CRAGHEAD CONSTRUCTION G H SPORTS OUTLET GH SPORTS OUTLET SAN LUIS MECHANICAL INCORPORATED 3825 TELEGRAM TRIBUNE CIRCULATION TELEGRAM TRIBUNE CLASSIFIED ADVERTISEMENT TELEGRAM TRIBUNE DISPLAY ADVERTISEMENT TELEGRAM TRIBUNE EDITORIAL TELEGRAM TRIBUNE MAIN OFFICE 3860 AIMEE OWNBY ALBERT STORNETTA AMPARO VALDOVINOS ANGELA SMITH ANN FRYER B TOMASOVICH (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A36 SourceTarget Street Cross Street 1999 3860 BEVERLY GOSS BOB TURNER REALTY BRUCE MCCLINTOC C MCHUGH CHEYENNE HERNANDEZ CHRIS HOCHSTETLER CHRISTA KENNEDY CHRISTINE NEIBURGER CINDY LINDEMUTH CRAIG HAIL CRISTINA OAKES CYNTHIA MORENO DAN WEINSTEIN DANNY CICCHINI DAVID BROWN DEBORAH GOMEZ DEBRA LAW DENISE SIMON DONALD OKANO E CHADWELL EMIR SKY EVA PRICE EVELYN MERRILL FIDEL LOPEZ FRANCES BASTEN GARY MILLER GAYLE MCGLINN GEORGE LOOSE GRACE EWERT GREGORIO YARASCA HARLAN SCHELLENGER JAMES SIMMONS JAN RUDA JANET BATEMAN JANINE FINCH JEAN MOORE JENNY PAEZ JESSE BUSBEA JESSE GRIMM JETHRO FEIL JIM MCENTIRE JOHANNA BRANDT JOHN FOUNTAIN JORGE RAMIREZ JOSE ABOITES JOSE ALBARRAN JOSEPH TARANGO JOSHUA FISHBURN KAREN ANDERSON KAREN HEER (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A37 SourceTarget Street Cross Street 1999 3860 KATHERINE KENT KATHLEEN BISHOP KATHLEEN MCBRAYER KATHLEEN WOLFE KEN JAKES KENNETH LOFRANO KENNETH RYAN KENNETH WARRICK L BROUWER LIDA WAINSCOTT LINDA ZAVALA MARGARET PAONESSA MARIA COVARRUBIAS MARIA MORRIS MARIAN LYON MARJORIE DENNING MARK HATCHARD MARTHA GARCIA MAURICIO ALVAREZ MICHAEL DENNY MICHAEL RUFFNER MICHELLE PETERSON MONTE BUZZARD MYRTELL KIMBLE NAILS BY IVY NATASHA LEE NICOLE GROSHONG NOEL VALCHO NORMA WILCOX PACIFIC COAST FLOOR & BUILDING MAINTENANCE PAMELA FRICIA PAUL BAIN PAUL MURRAY PHILIP GREENE RANDELL JONES RANDOLPH KRAUCH RAYMOND SOQUI REYES RANGEL REYNA TORRES RICHARD REYNOLDS ROBERT BUCK ROBERT DOUGLASS ROBERT HOPPER ROBERTA BROWN ROD SUDBURY RONALD VARGAS RONELL DAY ROSELA MERAZ SANDRA ELLIS SANDRA GRISBACK (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A38 SourceTarget Street Cross Street 1999 3860 SCOTT GLANCY SETH STUART SHIRLEYS SALON SILVANO LEDESMA SILVER CITY MOBILE HOME LODGE STELLA RHEINHARDT STEVE KIRKLAND STEVEN PROETT SUE LENTZ SYLVIA GONZALES TESSA YORK THOMAS SPEARS TOBY WRIGHT TOM SPRING WILLIAM HAMPSON WILLIE KLAUS Y WASIK ZHAO YANG 3861 LUCY GONZALES 3897 JIMI TUNER OCCUPANT UNKNOWN 3930 OCCUPANT UNKNOWN 3953 RICHARD FREEMAN 3960 ARTHUR MIOSSI BARBARA ANDREW BEN JONES BEVERLY FARRELL BRADLEY FAY BRIAN STVINCENT BRUCE MILLER BUDGET CAFE RESTAURANT BUZZ THOMPSON CARLSONS CARPET & UPHOLESTRY CLEANING CAROLYN CHAPPELL CATHARINE CCOLLOM CATHERINE SCHATTLER CHRISTINA GARCIA CHRISTOPHER KLUCK CLEMITINE NIEMESH CORY JOHNSTON CRAIG SMITH CREEKSIDE MOBILE HOME COMMUNITY DALE ABILLIE DAN HINRICHS DANA RUDEBECK DARRYL HICKEY DAVE HIGGINS DAVID BARRON DAVID RIVERA DAVID TROUT (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A39 SourceTarget Street Cross Street 1999 3960 DEBORAH WHARTON DEBRA LOUIE DIANE ADORNO DONALD METZLER DORIS SIMERAL DORTHEA BAKER DUANE BENSON EDWIN EVANS EMILY MANALO ERMA KRISTENSEN ERNEST BERG ERNEST MAZZA FRANCIS DRAKE FRANK STARKEY GINGER JENNINGS GINGER NOTT GORDON BRISTOW GUILLERMO MEZA HANNAH KUHZARANI HEDY DAMERY HELEN FINN HELEN GAUTNEY HUBERT WISENER INGRID SCHUMANN JACK FRYER JAMES KENDRICK JAMES MORRISSEY JANINE HARTMAN JAY HEBRARD JOE MCGUIRE JOHN CLIFFORD JOHN EPOSITO JOHN HART JOHN STENGER JON LOMAX JONATHAN GALLO JOSEPH SCOTTI JOSHUA MILLER K GREENHAW K SCROGGS K SPONSEL KATHY KELLER KATHY TOAL KENNETH JORDAN KIM PELZEL KRISTOFFER PFISTER LAURA BUMPERS LAVERNE HELLYER LINDA THOMTON LORETTA MCCARNEY (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A40 SourceTarget Street Cross Street 1999 3960 LYNSIE RUSSO MAMIE CENKO MARIANNE LEFEBVRE MARILYN FIDLER MARION MINOR MARK BUCHMAN MARK DAVIS MARK HOOYMAN MARLENE MARLOWE MARVIN GROSS MAY PUESCHEL MICHAEL OWEN MIKE BETTENCOURT NATE BURDEN NICHOLAS CHRONIS OLINE CLESTER OSCAR SCHWAB PAMELA SHOTWELL PATRICIA GAGNE PATRICIA STIRLING PATRICK EGAN PAUL DELANEY PAUL RUTHERFORD PAULA PIATT PAULA YATES PHIL KONAN PHIL STEVENS R KERR RAY JOHNSON RAYMOND BURTON RIC LATENDRESSE RICHARD ARNOLD RICHARD BROWN RICHARD HOLLEY RICK DAVIS RICK SALA ROBERT BOOTH ROBERT EATON RON BLANKENSHIP RUBEN TAPIA SAN LUIS MAJOR APPLICANCE REPAIR SANDY HANNAH SANDY RICH SANDY WAHL SCOTT HALL STEPHEN AIENA STEPHEN LEUTWYLER STEVE HEALY STEVEN DUNLAP STEWART TOWLE (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A41 SourceTarget Street Cross Street 1999 3960 TODD CLARK TRAVIS PULVER VICTOR DUERKSEN WALTER SANVILLE WILLIAM BAXMEYER WILLIAM ENDERT WILLIAM MILLION ZACHARIAH VOGLIN - MEISSNER LN Cole Information Services 4688718.5 Page: A42 SourceTarget Street Cross Street 1995 215 GARCIA, JAVIER M MEISSNER, C W - S HIGUERA ST Cole Information Services 4688718.5 Page: A43 SourceTarget Street Cross Street 1995 3385 OCCUPANT UNKNOWNN 3395 ATCHISON, SILAS H BANDY, E M BOYER, FRANK BRAZELL, FRANK D BRAZIL, AL BURR, MICHAEL CLASON, FRANCIS J CLINE, STANLEY COOK, AL CORSBIE, M E CRAGHILL, RONALD E DEMPSEY, JOHN A DONATI, EDWIN P DOVEY, G D DRINKWINE, AVIS DRYSDALE, BETTY R FARR, TROY P FERRE, D E GASS, LYNDA L GIBSON, WILLIAM GRAHAM, M L GRAU, MILTON GRIFFIN, V E HOWBERT, RAY HULL, P JACKMAN, V E JENSEN, JOYCE JOHNSON, C B JOHNSON, P A JOY, ERNIE KEITH, HAROLD W LEWIS, JOE LINDSTROM, JOHN E LODER, H E LUNDSTROM, A MACRAE, JIM MARTIN, CARL MILLER, DONALD R MILLIMAN, FLOYD B MROCZKOWSKI, CHESTER NITTERHOUSE, H L OUTLAND, ROBERT M PEDLINA, DOROTHY RANCHO SAN LUIS MOBILE ESTATES SAUNDERS, ALFRED C SCHOPP, FRED C SCOTT, GREG T SILVA, T T SPRING, WILLIAM (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A44 SourceTarget Street Cross Street 1995 3395 STIMMELL, P A TAYLOR, ELSIE TOWNSEND, NEAL R VANDEBROECK, C F VANDEGRIFT, G W VEILLEUX, ALENE WOODLAND, W L 3433 CHILD ABUSE & NEGLECT SVC SAN LUIS OBISPO SOCIAL SVC 3523 CROWN AWNINGS CROWN RAIN GUTTERS GRAFFAMS 3535 TRANS KING TRANSMISSIONS 3536 CERAMIC TILE SUPPLY SAN LUIS PLUMBING SUPPLY SHERWIN WILLIAMS CO 3546 JOYCE, SANDRA MALONEYS GOLDS GYM 3547 BEAR ARMS BREZDEN PEST CONTROL GRUNDWATER TECHNOLOGY INC GTE MOBILNET GTE MOBILNET DIRECT SALES ON DEMAND 3559 EASY AD OBISPO GRAPHICS 3565 CALIFORNIA SENIOR MAGAZINE 3566 MONTEREY IMPORTS OAK & PINE WAREHOUSE OWENS MUSIC CO PACIFIC COAST MARTIAL ARTS PRIVATE INDUSTRY COUNCIL SUPER TINT SUPER TINT OF SAN LUIS OBISPO 3577 TIRE PROS 3583 MIDAS MUFFLER SHOPS 3595 L J CUSTOM DETAILING MUFFLER SHOP USA AUTO GLASS WAYNES TIRE INC 3600 84 LUMBER CO 3650 FRATERNAL ORDER OF EAGLES 3389 3680 SYLVA, BONITA J 3701 HEALTH CARE DELIVERY SVC INC 3730 ALLEN, LAURA ARTEAGA, GRACLA ARTIAGA, G 3740 SILVA, THOMAS 3750 SILVA, FRANK D JR 3765 HIND INC (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A45 SourceTarget Street Cross Street 1995 3825 TELEGRAM TRIBUNE 3860 ABOITES, JOSE ALEXANDER, LUCY ARMENDARIZ, J ARMFIELD, HARRY M AST, DALE H AUSTIN, DON C BAKER, MICHAEL BARON, LEAH BARRIOS, JAMES N BASTEN, H M BECK, JAMES H BERTOLINI, ALFRED D BLACK, WILLIAM BUMPERS, L A BUSH, HARRY CANGI, VIC A CARDOZA, B D CARPENTER, JAMES CAVANAGH, KRISTA CHAMBERS, KENNETH CLARK, R CLEMO, LEONARD COCHRANE, WILLIAM E COLE, KYLE COOPER, DAN CORCORAN, L CRAIN, N E DANIELS, DARRELL DAVIS, TED DOLAN, C L DOUGLAS, REX A DRAKE, F W EISELE, PHILIP S ELLIS, S J ERWIN, JAMES EWERT, VERDON R FRYER, A L GRAGG, JOHN JR GUSTAFSON, ANGELA M HAGLER, MARIE HAMBLIN, C HAMILTON, DAVID J HARTMAN, MICHAEL HIETT, GEORGE M HILLIARD, COREY HOPE, LYLE HUTCHISON, B JAKES, KEN JANNI, KEITH (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A46 SourceTarget Street Cross Street 1995 3860 JANZ, B JIMINEZ, DELORIS JOHNSON, L J JOHNSON, M A KEMISH, MAGGIE KIRCHNER, FRANCIS T LAPORTA, JOHN LARA, MICHAEL LEE, NANCY E LEGGE, WILLIAM J LEWIS, LINDA LIPINSKY, WALTER LLOYD, JEFF LUTZ, CHUCK MACRAE, R E MARCOS, S S MARVEL, TAFFY MAXWELL, JAMES C MCBRAYER, K J MCCRACKEN, BILL MCDONALD, CONNIE MCHUGH, C R MCKENZIE, PAUL MERRILL, E E MICHAEL, JACK A MILLER, K H MONAHAN, LAURA J MONTGOMERY, V L MORALES, MELINDA MURPHY, H R MUTAW, VINCENT P NOBLE, H A NORTON, M NUNCIO, DAN OKHUYSEN, F P OLACHEA, GLADYS T PALMER, RUTH PIO, VIC POE, EUGENE H POST, JIM RAYMOND, RUSSELL S REAVES, SCOTT REIS, JOE RICHARDSON, H T RIES, JOE RODGERS, JAMES RODIN, EDITH RODRIQUEZ, HILARIO ROGERS, JOHN H RUSSO, LUCY (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A47 SourceTarget Street Cross Street 1995 3860 RYAN, KENNETH SANDOVAL, LEE JR SANTOS, V S SCARBROUGH, E C SCHAMBER, MICHELE SCHELLENGER, MARGOT SCHWIDERSKI, LOREN SERPA, A SHAW, MIKE SILVER CITY HAIR FASHIONS SILVER CITY MOBILE HOME LODGE SLAYTER, PATRICK SMET, JOHN J SPEARS, THOMAS W STALNAKER, RICHARD STAUBACH, ANNE STECK, G R STEEN, MARY STEIN, SIDNEY STORNETTA, ALBERT STUART, STEVE SWEENEY, JIM TABOR, FAYE TAMIR, RAMI TAPELLA, ROBERT C TISH, ROBERT W TRETT, JILL TROUTNER, BILL TULEJA, JEAN M TURNER, EDWARD TURNER, ROBERT H VANZEVENTER, JACQUES VENER, JAMES WARDLAW, RICHARD WATKINS, HERBERT E WEINSTEIN, ROBERT WHITEFORD, C WILCOX, MERRILL WILCOX, NORMA M WILLIAMS, JERRY WISEMAN, KEN WOLCOTT, RUTH WOODMAN, OLGA WRIGHT, TOBY YNGELMO, CAMIE ZWEIFEL, L C 3960 ALBERS, BETTY ANSELMI, MARK W BACH, M C BAKER, FLOYD (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A48 SourceTarget Street Cross Street 1995 3960 BALLWEBER, NEIL BEGG, LAN C BENGE, MYRON W BENNETT, JODEE L BERG, HARRY C BETTENCOURT, MIKE BLANCHARD, CARMIE BRISTOW, JAMES BROWN, GLORIA BURTON, RAYMOND CARDOZA, KENNETH CASE, D W CHAPMAN, DINO CLIFFORD, JOHN COLLET, A E COOK, DAWN CORDOZA, AMY COTTRELL, MARK CREEKSIDE MOBILE HOME COMMNTY DELANEY, PAUL E DELRE, THOMAS E DEZEMBER, JOAN F DUBOIS, R M DUNLAP, STEVEN E ERNATT, K ERPENBACH, KENNETH D ESTES, FRED FEE, CLAIR S FITZGERALD, MICHAEL J FRANK, PETER A FRANKS, DARYL FUSON, STANLEY D GARCIA, ERNEST L GEER, E M GOODSELL, BUS GORTON, D L GOTHIER, STANLEY GRANADOS, ASER HAGY, MICHAEL W HALL, SCOTT HANNAH, CHARLES HARRIS, RANDY HARTMAN, KENNETH T HENNEN, MARY HESS, W R HICKEY, ELLEN D HOFFMAN, JUDY HOLLEY, DEBORAH HOLMES, PHYLLIS JENKINS, IMELDA (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A49 SourceTarget Street Cross Street 1995 3960 JORDAN, KENNETH R KING, DOUGLAS KIRBY, ELDEN M KLAPPERT, BARBARA KNECHT, LILLIAN E KOPROWSKI, EDWARD LANGE, JOSEPH T LAWHORN, S LEE, DOROTHY LEUTWYLER, STEPHEN LIVELY, ROBERT V LIWANAG, ANGEL MCARDLE, ERIKA J MCCRUM, GEORGE MCELHINNEY, H MCSPARRON, COLLEEN S MENTGEN, A S METZLER, DONALD E MOERMAN, AVIS MYERS, DARRELL J NETOLICKY, JOSEPH OLLIVIER, DAVE ONISKO, GEORGE PASSINEAU, DONALD PIETZ, JOHN R POLK, JAY PUESCHEL, M C RICH, SANDY RIVERA, DAVID ROSTAIN, FRANK ROTHLISBERGER, RON SALUCCI, P C SHALLIES, WILLIAM SHARP, LARRY L SLIVKOFF, N A SNEDEGER, JOHN SPENCER, WARD STEVENS, PHIL STINSON, HOWARD F TRUAX, P VEITCH, FRANK L VERMAZEN, ROBERT WATSON, M WELCH, MARK WISENER, ELLIS YAMAGIWA, WAYNE YURICEK, SOPHIE ZANELLATO, LAURA J - S HIGUERA ST Cole Information Services 4688718.5 Page: A50 SourceTarget Street Cross Street 1992 3395 ATCHISON, SILAS H BANDY, E M BRAZIL, AL CLARKSON, JOHN S DONATI, EDWIN P GARDENHIRE, OWEN GIBSON, WILLIAM GREGORY, D L HULL, P JOHNSON, C B JOHNSON, P A LEWIS, JOE MILLIMAN, FLOYD B PETTERSON, W H RANCHO SAN LUIS MBL RICHARDSON, C SCHOPP, FRED C SILVA, T T STIMMELL, PAUL A TAYLOR, ELSIE VANDEGRIFT, G W VANDEN, BROECK C 3523 ADVANCED MBL CMNCTN CONTRCTRS KTCHN CTR GRAFFAMS 3525 B&J ENTERPRISES 3535 TRANS KING TRNSMSNS 3536 CARPET WAREHOUSE CERAMIC TILE SUPPLY MISSION OFC PRDCTS SANLUIS PLMBNG SPLY 3546 MALONEYS GYM 3547 G T E MOBILNET GROUNDWATER TECH ON DEMAND SANLUIS SALES X T R CORPORATION 3559 EASY AD OBISPO GRAPHICS 3565 SENIOR MAGAZINE 3566 MONTEREY IMPORTS OAK&PINE OUTLET OWENS MUSIC CO PAC CST MARTIAL ART PRIVATE INDSTRY SLO SUPER TINT 3577 TIRE PROS 3583 MIDAS MUFFLER SHOPS 3595 FISCUS, DUANE L J CUSTOM DETAILNG (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A51 SourceTarget Street Cross Street 1992 3595 MUFFLER SHOP THE U S A AUTO GLASS WAYNES TIRE INC 3600 84 LUMBER CO 3650 EAGLES LODGE 3701 HEALTH CARE DEL SVS 3730 CASTELLE, J JOHNSON, GREGG ROJAS, L 3750 SILVA, FRANK D JR 3860 ADALEM, MANFRED ADAMS, S AST, DALE H BEATON, JOHN E BEATON, JOHN R BRECHEISEN, V BROCK, DON BUMPERS, L A BUSH, HARRY CARDOZA, B D CARPENTER, JAMES CLEMO, G CRAIN, N E DANIELS, MARVIN DAVIS, D M DAVIS, TED DRZYMKOWSKI, MARK EASLEY, SHARON EISELE, PHILIP S ELLIOTT, M E ENNOR, MILTON W GARCIA, E GIROUX, FRED L GUTIERREZ, PEDRO HAGLER, MARIE HAMBLIN, C HARTMAN, MICHAEL HIETT, GEORGE M HUGHES, HENRY A JOHNSON, HERTA JOHNSON, L J JOHNSON, M A JORDAN, RANDY LANDRUM, W W LLOYD, F M MACRAE, R E MARTIN, MIKE MCBRAYER, K J MCHUGH, C R MERRILL, E E (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A52 SourceTarget Street Cross Street 1992 3860 MICHAEL, JACK A MILAM, DEAN MONTGOMERY, V L MURPHY, H R MUTAW, VINCENT P NOBLE, H A NOBLE, WILLIAM L SR NORRBOM, ERIC T II NUNCIO, DAN PAIVINE, KAY PIO, VIC REIS, JOE RICHARDSON, H T RODGERS, JAMES RODIN, EDITH ROGERS, JOHN H RUST, M H SCARBROUGH, E C SEIDEN, STUART SERPA, A SILVER CITY HAIR SLAYTER, ERIK SLOCUM, C A STALNAKER, RICHARD STEIN, SIDNEY STUART, STEVE TAMIR, RAMI TAYLOR, DARIN TAYLOR, RICHARD TIPPETT, RICK TROUTNER, BILL TUPACYUPANQUI, P K TURNER, EDWARD TURNER, ROBERT H WALKER, JEFF WARDLAW, RICHARD WENDLETON, HOWARD L WHITEFORD, C WILLIAMS, JERRY ZWEIFEL, L C 3960 BENNETT, JODEE L BLANCHARD, CARMIE CASE, D W COLEMAN, V J COLLET, A E CREEKSIDE MOBILE HM FRANK, PETER A FRANKS, DARYL GOODWIN BUS HOLLENBECK, J (Cont'd) - S HIGUERA ST Cole Information Services 4688718.5 Page: A53 SourceTarget Street Cross Street 1992 3960 HUMPHREY, JOE KLAPPERT, BARBARA LEE, DOROTHY LEE, ESTELLE LIVELY, ROBERT V LIWANAG, ANGEL MCELHINNEY, H OLLIVIER, DAVE PIETZ, J PIETZ, JOHN R RUBOTTOM, JESSE SHALLIES, WILLIAM SHARP, ROD SLIVKOFF, NANCY A STINSON, HOWARD F TACKITT, TERRY TUNE, DAVID S VIEIRA, MIKE WALDROFF, V WEDDLE, DANI E WERLING, C L - S HIGUERA ST Polk City Directory 4688718.5 Page: A54 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A55 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A56 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A57 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A58 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A59 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A60 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A61 SourceTarget Street Cross Street 1977 - S HIGUERA ST Polk City Directory 4688718.5 Page: A62 SourceTarget Street Cross Street 1977 Appendix E Site Photographs E-1. Looking south from the northwest corner of the property at the fields and dirt access road along the west property line. The adjoining property in the right foreground is agricultural and to the right background is the Farm Supply development. The buildings in the center distance are on the south side of Tank Farm Road. The low buildings on the far left (white roofs) are on the former tank farm property (8/11/2016). E-2. Looking south along the east property line separating the site from the former tank farm. The agricultural irrigation well, located near the northeast corner of the property, is in the foreground (8/11/2016). E-3. Looking southeast at the irrigation well and equipment (8/11/2016). E-4. Looking north along the east property line. At the time of the site visit, the northern half of the site had been prepared for planting. Peppers were being grown in the north part of the site. The tank farm buildings on the right are used by Chevron as office space. The city sewer lift station is behind the photographer and the sewer line runs beneath the dirt access road on photo right. Several manholes mark the location of the sewer line as it crosses the property. The buildings in the background are located on the north side of Meissner Lane and include Promega Biosciences, Inc. (left) and Real Property Management Central Coast (center) (8/11/2016). E-5. Looking east at the eastern property boundary and southeast corner of the target property, north of the lift station (right). Groundwater monitoring well MW-50 is shown (red casing). The building on the adjacent lot is a Chevron office on the former tank farm (8/11/2016). E-6. Groundwater monitoring well MW-50 (8/11/2016). E-7. Looking northeast from near the southeast corner of the target property at the City of San Luis Obispo sewer lift station. Groundwater monitoring well MW-56R is shown on the left (yellow casing) (8/11/2016). E-8. Looking west from the southeast corner of the target property at Tank Farm Road (left). Releases of petroleum from former pipelines beneath Tank Farm Road have impacted soil and groundwater underlying properties on both sides of the road. The building on the adjacent lot to the west is the Farm Supply Company (8/11/2016). E-9. Looking north from the southwest area of the property. Production Test Well #4 is shown on the right, mid-photo (red casing). The building on the adjacent lot to the west is the Farm Supply Company (left) (8/11/2016). E-10. Production Test Well #4 on a concrete pad (8/11/2016). Appendix F EDR Radius Map Report™ with GeoCheck® FORM-LBC-RG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Forrest Property 265 Meissner Lane San Luis Obispo, CA 93401 Inquiry Number: 4688718.2s August 01, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 181 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-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC4688718.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4688718.2s 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 265 MEISSNER LANE SAN LUIS OBISPO, CA 93401 COORDINATES 35.2486660 - 35˚ 14’ 55.19’’Latitude (North): 120.6657620 - 120˚ 39’ 56.74’’Longitude (West): Zone 10Universal Tranverse Mercator: 712381.4UTM X (Meters): 3902919.0UTM Y (Meters): 132 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5620046 PISMO BEACH, CATarget Property Map: 2012Version Date: 5629228 SAN LUIS OBISPO, CANorth Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140604Portions of Photo from: USDASource: 4688718.2s Page 2 F39 UNION OIL COMPANY OF 276 TANK FARM RD SLIC, DEED, CHMIRS, NPDES Lower 505, 0.096, SE G38 BORDEN CNC FABRICATI 203 GRANADA DR CUPA Listings, HAZNET Lower 495, 0.094, NW 37 MARTINON, JAVIER 215 MEISSNER LN CUPA Listings Lower 423, 0.080, NW 36 PROMEGA BIOSCIENCES, 3563 SUELDO ST CUPA Listings Lower 392, 0.074, North G35 VPA AUTO REPAIR 223 GRANADA DR A/B CUPA Listings Lower 386, 0.073, NW G34 223 GRANADA DR EDR Hist Auto Lower 386, 0.073, NW F33 CCM OFF ROAD AND PER 275 TANK FARM RD CUPA Listings Lower 378, 0.072, SE E32 AIRGAS-NOLA 205 TANK FARM RD CUPA Listings, HAZNET Lower 363, 0.069, SW 31 FARM SUPPLY COMPANY 224 TANK FARM RD CUPA Listings Higher 308, 0.058, West D30 LEVEL 3 COMMUNICATIO 254 GRANADA DR 100 CUPA Listings Lower 307, 0.058, NNW D29 253 GRANADA DR EDR Hist Auto Lower 272, 0.052, NNW D28 PROMEGA BIOSCIENCES 277 GRANADA DR RCRA-LQG, SLIC, TRIS, FINDS, CUPA Listings, EMI,... Lower 258, 0.049, NNW A27 COMPLETE AUTOMOTIVE 273 TANK FARM RD #B CUPA Listings Lower 248, 0.047, SE A26 273 TANK FARM RD EDR Hist Auto Lower 248, 0.047, SE C25 219 TANK FARM AST Lower 147, 0.028, SSW C24 CALPORTLAND CONSTRUC US MINES Lower 147, 0.028, SSW C23 SAN LUIS STRUCK SERV 219 TANK FARM RD RCRA-SQG, LUST, SLIC, FINDS, CUPA Listings, ECHO Lower 147, 0.028, SSW C22 CALPORTLAND CONSTRUC 219 TANK FARM RD B CUPA Listings, NPDES Lower 147, 0.028, SSW C21 CON WAY FREIGHT USM 219 A TANK FARM RD RCRA NonGen / NLR Lower 135, 0.026, SSW A20 DYER’S DIESELRO INC 271 TANK FARM RD CUPA Listings, HAZNET Lower 122, 0.023, SSE C19 225 TANK FARM RD EDR Hist Auto Lower 101, 0.019, SSW C18 225 TANK FARM RD EDR Hist Cleaner Lower 101, 0.019, SSW C17 ALL AUTOMATIC TRANSM 225 TANK FARM RD B-2 CUPA Listings Lower 101, 0.019, SSW B16 REEVES AUTOMOTIVE RE 235 TANK FARM #C CUPA Listings Lower 60, 0.011, SSW B15 ARNOLD & TODD INDUST 235 TANK FARM RD F CUPA Listings Lower 60, 0.011, SSW B14 APPLIANCE CONTROL 235 TANK FARM RD CUPA Listings Lower 60, 0.011, SSW B13 BOB HOLZER TOWING 235 TANK FARM RD #G CUPA Listings Lower 60, 0.011, SSW B12 235 TANK FARM RD EDR Hist Auto Lower 60, 0.011, SSW C11 UNOCAL - PIPELINE-TA TANK FARM RD SLIC, WDS Lower 59, 0.011, SSW B10 ACCESSORY PRODUCTION 245 TANK FARM RD UNI RCRA-SQG, FINDS, ECHO Lower 59, 0.011, South B9 WEBB’S MOBILE SERVIC 245 TANK FARM RD STE CUPA Listings Lower 59, 0.011, South B8 251 TANK FARM RD EDR Hist Auto Lower 59, 0.011, South B7 PROGRESSIVE AUTO ART 251 TANK FARM RD CUPA Listings Lower 59, 0.011, South A6 261 TANK FARM RD EDR Hist Auto Lower 58, 0.011, SSE A5 SAN LUIS AMBULANCE 261 TANK FARM RD CUPA Listings Lower 58, 0.011, SSE A4 MAINO CONSTRUCTION C 265 TANK FARM ROAD HIST UST, CUPA Listings Lower 58, 0.011, SSE A3 SAN LUIS OBISPO 267 TANK FARM ROAD HIST UST Lower 58, 0.011, SSE A2 JEFFERIS AUTO BODY 269 TANK FARM ROAD FINDS, CUPA Listings, EMI, ECHO Lower 58, 0.011, SSE A1 269 TANK FARM RD EDR Hist Auto Lower 58, 0.011, SSE MAPPED SITES SUMMARY Target Property Address: 265 MEISSNER LANE SAN LUIS OBISPO, CA 93401 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4688718.2s Page 3 O78 AFFINITY CHIROPRATIC 3565 S HIGUERA ST CUPA Listings Lower 1180, 0.223, NW L77 ARSENAL EQUIPMENT RE 3583 S HIGUERA ST CUPA Listings, HAZNET Lower 1179, 0.223, NW L76 WAYNE’S TIRE AND AUT 3595 S HIGUERA ST A CUPA Listings Lower 1163, 0.220, NW M75 SAN LUIS SOURDOUGH T 3877 LONG ST CUPA Listings, HAZNET, NPDES Lower 1118, 0.212, West 74 PACIFIC BELL 196 SUBURBAN ROAD RCRA-SQG, LUST, UST, SWEEPS UST, HIST UST, CA FID... Lower 1096, 0.208, SSW N73 KARLESKINT-CRUM, INC 225 SUBURBAN RD CUPA Listings, HAZNET Lower 1075, 0.204, South N72 INDEPENDENT RACE SHO 225 SUBURBAN RD UNIT CUPA Listings Lower 1075, 0.204, South N71 KCI ENVIRONMENTAL, I 207 SUBURBAN RD UNIT CUPA Listings Lower 1073, 0.203, South 70 VINTAGE AUTO BODY 3453 EMPRESA DR B CUPA Listings Higher 1045, 0.198, NNW N69 TRIPLETT HARPS 220 SUBURBAN RD STE CUPA Listings Lower 1034, 0.196, SSW M68 SAN LUIS SOURDOUGH 3580 SUELDO ST/3877 FINDS, CUPA Listings, EMI, NPDES, WDS, ECHO Higher 979, 0.185, West L67 SAN LUIS AUTOBODY 139 GRANADA FINDS, CUPA Listings, EMI, ECHO Lower 953, 0.180, NW J66 OTIS AUTO BODY 3473 EMPRESA DR RCRA-SQG Higher 939, 0.178, NNW J65 OTIS AUTO BODY 3474 EMPRESA DR CUPA Listings, HAZNET Higher 930, 0.176, NNW 64 KELLY MOORE PAINTS 187 TANK FARM RD #12 CUPA Listings Lower 892, 0.169, WSW K63 250 BONNETTI AST Lower 884, 0.167, North K62 VIKING FREIGHT SYSTE 250 BONNETTI DR SWEEPS UST, CUPA Listings Lower 884, 0.167, North K61 FEDEX FREIGHT INC SL 250 BONETTI DR RCRA-SQG, UST, HIST UST, CA FID UST, FINDS, ECHO Lower 884, 0.167, North H60 MICHAEL R. HAGERMAN 149 GRANADA DRIVE RCRA-LQG, FINDS, ECHO Lower 880, 0.167, NW J59 JENIKE & JOHANSON, I 3485 EMPRESA CUPA Listings Higher 875, 0.166, NNW I58 SAN LUIS AUTO REPAIR 3534 EMPLEO STE B CUPA Listings, HAZNET Higher 865, 0.164, NNW I57 KENCHTS PLUMBING AND 3548 EMPLEO ST HIST UST, HAZNET Higher 808, 0.153, NNW I56 KNECHT’S PLUMBING 3548 EMPLEO ST UST Higher 808, 0.153, NNW I55 ADAPTIVE DRIVING SYS 3548 EMPLEO CUPA Listings Higher 808, 0.153, NNW J54 FZIOMED INC 231 BONETTI DR CUPA Listings Higher 763, 0.145, NNW H53 TOYRUNNER AUTOMOTIVE 169 GRANADA 3 CUPA Listings Lower 735, 0.139, NW I52 HIBSHMAN CORP 3563 EMPLEO ST RCRA-SQG, FINDS, ECHO Higher 719, 0.136, NNW H51 KENNETH DUKES 179 GRANADA #4 RCRA NonGen / NLR, FINDS, ECHO Lower 639, 0.121, NW E50 TANK FARM RD MTBE SO 202-275 TANK FARM RO SLIC, CUPA Listings Lower 628, 0.119, SW E49 202 TANK FARM RD EDR Hist Auto Lower 628, 0.119, SW E48 WAGNERS IMPORT SERVI 202 TANK FARM RD CUPA Listings, HAZNET Lower 628, 0.119, SW E47 WAGNERS IMPORT SERVI 202 TANK FARM RD CUPA Listings Lower 628, 0.119, SW E46 C S S INC 202B TANK FARM RD RCRA NonGen / NLR Lower 604, 0.114, SW F45 SAN LUIS AUTO SALVAG 281 TANK FARM RD CUPA Listings, NPDES, WDS Lower 581, 0.110, SE G44 PACIFIC WEST CIRCUIT 189 GRANADA DR CUPA Listings, HAZNET Lower 577, 0.109, NW G43 PACIFIC WEST CIRCUIT 189 GRANADA DR RCRA-SQG, ENVIROSTOR, FINDS, ECHO Lower 577, 0.109, NW F42 D’ANGELOS 277 TANK FARM RD CUPA Listings Lower 509, 0.096, SE F41 276 TANK FARM RD EDR Hist Auto Lower 505, 0.096, SE F40 ABNU0002 SLO TANK FA 276 TANK FARM RD RCRA-LQG Lower 505, 0.096, SE MAPPED SITES SUMMARY Target Property Address: 265 MEISSNER LANE SAN LUIS OBISPO, CA 93401 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4688718.2s Page 4 97 MADONNA PLAZA 227 MADONNA ROAD ENVIROSTOR, SLIC Higher 5044, 0.955, NNW 96 SAES PUREGAS 4173 SANTA FE ROAD ENVIROSTOR Higher 4817, 0.912, ESE 95 SAN LUIS OBISPO PCE LOS OSOS VALLEY ROAD RESPONSE, ENVIROSTOR, Cortese Lower 4653, 0.881, WSW 94 NOLL INCORPORATED 390 BUCKLEY ROAD ENVIROSTOR, HAZNET Lower 4414, 0.836, SSE 93 NORTH CALLE JOAQUIN DENNY’S AND BOB’S Notify 65 Lower 4242, 0.803, West 92 CONTRACTOR’S GLASS G 56 PRADO RD LUST Lower 2512, 0.476, NW Q91 J.B. DEWAR 75 PRADO RD LUST, SWEEPS UST, CHMIRS, CUPA Listings Lower 2001, 0.379, NNW Q90 DIAMOND OIL SERVICE 75 A PRADO RD RCRA NonGen / NLR, FINDS, HWP, ECHO Lower 2001, 0.379, NNW 89 SILVERADO STAGES 241 PRADO RD UNIT #B CUPA Listings Higher 1319, 0.250, North P88 TIM’S CONCRETE PUMPI 277 PRADO RD CUPA Listings Higher 1313, 0.249, North P87 BRASSWORKS (SITE CLO 289 PRADO RD CUPA Listings Lower 1310, 0.248, North O86 CENTRAL COAST MECHAN 3566 S HIGUERA ST CHMIRS, CUPA Listings Lower 1302, 0.247, NW 85 SAN LUIS OBISPO RTA 179 CROSS ST CUPA Listings Lower 1295, 0.245, SW 84 SPICE HUNTER, THE 184 SUBURBAN RD CUPA Listings Lower 1270, 0.241, SSW O83 CENTRAL COAST MINI S 3600 S HIGUERA ST CUPA Listings, HAZNET Lower 1268, 0.240, NW O82 TRANS KING INC 3535 S HIGUERA RCRA-SQG, FINDS, ECHO Lower 1226, 0.232, NW O81 TRANS-KING INC 3535 S HIGUERA CUPA Listings, HAZNET Lower 1226, 0.232, NW O80 BREZDEN PEST CONTROL 3547 S HIGUERA #A RCRA-SQG, FINDS, ECHO Lower 1201, 0.227, NW O79 BIG BRAND TIRE CO 3577 S HIGUERA ST CUPA Listings Lower 1199, 0.227, NW MAPPED SITES SUMMARY Target Property Address: 265 MEISSNER LANE SAN LUIS OBISPO, CA 93401 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-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 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 6 State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 7 CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data HIST CORTESE Hazardous Waste & Substance Site List HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database UIC UIC Listing EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 8 WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List FUELS PROGRAM EPA Fuels Program Registered Listing ECHO Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 12/09/2015 has revealed that there are 3 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROMEGA BIOSCIENCES 277 GRANADA DR NNW 0 - 1/8 (0.049 mi.) D28 41 ABNU0002 SLO TANK FA 276 TANK FARM RD SE 0 - 1/8 (0.096 mi.) F40 77 MICHAEL R. HAGERMAN 149 GRANADA DRIVE NW 1/8 - 1/4 (0.167 mi.) H60 103 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 9 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/09/2015 has revealed that there are 9 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HIBSHMAN CORP 3563 EMPLEO ST NNW 1/8 - 1/4 (0.136 mi.) I52 97 OTIS AUTO BODY 3473 EMPRESA DR NNW 1/8 - 1/4 (0.178 mi.) J66 115 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ACCESSORY PRODUCTION 245 TANK FARM RD UNI S 0 - 1/8 (0.011 mi.) B10 18 SAN LUIS STRUCK SERV 219 TANK FARM RD SSW 0 - 1/8 (0.028 mi.) C23 30 PACIFIC WEST CIRCUIT 189 GRANADA DR NW 0 - 1/8 (0.109 mi.) G43 80 FEDEX FREIGHT INC SL 250 BONETTI DR N 1/8 - 1/4 (0.167 mi.) K61 105 PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 BREZDEN PEST CONTROL 3547 S HIGUERA #A NW 1/8 - 1/4 (0.227 mi.) O80 143 TRANS KING INC 3535 S HIGUERA NW 1/8 - 1/4 (0.232 mi.) O82 147 State- and tribal - equivalent NPL RESPONSE: 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. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAN LUIS OBISPO PCE LOS OSOS VALLEY ROAD WSW 1/2 - 1 (0.881 mi.) 95 173 Database: RESPONSE, Date of Government Version: 05/02/2016 Status: Active Facility Id: 60001343 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 05/02/2016 has revealed that there are EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 10 5 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAES PUREGAS 4173 SANTA FE ROAD ESE 1/2 - 1 (0.912 mi.) 96 178 Facility Id: 60002343 Status: Active MADONNA PLAZA 227 MADONNA ROAD NNW 1/2 - 1 (0.955 mi.) 97 179 Facility Id: 60002342 Status: Active PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC WEST CIRCUIT 189 GRANADA DR NW 0 - 1/8 (0.109 mi.) G43 80 Facility Id: 71002836 Status: No Further Action NOLL INCORPORATED 390 BUCKLEY ROAD SSE 1/2 - 1 (0.836 mi.) 94 170 Facility Id: 60002303 Status: Inactive - Needs Evaluation SAN LUIS OBISPO PCE LOS OSOS VALLEY ROAD WSW 1/2 - 1 (0.881 mi.) 95 173 Facility Id: 60001343 Status: Active State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAN LUIS STRUCK SERV 219 TANK FARM RD SSW 0 - 1/8 (0.028 mi.) C23 30 Database: LUST REG 3, Date of Government Version: 05/19/2003 Status: Preliminary site assessment workplan submitted Global ID: T0607985770 PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Database: LUST, Date of Government Version: 03/14/2016 Status: Completed - Case Closed Global Id: T0607956723 Global Id: T0607925011 J.B. DEWAR 75 PRADO RD NNW 1/4 - 1/2 (0.379 mi.) Q91 156 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 03/14/2016 Status: Completed - Case Closed Global Id: T0607909561 Global ID: T0607909561 CONTRACTOR’S GLASS G 56 PRADO RD NW 1/4 - 1/2 (0.476 mi.) 92 168 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 03/14/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 11 Status: Completed - Case Closed Status: Case Closed Global Id: T0607900013 Global ID: T0607900013 SLIC: SLIC Region comes from the California Regional Water Quality Control Board. A review of the SLIC list, as provided by EDR, has revealed that there are 5 SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNOCAL - PIPELINE-TA TANK FARM RD SSW 0 - 1/8 (0.011 mi.) C11 19 Database: SLIC, Date of Government Version: 03/14/2016 Facility Status: Open - Inactive Global Id: SL203031242 SAN LUIS STRUCK SERV 219 TANK FARM RD SSW 0 - 1/8 (0.028 mi.) C23 30 Database: SLIC, Date of Government Version: 03/14/2016 Facility Status: Completed - Case Closed Global Id: T0607985770 PROMEGA BIOSCIENCES 277 GRANADA DR NNW 0 - 1/8 (0.049 mi.) D28 41 Database: SLIC REG 3, Date of Government Version: 05/18/2006 Database: SLIC, Date of Government Version: 03/14/2016 Facility Status: Completed - Case Closed Facility Status: Case Closed Global Id: SLT3S1561326 UNION OIL COMPANY OF 276 TANK FARM RD SE 0 - 1/8 (0.096 mi.) F39 71 Database: SLIC REG 3, Date of Government Version: 05/18/2006 Database: SLIC, Date of Government Version: 03/14/2016 Facility Status: Open - Site Assessment Facility Status: Pollution Characterization Global Id: SL203011375 TANK FARM RD MTBE SO 202-275 TANK FARM RO SW 0 - 1/8 (0.119 mi.) E50 95 Database: SLIC REG 3, Date of Government Version: 05/18/2006 Facility Status: Preliminary Site Assessment Underway State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KNECHT’S PLUMBING 3548 EMPLEO ST NNW 1/8 - 1/4 (0.153 mi.) I56 100 Database: UST, Date of Government Version: 03/14/2016 Facility Id: 600014 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FEDEX FREIGHT INC SL 250 BONETTI DR N 1/8 - 1/4 (0.167 mi.) K61 105 Database: UST, Date of Government Version: 03/14/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 12 Facility Id: 600125 PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Database: UST, Date of Government Version: 03/14/2016 Facility Id: FA0002817 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 219 TANK FARM SSW 0 - 1/8 (0.028 mi.) C25 40 Not reported 250 BONNETTI N 1/8 - 1/4 (0.167 mi.) K63 112 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VIKING FREIGHT SYSTE 250 BONNETTI DR N 1/8 - 1/4 (0.167 mi.) K62 110 Status: A Tank Status: A Comp Number: 54012 PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Status: A Tank Status: A Comp Number: 17407 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 5 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KENCHTS PLUMBING AND 3548 EMPLEO ST NNW 1/8 - 1/4 (0.153 mi.) I57 101 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAN LUIS OBISPO 267 TANK FARM ROAD SSE 0 - 1/8 (0.011 mi.) A3 13 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 13 Facility Id: 00000046656 MAINO CONSTRUCTION C 265 TANK FARM ROAD SSE 0 - 1/8 (0.011 mi.) A4 14 Facility Id: 00000052038 FEDEX FREIGHT INC SL 250 BONETTI DR N 1/8 - 1/4 (0.167 mi.) K61 105 Facility Id: 00000054012 PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Facility Id: 00000006890 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 2 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FEDEX FREIGHT INC SL 250 BONETTI DR N 1/8 - 1/4 (0.167 mi.) K61 105 Facility Id: 40001798 Status: A PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Facility Id: 40001484 Status: A Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 06/06/2016 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNION OIL COMPANY OF 276 TANK FARM RD SE 0 - 1/8 (0.096 mi.) F39 71 Status: OPEN - SITE ASSESSMENT Envirostor ID: SL203011375 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 12/09/2015 has revealed that there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 14 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CON WAY FREIGHT USM 219 A TANK FARM RD SSW 0 - 1/8 (0.026 mi.) C21 25 C S S INC 202B TANK FARM RD SW 0 - 1/8 (0.114 mi.) E46 92 KENNETH DUKES 179 GRANADA #4 NW 0 - 1/8 (0.121 mi.) H51 96 US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration. A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CALPORTLAND CONSTRUC SSW 0 - 1/8 (0.028 mi.) C24 34 Database: US MINES, Date of Government Version: 02/09/2016 CUPA Listings: 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. A review of the CUPA Listings list, as provided by EDR, has revealed that there are 58 CUPA Listings sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FARM SUPPLY COMPANY 224 TANK FARM RD W 0 - 1/8 (0.058 mi.) 31 65 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0006907 Status: Active, billable FZIOMED INC 231 BONETTI DR NNW 1/8 - 1/4 (0.145 mi.) J54 99 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0007453 Status: Active, billable ADAPTIVE DRIVING SYS 3548 EMPLEO NNW 1/8 - 1/4 (0.153 mi.) I55 100 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005520 Status: Inactive, non-billable SAN LUIS AUTO REPAIR 3534 EMPLEO STE B NNW 1/8 - 1/4 (0.164 mi.) I58 102 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005150 Status: Inactive, non-billable JENIKE & JOHANSON, I 3485 EMPRESA NNW 1/8 - 1/4 (0.166 mi.) J59 103 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005221 Status: Inactive, non-billable Status: Active, billable OTIS AUTO BODY 3474 EMPRESA DR NNW 1/8 - 1/4 (0.176 mi.) J65 112 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005114 Status: Inactive, non-billable SAN LUIS SOURDOUGH 3580 SUELDO ST/3877 W 1/8 - 1/4 (0.185 mi.) M68 121 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 15 Facility Id: FA0005369 Status: Inactive, non-billable Status: Active, billable VINTAGE AUTO BODY 3453 EMPRESA DR B NNW 1/8 - 1/4 (0.198 mi.) 70 125 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005105 Status: Inactive, non-billable Status: Active, billable TIM’S CONCRETE PUMPI 277 PRADO RD N 1/8 - 1/4 (0.249 mi.) P88 153 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005159 Status: Inactive, non-billable SILVERADO STAGES 241 PRADO RD UNIT #B N 1/8 - 1/4 (0.250 mi.) 89 153 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005952 Status: Active, billable PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JEFFERIS AUTO BODY 269 TANK FARM ROAD SSE 0 - 1/8 (0.011 mi.) A2 8 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0006093 Status: Inactive, non-billable Status: Active, billable MAINO CONSTRUCTION C 265 TANK FARM ROAD SSE 0 - 1/8 (0.011 mi.) A4 14 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008234 Status: Inactive, non-billable SAN LUIS AMBULANCE 261 TANK FARM RD SSE 0 - 1/8 (0.011 mi.) A5 15 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009284 Status: Inactive, non-billable Status: Active, billable PROGRESSIVE AUTO ART 251 TANK FARM RD S 0 - 1/8 (0.011 mi.) B7 16 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008047 Status: Active, billable WEBB’S MOBILE SERVIC 245 TANK FARM RD STE S 0 - 1/8 (0.011 mi.) B9 17 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0010671 Facility Id: FA0012017 Status: Inactive, non-billable Status: Active, billable BOB HOLZER TOWING 235 TANK FARM RD #G SSW 0 - 1/8 (0.011 mi.) B13 21 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009516 Status: Inactive, non-billable APPLIANCE CONTROL 235 TANK FARM RD SSW 0 - 1/8 (0.011 mi.) B14 21 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0007814 Status: Inactive, non-billable ARNOLD & TODD INDUST 235 TANK FARM RD F SSW 0 - 1/8 (0.011 mi.) B15 21 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 16 Facility Id: FA0001539 Status: Inactive, non-billable REEVES AUTOMOTIVE RE 235 TANK FARM #C SSW 0 - 1/8 (0.011 mi.) B16 22 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009283 Status: Inactive, non-billable Status: Active, billable ALL AUTOMATIC TRANSM 225 TANK FARM RD B-2 SSW 0 - 1/8 (0.019 mi.) C17 22 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005149 Status: Inactive, non-billable DYER’S DIESELRO INC 271 TANK FARM RD SSE 0 - 1/8 (0.023 mi.) A20 24 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002293 Status: Inactive, non-billable Status: Active, billable CALPORTLAND CONSTRUC 219 TANK FARM RD B SSW 0 - 1/8 (0.028 mi.) C22 26 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002291 Status: Inactive, non-billable Status: Active, billable SAN LUIS STRUCK SERV 219 TANK FARM RD SSW 0 - 1/8 (0.028 mi.) C23 30 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002292 Status: Inactive, non-billable COMPLETE AUTOMOTIVE 273 TANK FARM RD #B SE 0 - 1/8 (0.047 mi.) A27 40 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0000736 Status: Active, billable PROMEGA BIOSCIENCES 277 GRANADA DR NNW 0 - 1/8 (0.049 mi.) D28 41 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005088 Status: Active, billable Status: Inactive, non-billable Status: Active, exempt from billing LEVEL 3 COMMUNICATIO 254 GRANADA DR 100 NNW 0 - 1/8 (0.058 mi.) D30 65 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005078 Status: Inactive, non-billable AIRGAS-NOLA 205 TANK FARM RD SW 0 - 1/8 (0.069 mi.) E32 66 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0001765 Status: Inactive, non-billable Status: Active, billable CCM OFF ROAD AND PER 275 TANK FARM RD SE 0 - 1/8 (0.072 mi.) F33 67 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0007401 Status: Active, billable VPA AUTO REPAIR 223 GRANADA DR A/B NW 0 - 1/8 (0.073 mi.) G35 68 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005090 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 17 Status: Inactive, non-billable PROMEGA BIOSCIENCES, 3563 SUELDO ST N 0 - 1/8 (0.074 mi.) 36 69 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005161 Status: Inactive, non-billable MARTINON, JAVIER 215 MEISSNER LN NW 0 - 1/8 (0.080 mi.) 37 69 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0006028 Status: Inactive, non-billable BORDEN CNC FABRICATI 203 GRANADA DR NW 0 - 1/8 (0.094 mi.) G38 70 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005223 Status: Inactive, non-billable D’ANGELOS 277 TANK FARM RD SE 0 - 1/8 (0.096 mi.) F42 79 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009278 Status: Inactive, non-billable Status: Active, billable PACIFIC WEST CIRCUIT 189 GRANADA DR NW 0 - 1/8 (0.109 mi.) G44 84 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005092 Status: Inactive, non-billable SAN LUIS AUTO SALVAG 281 TANK FARM RD SE 0 - 1/8 (0.110 mi.) F45 86 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002294 Status: Inactive, non-billable Status: Active, billable WAGNERS IMPORT SERVI 202 TANK FARM RD SW 0 - 1/8 (0.119 mi.) E47 93 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008328 Status: Active, exempt from billing Status: Active, billable WAGNERS IMPORT SERVI 202 TANK FARM RD SW 0 - 1/8 (0.119 mi.) E48 93 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002347 Status: Inactive, non-billable TANK FARM RD MTBE SO 202-275 TANK FARM RO SW 0 - 1/8 (0.119 mi.) E50 95 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008966 Status: Inactive, non-billable Status: Active, billable TOYRUNNER AUTOMOTIVE 169 GRANADA 3 NW 1/8 - 1/4 (0.139 mi.) H53 99 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009133 Status: Active, billable VIKING FREIGHT SYSTE 250 BONNETTI DR N 1/8 - 1/4 (0.167 mi.) K62 110 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005187 Status: Inactive, non-billable Status: Active, billable KELLY MOORE PAINTS 187 TANK FARM RD #12 WSW 1/8 - 1/4 (0.169 mi.) 64 112 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 18 Facility Id: FA0009522 Status: Inactive, non-billable Status: Active, billable SAN LUIS AUTOBODY 139 GRANADA NW 1/8 - 1/4 (0.180 mi.) L67 116 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005077 Status: Inactive, non-billable Status: Active, billable TRIPLETT HARPS 220 SUBURBAN RD STE SSW 1/8 - 1/4 (0.196 mi.) N69 124 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0009623 Status: Inactive, non-billable Status: Active, billable KCI ENVIRONMENTAL, I 207 SUBURBAN RD UNIT S 1/8 - 1/4 (0.203 mi.) N71 126 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008228 Status: Active, billable INDEPENDENT RACE SHO 225 SUBURBAN RD UNIT S 1/8 - 1/4 (0.204 mi.) N72 126 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005404 Facility Id: FA0011810 Status: Inactive, non-billable Status: Active, billable KARLESKINT-CRUM, INC 225 SUBURBAN RD S 1/8 - 1/4 (0.204 mi.) N73 127 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002290 Status: Inactive, non-billable PACIFIC BELL 196 SUBURBAN ROAD SSW 1/8 - 1/4 (0.208 mi.) 74 128 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0002817 Status: Inactive, non-billable Status: Active, billable SAN LUIS SOURDOUGH T 3877 LONG ST W 1/8 - 1/4 (0.212 mi.) M75 137 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0000789 Status: Inactive, non-billable WAYNE’S TIRE AND AUT 3595 S HIGUERA ST A NW 1/8 - 1/4 (0.220 mi.) L76 140 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005079 Status: Inactive, non-billable Status: Active, billable ARSENAL EQUIPMENT RE 3583 S HIGUERA ST NW 1/8 - 1/4 (0.223 mi.) L77 141 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005080 Status: Inactive, non-billable AFFINITY CHIROPRATIC 3565 S HIGUERA ST NW 1/8 - 1/4 (0.223 mi.) O78 142 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0006737 Status: Active, billable BIG BRAND TIRE CO 3577 S HIGUERA ST NW 1/8 - 1/4 (0.227 mi.) O79 142 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 19 Facility Id: FA0005082 Status: Active, billable TRANS-KING INC 3535 S HIGUERA NW 1/8 - 1/4 (0.232 mi.) O81 144 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005084 Status: Inactive, non-billable Status: Active, billable CENTRAL COAST MINI S 3600 S HIGUERA ST NW 1/8 - 1/4 (0.240 mi.) O83 148 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0010110 Status: Active, billable SPICE HUNTER, THE 184 SUBURBAN RD SSW 1/8 - 1/4 (0.241 mi.) 84 149 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005125 Status: Inactive, non-billable SAN LUIS OBISPO RTA 179 CROSS ST SW 1/8 - 1/4 (0.245 mi.) 85 150 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0008165 Status: Active, billable CENTRAL COAST MECHAN 3566 S HIGUERA ST NW 1/8 - 1/4 (0.247 mi.) O86 150 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005083 Status: Inactive, non-billable BRASSWORKS (SITE CLO 289 PRADO RD N 1/8 - 1/4 (0.248 mi.) P87 152 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 05/23/2016 Facility Id: FA0005162 Status: Inactive, non-billable HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 05/23/2016 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DIAMOND OIL SERVICE 75 A PRADO RD NNW 1/4 - 1/2 (0.379 mi.) Q90 154 EPA Id: CAD981370539 Cleanup Status: CLOSED Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 09/10/2015 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NORTH CALLE JOAQUIN DENNY’S AND BOB’S W 1/2 - 1 (0.803 mi.) 93 170 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 20 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 10 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 269 TANK FARM RD SSE 0 - 1/8 (0.011 mi.) A1 8 Not reported 261 TANK FARM RD SSE 0 - 1/8 (0.011 mi.) A6 16 Not reported 251 TANK FARM RD S 0 - 1/8 (0.011 mi.) B8 16 Not reported 235 TANK FARM RD SSW 0 - 1/8 (0.011 mi.) B12 20 Not reported 225 TANK FARM RD SSW 0 - 1/8 (0.019 mi.) C19 23 Not reported 273 TANK FARM RD SE 0 - 1/8 (0.047 mi.) A26 40 Not reported 253 GRANADA DR NNW 0 - 1/8 (0.052 mi.) D29 64 Not reported 223 GRANADA DR NW 0 - 1/8 (0.073 mi.) G34 67 Not reported 276 TANK FARM RD SE 0 - 1/8 (0.096 mi.) F41 79 Not reported 202 TANK FARM RD SW 0 - 1/8 (0.119 mi.) E49 94 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 225 TANK FARM RD SSW 0 - 1/8 (0.019 mi.) C18 23 EXECUTIVE SUMMARY TC4688718.2s EXECUTIVE SUMMARY 21 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ COWAN (FORMER SERAFINO-MARTINELLI) SLIC, DEED FORMER MARTINELLI PROPERTY SLIC UNOCAL - PIPELINE-TANK FARM ROAD SLIC SAN LUIS OBISPO CREEK DISPOSAL SIT ENVIROSTOR EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 00 360 3 6 0 5 6 0 5 2 0 4 8 0 440 4 0 0 400 5 2 0 520 4 8 0 44 0 4 0 0 4003 6 0 3 6 0 360 3 2 0 3 2 0 3 2 0 320 280 2 8 0 2 8 0 280 2 00 1 2 0 1 20 1 6 0 160 1 6 0 2 4 0 200 2 0 0 2 0 0 2 00 2 0 0 2 0 0 2 4 0 2 4 0 240 2 4 0 2 0 0 2 0 0 2 0 0 1 20 1 2 0 1 2 0 1 20 2 0 0 0 1 6 0 12 0 120 1 6 0 1 6 0 1601601 2 0 1 2 0 1 2 0 1 2 0 1 2 0 8 0 8 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. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 3 NR NR NR 1 2 0.250RCRA-LQG 9 NR NR NR 6 3 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 1 NR 1 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 5 NR 4 0 0 1 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 4 NR NR 2 1 1 0.500LUST TC4688718.2s 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 5 NR NR 0 0 5 0.500SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 3 0 0.250UST 2 NR NR NR 1 1 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 2 NR NR NR 2 0 0.250SWEEPS UST 5 NR NR NR 3 2 0.250HIST UST 2 NR NR NR 2 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 1 NR NR 0 0 1 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC4688718.2s 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 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 3 NR NR NR 0 3 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 1 NR NR NR 0 1 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 58 NR NR NR 29 29 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR 0 0 0 0.500HIST CORTESE 1 NR 0 1 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT TC4688718.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 1 NR 1 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001ECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 10 NR NR NR NR 10 0.125EDR Hist Auto 1 NR NR NR NR 1 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 117 0 6 3 48 60 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4688718.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 269 TANK FARM RDAddress: 2012Year: JEFFERIS AUTOBODYName: 269 TANK FARM RDAddress: 2010Year: JEFFERIS AUTOBODYName: 269 TANK FARM RDAddress: 2009Year: JEFFERIS HOT ROD AUTOBODY GLASSName: 269 TANK FARM RDAddress: 2008Year: JEFFERIS HOT ROD AUTOBODY GLASSName: 269 TANK FARM RDAddress: 2007Year: JEFFERIS HOT ROD AUTOBODY GLASSName: 269 TANK FARM RDAddress: 2006Year: JEFFERIS HOT ROD AUTOBODY GLASSName: 269 TANK FARM RDAddress: 2004Year: JEFFERIS AUTOBODYName: 269 TANK FARM RDAddress: 2000Year: JEFFERIS AUTOBODYName: 269 TANK FARM RDAddress: 1999Year: JEFFERIS AUTOBODYName: EDR Historical Auto Stations: 58 ft. Site 1 of 9 in cluster A 0.011 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSE 269 TANK FARM RD N/A A1 EDR Hist Auto 1015377569 FA0006093Facility Id: CUPA SAN LUIS OBISPO: AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System 110013859128Registry ID: FINDS: 58 ft. Site 2 of 9 in cluster A 0.011 mi.ECHO Relative: Lower Actual: 124 ft. < 1/8 EMISAN LUIS OBISPO, CA 93401 SSE CUPA Listings269 TANK FARM ROAD N/A A2 FINDSJEFFERIS AUTO BODY 1006826772 TC4688718.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCCAir Basin: 40County Code: 1999Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 1998Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 1997Year: EMI: -120.664380Longitude: 35.246640Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0009368Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0006093Facility Id: -120.664380Longitude: 35.246640Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0013929Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: JEFFERIS AUTO BODY (Continued)1006826772 TC4688718.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2000Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: JEFFERIS AUTO BODY (Continued)1006826772 TC4688718.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .191664Reactive Organic Gases Tons/Yr: .198Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.42108Reactive Organic Gases Tons/Yr: 0.435Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: JEFFERIS AUTO BODY (Continued)1006826772 TC4688718.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 257Facility ID: SCCAir Basin: 40County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .1926405Reactive Organic Gases Tons/Yr: .195Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .1860496Reactive Organic Gases Tons/Yr: .1922Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .1860496Reactive Organic Gases Tons/Yr: .1922Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: JEFFERIS AUTO BODY (Continued)1006826772 TC4688718.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110013859128DFR URL: 110013859128Registry ID: 1006826772Envid: ECHO: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.0612498Reactive Organic Gases Tons/Yr: 0.062Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 257Facility ID: SCCAir Basin: 40County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.1116327Reactive Organic Gases Tons/Yr: 0.113Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: JEFFERIS AUTO BODY (Continued)1006826772 560Container Num: 001Tank Num: 0003Total Tanks: SAN LUIS OBISPO, CA 93406Owner City,St,Zip: P.O. BOX 661Owner Address: UNION OIL COMPANY OF CALIFORNIOwner Name: 8055436338Telephone: BILL COLEMANContact Name: PETROLEUM TRANSPORTAOther Type: OtherFacility Type: 00000046656Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BB24.pdfURL: 0002BB24File Number: HIST UST: 58 ft. Site 3 of 9 in cluster A 0.011 mi. Relative: Lower Actual: 125 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSE 267 TANK FARM ROAD N/A A3 HIST USTSAN LUIS OBISPO U001585028 TC4688718.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: 10Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00009996Tank Capacity: 1972Year Installed: 562Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00000070Tank Capacity: Not reportedYear Installed: 564Container Num: 002Tank Num: Stock InventorLeak Detection: 10Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009996Tank Capacity: 1971Year Installed: SAN LUIS OBISPO (Continued)U001585028 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: 1974Year Installed: 1Container Num: 001Tank Num: 0000Total Tanks: SAN LUIS OBISPO, CA 93406Owner City,St,Zip: 1122 LAUREL LANEOwner Address: MAINO CONSTRUCTION COMPANY, INOwner Name: 8055437411Telephone: JACK HUTCHINSContact Name: CONSTRUCTION YARDOther Type: OtherFacility Type: 00000052038Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B91B.pdfURL: 0002B91BFile Number: HIST UST: 58 ft. Site 4 of 9 in cluster A 0.011 mi. Relative: Lower Actual: 126 ft. < 1/8 SAN LUIS OBISPO COUN, CA 93401 SSE CUPA Listings265 TANK FARM ROAD N/A A4 HIST USTMAINO CONSTRUCTION COMPANY IN U001585008 TC4688718.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0012501Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0008234Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0012500Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0008234Facility Id: CUPA SAN LUIS OBISPO: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: 1978Year Installed: MAINO CONSTRUCTION COMPANY IN (Continued) U001585008 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015581Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009284Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015582Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0009284Facility Id: CUPA SAN LUIS OBISPO: 58 ft. Site 5 of 9 in cluster A 0.011 mi. Relative: Lower Actual: 127 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSE 261 TANK FARM RD N/A A5 CUPA ListingsSAN LUIS AMBULANCE S112833446 TC4688718.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 261 TANK FARM RDAddress: 2003Year: IMPERIAL MUFFLER SPECIALISTSName: 261 TANK FARM RDAddress: 2000Year: IMPERIAL MUFFLER SPECIALISTSName: 261 TANK FARM RDAddress: 1999Year: IMPERIAL MUFFLER SPECIALISTSName: EDR Historical Auto Stations: 58 ft. Site 6 of 9 in cluster A 0.011 mi. Relative: Lower Actual: 127 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSE 261 TANK FARM RD N/A A6 EDR Hist Auto 1015372694 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0012502Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0008047Facility Id: CUPA SAN LUIS OBISPO: 59 ft. Site 1 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 128 ft. < 1/8 SAN LUIS OBISPO, CA 93401 South 251 TANK FARM RD N/A B7 CUPA ListingsPROGRESSIVE AUTO ART S103982811 251 TANK FARM RDAddress: 2006Year: PROGRESSIVE AUTO ARTName: 251 TANK FARM RDAddress: 2005Year: PROGRESSIVE AUTO ARTName: 251 TANK FARM RDAddress: 2004Year: PROGRESSIVE AUTO ART INCName: 251 TANK FARM RDAddress: 2003Year: PROGRESSIVE AUTO ARTName: EDR Historical Auto Stations: 59 ft. Site 2 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 128 ft. < 1/8 SAN LUIS OBISPO, CA 93401 South 251 TANK FARM RD N/A B8 EDR Hist Auto 1015364452 TC4688718.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 251 TANK FARM RDAddress: 2010Year: PROGRESSIVE AUTO ARTName: 251 TANK FARM RDAddress: 2009Year: PROGRESSIVE AUTO ART INCName: 251 TANK FARM RDAddress: 2008Year: PROGRESSIVE AUTO ART INCName: (Continued)1015364452 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0017409Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0012017Facility Id: Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0016563Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0010671Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0016564Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0010671Facility Id: CUPA SAN LUIS OBISPO: 59 ft. Site 3 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 South 245 TANK FARM RD STE M N/A B9 CUPA ListingsWEBB’S MOBILE SERVICE & GARAGE S117039734 TC4688718.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (805) 543-9463Owner/operator telephone: Not reportedOwner/operator country: SAN LUIS OBISPO, CA 93401 245 TANK FARM RD UNIT KOwner/operator address: ERIK LEGREIDOwner/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: (805) 543-9463Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 245 TANK FARM RD UNIT KContact address: ERIK LEGREIDContact: SAN LUIS OBISPO, CA 93401 TANK FARM RD UNIT KMailing address: CA0000240044EPA ID: SAN LUIS OBISPO, CA 93401 245 TANK FARM RD UNIT KFacility address: ACCESSORY PRODUCTIONSFacility name: 04/16/1994Date form received by agency: RCRA-SQG: 59 ft. Site 4 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 ECHOSAN LUIS OBISPO, CA 93401 South FINDS245 TANK FARM RD UNIT K CA0000240044 B10 RCRA-SQGACCESSORY PRODUCTIONS 1000904999 TC4688718.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002616045DFR URL: 110002616045Registry ID: 1000904999Envid: ECHO: 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 110002616045Registry ID: FINDS: ACCESSORY PRODUCTIONS (Continued) 1000904999 pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Central Coastal 40I014475Facility ID: WDS: Click here to access the California GeoTracker records for this facility: groundwater monitoring program. The pipeline conveyed crude oil and it is currently in an active Storage Facility located on Tank Farm Road in the San Luis Obispo. This case involves the Old Unocal Pipeline that services the BulkSite History: Crude OilPotential Contaminants of Concern: than drinking water) Aquifer used for drinking water supply, Other Groundwater (uses otherPotential Media Affected: Regional BoardFile Location: SL203031242RB Case Number: Not reportedLocal Agency: STCase Worker: Cleanup Program SiteCase Type: -120.666961669922Longitude: 35.2468107292544Latitude: Not reportedLead Agency Case Number: CENTRAL COAST RWQCB (REGION 3)Lead Agency: SL203031242Global Id: 12/31/2015Status Date: Open - InactiveFacility Status: STATERegion: SLIC: 59 ft. Site 1 of 9 in cluster C 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW WDSTANK FARM RD N/A C11 SLICUNOCAL - PIPELINE-TANK FARM ROAD S103843254 TC4688718.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: Not reportedAgency Telephone: BILL SHARRERAgency Contact: SAN LUIS OBISPO 93401Agency City,St,Zip: 276 TANK FARM RDAgency Address: UNOCAL CORPORATIONAgency Name: DENNIS ANDERSONFacility Contact: 8055952069Facility Telephone: 3Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: UNOCAL - PIPELINE-TANK FARM ROAD (Continued) S103843254 235 TANK FARM RDAddress: 2012Year: REEVES AUTOMOTIVE REPAIRName: EDR Historical Auto Stations: 60 ft. Site 5 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 235 TANK FARM RD N/A B12 EDR Hist Auto 1015349842 TC4688718.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015895Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009516Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015896Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0009516Facility Id: CUPA SAN LUIS OBISPO: 60 ft. Site 6 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 235 TANK FARM RD #G N/A B13 CUPA ListingsBOB HOLZER TOWING S117845719 Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0011902Record Id: UNIV WASTE GENERATOR (CESQUWG)Program Element: 1110Program Element Code: FA0007814Facility Id: CUPA SAN LUIS OBISPO: 60 ft. Site 7 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 235 TANK FARM RD N/A B14 CUPA ListingsAPPLIANCE CONTROL S117845631 Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006451Record Id: STATE SITE SURCHARGEProgram Element: 0705Program Element Code: FA0001539Facility Id: CUPA SAN LUIS OBISPO: 60 ft. Site 8 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 235 TANK FARM RD F N/A B15 CUPA ListingsARNOLD & TODD INDUSTRIES S117845006 TC4688718.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0001539Record Id: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALSProgram Element: 0726Program Element Code: FA0001539Facility Id: Not reportedLongitude: Not reportedLatitude: ARNOLD & TODD INDUSTRIES (Continued) S117845006 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015579Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009283Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015580Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0009283Facility Id: CUPA SAN LUIS OBISPO: 60 ft. Site 9 of 9 in cluster B 0.011 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 235 TANK FARM #C N/A B16 CUPA ListingsREEVES AUTOMOTIVE REPAIR S112833445 -120.666360Longitude: 35.246180Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007594Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005149Facility Id: CUPA SAN LUIS OBISPO: 101 ft. Site 2 of 9 in cluster C 0.019 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 225 TANK FARM RD B-2 N/A C17 CUPA ListingsALL AUTOMATIC TRANSMISSION REBUILD S117845168 TC4688718.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.666360Longitude: 35.246180Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007593Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005149Facility Id: -120.666360Longitude: 35.246180Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007592Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005149Facility Id: ALL AUTOMATIC TRANSMISSION REBUILD (Continued) S117845168 225 TANK FARM RDAddress: 2007Year: EXCEL CLEANING INCName: EDR Historical Cleaners: 101 ft. Site 3 of 9 in cluster C 0.019 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 225 TANK FARM RD N/A C18 EDR Hist Cleaner 1015021901 225 TANK FARM RDAddress: 2012Year: ALL AUTOMATIC TRANSMISSION REBUILDName: 225 TANK FARM RDAddress: 2011Year: ALL AUTOMATIC TRANSMISSION REBUILDName: 225 TANK FARM RDAddress: 2010Year: ALL AUTOMATIC TRANSMISSIONName: 225 TANK FARM RDAddress: 2007Year: ALL AUTOMATIC TRANSMISSION REBUILDName: EDR Historical Auto Stations: 101 ft. Site 4 of 9 in cluster C 0.019 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 225 TANK FARM RD N/A C19 EDR Hist Auto 1015339763 TC4688718.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000323759GEPAID: 2013Year: S110743693envid: San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Cat Decode: 1.3761Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Waste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 93403Mailing City,St,Zip: PO BOX 3738Mailing Address: Not reportedMailing Name: 8055412049Telephone: MIKE DYERContact: CAL000323759GEPAID: 2014Year: S110743693envid: HAZNET: 120.665000Longitude: 35.255990Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0002293Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0002293Facility Id: 120.665000Longitude: 35.255990Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0001767Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0002293Facility Id: 120.665000Longitude: 35.255990Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006841Record Id: STATE SITE SURCHARGEProgram Element: 0705Program Element Code: FA0002293Facility Id: CUPA SAN LUIS OBISPO: 122 ft. Site 7 of 9 in cluster A 0.023 mi. Relative: Lower Actual: 123 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSE HAZNET271 TANK FARM RD N/A A20 CUPA ListingsDYER’S DIESELRO INC S110743693 TC4688718.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.396Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD028409019TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 93403Mailing City,St,Zip: PO BOX 3738Mailing Address: Not reportedMailing Name: 8055412049Telephone: MIKE DYERContact: DYER’S DIESELRO INC (Continued)S110743693 USOwner/operator country: Not reported Not reportedOwner/operator address: CON WAY FREIGHT USMOwner/operator name: Not reportedOwner/Op end date: 11/07/1983Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 734-757-1657Owner/operator telephone: USOwner/operator country: ANN ARBOR, MI 48105 2201 OLD EARHART RD STE 100Owner/operator address: CON WAY FREIGHT INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: SEXTEN.JEFF@CON-WAY.COMContact email: 734-757-1657Contact telephone: USContact country: ANN ARBOR, MI 48105 2211 OLD EARHART DR STE 100Contact address: JEFF A SEXTENContact: ANN ARBOR, MI 48105 STE 100 2211 OLD EARHART DRMailing address: CAR000216465EPA ID: SAN LUIS OBISPO, CA 93401 219 A TANK FARM RDFacility address: CON WAY FREIGHT USMFacility name: 12/05/2013Date form received by agency: RCRA NonGen / NLR: 135 ft. Site 5 of 9 in cluster C 0.026 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW 219 A TANK FARM RD CAR000216465 C21 RCRA NonGen / NLRCON WAY FREIGHT USM 1014387983 TC4688718.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: METHYL ETHYL KETONE. Waste name: D035. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CON WAY FREIGHT USMSite name: 01/18/2011Date 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: 11/07/1983Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: CON WAY FREIGHT USM (Continued) 1014387983 0763Program Element Code: FA0002291Facility Id: -120.667833Longitude: 35.246067Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006839Record Id: STATE SITE SURCHARGEProgram Element: 0705Program Element Code: FA0002291Facility Id: CUPA SAN LUIS OBISPO: 147 ft. Site 6 of 9 in cluster C 0.028 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SSW NPDES219 TANK FARM RD B N/A C22 CUPA ListingsCALPORTLAND CONSTRUCTION S117845064 TC4688718.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93456Discharge Zip: CaliforniaDischarge State: Santa MariaDischarge City: PO Box 1280Discharge Address: CalPortland ConstructionDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 03/18/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 3 40I000692WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 185689Regulatory Measure Id: 3Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: NPDES: -120.667833Longitude: 35.246067Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011720Record Id: SLO CITY - AGT ANNUAL PERMITProgram Element: 1251Program Element Code: FA0002291Facility Id: -120.667833Longitude: 35.246067Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0002291Record Id: HAZWASTE GEN (1-5 WASTE STREAMS)Program Element: 1126Program Element Code: FA0002291Facility Id: -120.667833Longitude: 35.246067Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0001763Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 5-10Program Element: CALPORTLAND CONSTRUCTION (Continued) S117845064 TC4688718.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3 40I000692WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 185689Regulatory Measure Id: 3Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: CALPORTLAND CONSTRUCTION (Continued) S117845064 TC4688718.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 805-543-3771EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 805-922-3551OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Bob KoberOPERATOR CONTACT NAME: 93436OPERATOR ZIP: CaliforniaOPERATOR STATE: Santa MariaOPERATOR CITY: PO Box 1280OPERATOR ADDRESS: CalPortland ConstructionOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 805-543-3771FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: John LiendoFACILITY CONTACT NAME: 52PLACE SIZE UNIT: 7PLACE SIZE: 3/18/1992STATUS DATE: ActiveSTATUS CODE NAME: 3/18/1992PROCESSED DATE: 5/9/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: CALPORTLAND CONSTRUCTION (Continued) S117845064 TC4688718.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 3273-Ready-Mixed ConcretePRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: San Luis Obispo CreekRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: CALPORTLAND CONSTRUCTION (Continued) S117845064 OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: BOB SANTOSOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (805) 543-4134Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 219 TANK FARM RDContact address: ENVIRONMENTAL MANAGERContact: SAN LUIS OBISPO, CA 93406 P O BOX 941Mailing address: CAD982496713EPA ID: SAN LUIS OBISPO, CA 93401 219 TANK FARM RDFacility address: SAN LUIS STRUCK SERVICE GARAGEFacility name: 05/14/1990Date form received by agency: RCRA-SQG: ECHO 147 ft.CUPA ListingsSite 7 of 9 in cluster C 0.028 mi.FINDS Relative: Lower Actual: 129 ft. < 1/8 SLICSAN LUIS OBISPO, CA 93401 SSW LUST219 TANK FARM RD CAD982496713 C23 RCRA-SQGSAN LUIS STRUCK SERVICE GARAGE 1000122546 TC4688718.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Pollution Char: Not reportedPrelim Assess: 6/1/02Workplan: Not reportedConfirm Leak: CMWStaff Initials: Local AgencyLead Agency: 40000Local Agency: Not reportedCross Street: Not reportedContact: 219 TANK FARM RDRP Address: ROBERT SANTOSResponsible Party: Not reportedEnforcement Type: Not reportedClose Date: Not reportedEnforce Date: / /Review Date: 6/1/02Stop Date: / /Enter Date: 5/7/02Discovered Date: 11/01/2002Release Date: OMHow Discovered: Other MeansHow Stopped: UNKLeak Cause: UNKLeak Source: Not reportedAbatement Method: Not reportedQuantity: GasolineSubstance: SCase Type: Not reportedLocal Case Num: 3455Case Number: Preliminary site assessment workplan submittedStatus: T0607985770Global ID: San Luis ObispoFacility County: Central Coast RegionRegional Board: 3Region: LUST REG 3: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: SAN LUIS STRUCK SERVICE GARAGE (Continued) 1000122546 TC4688718.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation detected during soil sampling. A portion of the TPH detected is up to 8,890 mg/kg TPH as diesel, and 165 mg/kg TPH as gasoline were detected at 6 micrograms per kilogram (a%g/kg). In addition, levels (TPH) as mineral spirits. Methyl tertiary-butyl ether (MTBE) was also 6,510 milligrams per kilogram (mg/kg) total petroleum hydrocarbons confirmed a release of mineral spirits, detected at levels up to with truck washing and maintenance. Results of the soil sampling subsurface clarifier, seepage pit, and sand trap system associated contaminated soil and groundwater discovered during removal of 34PPB IN MW-3. Areport documents the presence of petroleum 4 GROUNDWATER MONITORING WELLS INSTALLED 1/31/03. MTBE DETECTED ATSite History: / Distillates MTBE / TBA / Other Fuel Oxygenates, Stoddard solvent / Mineral SpriitsPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affected: Regional BoardFile Location: S312RB Case Number: SAN LUIS OBISPO COUNTYLocal Agency: TTCase Worker: Cleanup Program SiteCase Type: -120.6666Longitude: 35.2466Latitude: Not reportedLead Agency Case Number: CENTRAL COAST RWQCB (REGION 3)Lead Agency: T0607985770Global Id: 02/24/2015Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: Not reportedSummary: Not reportedAssigned Name: 0Distance From Well: Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: Not reportedBeneficial: Not reportedBasin Plan: Not reportedOrg Name: 1Mtbe Fuel: 0Mtbe Concentratn: Not reportedGrnd Wtr Qualifier: Not reportedSoil Qualifier: 0 / 0Lat/Long: NTMTBE Tested: / /Max MTBE Data: Not reportedMax MTBE Soil: Not reportedMax MTBE Grnd Wtr: *MTBE Class: Not reportedFunding: Not reportedInterim Action: LUSTPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: SAN LUIS STRUCK SERVICE GARAGE (Continued) 1000122546 TC4688718.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCross Street: PR0002292Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0002292Facility Id: -120.667830Longitude: 35.246290Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0001766Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0002292Facility Id: -120.667830Longitude: 35.246290Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006840Record Id: STATE SITE SURCHARGEProgram Element: 0705Program Element Code: FA0002292Facility Id: CUPA SAN LUIS OBISPO: 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 110002831703Registry ID: FINDS: Click here to access the California GeoTracker records for this facility: indicating the site is not contributingTPH to groundwater. and downgradient concentrations of TPH are lower than upgradient, have been no detections of mineral spirits in soil and groundwater approximately 370 cubic yards of polluted soil; since cleanup there responsible party removed all underground facilities and as gasoline, and 34 a%g/L (MTBE). Between 2002 and 2003, the contamination at levels up to 4,100 micrograms per liter (a%g/L) TPH facility release. Results of the groundwater sampling indicate likely associated with the adjacent Unocal crude oil pipeline SAN LUIS STRUCK SERVICE GARAGE (Continued) 1000122546 TC4688718.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002831703DFR URL: 110002831703Registry ID: 1000122546Envid: ECHO: -120.667830Longitude: 35.246290Latitude: Inactive, non-billableStatus: 02Status Code: SAN LUIS STRUCK SERVICE GARAGE (Continued) 1000122546 ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/20/2011Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/20/2011Date Issued: 8607445Violation Number: 2011Year: 224.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 224.00Paid Penalty: 224.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 12/22/2011Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/21/2011Date Issued: 8607446Violation Number: Violations Details: 120 17 57Longitude: 34 53 36Latitude: 0Number of plants: 0Number of shops: non-Coal MiningOperation Class: 19800131Status date: 1Status: CALPORTLAND CONSTRUCTIONCompany: GAREY ROCK PLANTEntity name: 144200 000000 000000 000000 000000 000000SIC code(s): 0403031Mine ID: US MINES: 147 ft. Site 8 of 9 in cluster C 0.028 mi. Relative: Lower Actual: 129 ft. < 1/8 SANTA BARBARA (County), CA SSW N/A C24 US MINESCALPORTLAND CONSTRUCTION 1014595835 TC4688718.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 634Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 12/12/2013Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/12/2013Date Issued: 8689785Violation Number: 2013Year: 127Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 127Paid Penalty: 127Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/12/2013Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/12/2013Date Issued: 8689786Violation Number: 2013Year: 127Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 127Paid Penalty: 127Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/12/2013Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/12/2013Date Issued: 8689787Violation Number: 2011Year: 946.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 946.00Paid Penalty: 946.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 12/20/2011Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/20/2011Date Issued: 8607444Violation Number: 2011Year: 100.00Assessment Amount: CALPORTLAND CONSTRUCTION (Continued) 1014595835 TC4688718.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/02/2009Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/02/2009Date Issued: 8555416Violation Number: 2015Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/02/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/02/2015Date Issued: 8874230Violation Number: 2015Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/03/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/03/2015Date Issued: 8874231Violation Number: 2002Year: 55.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 55.00Paid Penalty: 55.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/09/2002Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/09/2002Date Issued: 6340176Violation Number: 2013Year: 634Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 634Paid Penalty: CALPORTLAND CONSTRUCTION (Continued) 1014595835 TC4688718.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveMine Status: 12/01/2015Date Issued: 8874228Violation Number: 2015Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/01/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/01/2015Date Issued: 8874227Violation Number: 2015Year: 1,795.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 1,795.00Paid Penalty: 1,795.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 12/03/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/01/2015Date Issued: 8874229Violation Number: 2015Year: 540.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 540.00Paid Penalty: 540.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 12/01/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/01/2015Date Issued: 8874226Violation Number: 2009Year: 745.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 745.00Paid Penalty: 745.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: CALPORTLAND CONSTRUCTION (Continued) 1014595835 TC4688718.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2006Year: 60.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 60.00Paid Penalty: 60.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/29/2006Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 11/28/2006Date Issued: 6381902Violation Number: 2009Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/02/2009Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/01/2009Date Issued: 8555414Violation Number: 2009Year: 150.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 150.00Paid Penalty: 150.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/02/2009Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 12/01/2009Date Issued: 8555415Violation Number: 2015Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/02/2015Date Abated: 104(a)Action Type: 01/31/1980Status Date: CALPORTLAND CONSTRUCTION (Continued) 1014595835 TC4688718.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002Year: 55.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 55.00Paid Penalty: 55.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 09/18/2002Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 09/17/2002Date Issued: 6340918Violation Number: 2010Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 10/20/2010Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 10/19/2010Date Issued: 8560197Violation Number: 2010Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 10/20/2010Date Abated: 104(a)Action Type: 01/31/1980Status Date: ActiveMine Status: 10/19/2010Date Issued: 8560196Violation Number: CALPORTLAND CONSTRUCTION (Continued) 1014595835 TC4688718.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 62 additional US_MINES: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access CALPORTLAND CONSTRUCTION (Continued) 1014595835 6000Total Gallons: UNION ASPHALT, INCOwner: San Luis ObispoCertified Unified Program Agencies: AST: 147 ft. Site 9 of 9 in cluster C 0.028 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA SSW 219 TANK FARM N/A C25 AST A100344754 273 TANK FARM RDAddress: 2011Year: COMPLETE AUTOMOTIVEName: EDR Historical Auto Stations: 248 ft. Site 8 of 9 in cluster A 0.047 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 273 TANK FARM RD N/A A26 EDR Hist Auto 1015381648 -120.665504Longitude: 35.246780Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011125Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0000736Facility Id: -120.665504Longitude: 35.246780Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0000736Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0000736Facility Id: CUPA SAN LUIS OBISPO: 248 ft. Site 9 of 9 in cluster A 0.047 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 273 TANK FARM RD #B N/A A27 CUPA ListingsCOMPLETE AUTOMOTIVE S110743515 TC4688718.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Type: PrivateLegal status: 805544852Owner/operator telephone: Not reportedOwner/operator country: SAN LUIS OBISPO, CA 93401 GRANADA DRIVEOwner/operator address: PROMEGA BIOSCIENCES LLCOwner/operator name: Not reportedOwner/Op end date: 07/15/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (805) 544-8524Owner/operator telephone: Not reportedOwner/operator country: SAN LUIS OBISPO, CA 93401 GRANADA DRIVEOwner/operator address: PROMEGA BIOSCIENCES LLCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 09EPA Region: JAIME.DWIGHT@PROMEGA.COMContact email: 621Telephone ext.: (805) 544-8524Contact telephone: Not reportedContact country: SAN LUIS OBISPO, CA 93401 GRANADA DRIVEContact address: JAIME L DWIGHTContact: SAN LUIS OBISPO, CA 93401 GRANADA DRIVEMailing address: CAD982501983EPA ID: SAN LUIS OBISPO, CA 93401 277 GRANADA DRIVEFacility address: PROMEGA BIOSCIENCES LLCFacility name: 03/01/2014Date form received by agency: RCRA-LQG: ECHO WDS NPDES EMI 258 ft.CUPA ListingsSite 1 of 3 in cluster D 0.049 mi.FINDS Relative: Lower Actual: 130 ft. < 1/8 TRISSAN LUIS OBISPO, CA 93401 NNW SLIC277 GRANADA DR 93401JBLSC277GR D28 RCRA-LQGPROMEGA BIOSCIENCES LLC 1000131165 TC4688718.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: CHLOROFORM. Waste name: D022. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: D007. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 05/10/1999Owner/Op start date: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 741. Waste name: 741. Waste code: 551. Waste name: 551. Waste code: 352. Waste name: 352. Waste code: 331. Waste name: 331. Waste code: 214. Waste name: 214. Waste code: 135. Waste name: 135. Waste code: 131. Waste name: 131. Waste code: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES LLCSite name: 02/15/2012Date form received by agency: Historical Generators: DIMETHYLAMINE (I) (OR) METHANAMINE, N-METHYL- (I). Waste name: U092. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: HYDRAZINE, METHYL- (OR) METHYL HYDRAZINE. Waste name: P068. Waste code: LAB PACK. Waste name: LABP. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES LLCSite name: 02/10/2010Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: CHLOROFORM. Waste name: D022. Waste code: MERCURY. Waste name: D009. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: CHLOROFORM. Waste name: D022. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 741. Waste name: 741. Waste code: 352. Waste name: 352. Waste code: 214. Waste name: 214. Waste code: 135. Waste name: 135. Waste code: 131. Waste name: 131. Waste code: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/26/2006Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: CHLOROFORM. Waste name: D022. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES, INC.Site name: 02/11/2008Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P014. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: O-CRESOL. Waste name: D023. Waste code: CHLOROFORM. Waste name: D022. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES, INC.Site name: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES, INC.Site name: 01/30/2004Date form received by agency: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I). Waste name: U213. Waste code: PHENOL. Waste name: U188. Waste code: 1-NAPTHALENAMINE (OR) ALPHA-NAPHTHYLAMINE. Waste name: U167. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: ANILINE (I,T) (OR) BENZENAMINE (I,T). Waste name: U012. Waste code: ACETOPHENONE (OR) ETHANONE, 1-PHENYL-. Waste name: U004. Waste code: ACETONITRILE (I,T). Waste name: U003. Waste code: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: U001. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: P029. Waste code: BENZENETHIOL (OR) THIOPHENOL. Waste name: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES INCSite name: 06/23/1999Date form received by agency: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES INCSite name: 02/27/2002Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: CHLOROFORM. Waste name: D022. Waste code: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: Large Quantity GeneratorClassification: JBL SCIENTIFICSite name: 04/15/1994Date form received by agency: Large Quantity GeneratorClassification: JBL SCIENTIFIC, INC.Site name: 02/23/1996Date form received by agency: Large Quantity GeneratorClassification: PROMEGA BIOSCIENCES INCSite name: 09/01/1996Date form received by agency: Large Quantity GeneratorClassification: JBL SCIENTIFIC, INC.Site name: 03/04/1999Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: CHLOROFORM. Waste name: D022. Waste code: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: 144045.5Amount (Lbs): SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: 14052.2Amount (Lbs): TRICHLOROETHYLENEWaste name: D040Waste code: 133362.2Amount (Lbs): PYRIDINEWaste name: D038Waste code: 131262.2Amount (Lbs): CHLOROFORMWaste name: D022Waste code: 289Amount (Lbs): MERCURYWaste name: D009Waste code: 10822.2Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: 489Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: 129581.2Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.251298Latitude: Not reportedLead Agency Case Number: CENTRAL COAST RWQCB (REGION 3)Lead Agency: SLT3S1561326Global Id: 11/30/2001Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: EPAEvaluation lead agency: 09/08/2005Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/23/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/22/2005Evaluation date: Evaluation Action Summary: 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: 06/01/2005 Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/08/2005Date achieved compliance: 03/23/2005Date violation determined: Generators - GeneralArea of violation: FR - 262Regulation violated: Facility Has Received Notices of Violations: 79476.4Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: 133512.2Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information 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) AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System 110000481746Registry ID: FINDS: 2 additional US_TRIS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access TRIS: Not reportedPCA: NoCase Type Other Grnd Wtr: YesCase Type Drinking Water Aqfr: NoCase Type Drinkin Water Well: NoCase Type Surface Water: NoCase Type Soil Impacted: NoCase Type Undetermined: Drinking Water Aquifer affectedCase Type: Case ClosedFacility Status: SLICProgram Type: Not reportedLead Agency: Not reportedDate First Reported: BERKELEY HEIGHTS, NJ 7922RP City,St,Zip: 2 OAK WAYRP Address: Not reportedRP Number: Not reportedRP Phone: Not reportedRP Contact: MR. ROBERT KLEMResponsible Party: GENETA, INC.RB Case In: GOVDiscovered: Not reportedEntered Into Database: S225Regional Board Case#: Not reportedLeak Site Cross Street: 3Region: SLIC REG 3: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Other Chlorinated HydrocarbonsPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affected: State Records CenterFile Location: S225RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -120.667805Longitude: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005088Facility Id: -120.666591Longitude: 35.250965Latitude: Active, exempt from billingStatus: 04Status Code: Not reportedCross Street: PR0010364Record Id: SLO CITY - HAZWASTE GEN (RCRA-LQG)Program Element: 1050Program Element Code: FA0005088Facility Id: -120.666591Longitude: 35.250965Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007435Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 11+Program Element: 0764Program Element Code: FA0005088Facility Id: -120.666591Longitude: 35.250965Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007437Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005088Facility Id: -120.666591Longitude: 35.250965Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011064Record Id: SLO CITY-CONDITIONALLY EXEMPTProgram Element: 0650Program Element Code: FA0005088Facility Id: CUPA SAN LUIS OBISPO: 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 transported off-site. these facilities release directly to air, water, land, or that are PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 1997Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 1996Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 1995Year: EMI: -120.666591Longitude: 35.250965Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007436Record Id: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 354Facility ID: SCCAir Basin: 40County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2000Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 1999Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 1998Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.186Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation .020496Part. Matter 10 Micrometers and Smllr Tons/Yr: .021Particulate Matter Tons/Yr: .012SOX - Oxides of Sulphur Tons/Yr: .169NOX - Oxides of Nitrogen Tons/Yr: .000018Carbon Monoxide Emissions Tons/Yr: .2947542Reactive Organic Gases Tons/Yr: .299Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2007Year: .020496Part. Matter 10 Micrometers and Smllr Tons/Yr: .021Particulate Matter Tons/Yr: .012SOX - Oxides of Sulphur Tons/Yr: .169NOX - Oxides of Nitrogen Tons/Yr: .036Carbon Monoxide Emissions Tons/Yr: .2947542Reactive Organic Gases Tons/Yr: .299Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2006Year: .002928Part. Matter 10 Micrometers and Smllr Tons/Yr: .003Particulate Matter Tons/Yr: .003SOX - Oxides of Sulphur Tons/Yr: .037NOX - Oxides of Nitrogen Tons/Yr: .008Carbon Monoxide Emissions Tons/Yr: .1775101Reactive Organic Gases Tons/Yr: .178Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2005Year: 0.002928Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.003Particulate Matter Tons/Yr: 0.003SOX - Oxides of Sulphur Tons/Yr: 0.037NOX - Oxides of Nitrogen Tons/Yr: 0.008Carbon Monoxide Emissions Tons/Yr: 0.1855101Reactive Organic Gases Tons/Yr: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2011Year: 0.011712Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.012Particulate Matter Tons/Yr: 3.0000000000000001E-3SOX - Oxides of Sulphur Tons/Yr: 3.5999999999999997E-2NOX - Oxides of Nitrogen Tons/Yr: 8.0000000000000002E-3Carbon Monoxide Emissions Tons/Yr: 0.34622389999999997Reactive Organic Gases Tons/Yr: 0.34899999999999998Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2010Year: 0.011712Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.012Particulate Matter Tons/Yr: 3.0000000000000001E-3SOX - Oxides of Sulphur Tons/Yr: 2.5999999999999999E-2NOX - Oxides of Nitrogen Tons/Yr: 6.0000000000000001E-3Carbon Monoxide Emissions Tons/Yr: 0.88722389999999995Reactive Organic Gases Tons/Yr: 0.89000000000000001Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2009Year: .00976Part. Matter 10 Micrometers and Smllr Tons/Yr: .01Particulate Matter Tons/Yr: .001SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .8807138Reactive Organic Gases Tons/Yr: .883Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2008Year: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0417375Carbon Monoxide Emissions Tons/Yr: 0.4466Reactive Organic Gases Tons/Yr: 0.455Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2014Year: 0.01Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01Particulate Matter Tons/Yr: 0.001SOX - Oxides of Sulphur Tons/Yr: 0.024NOX - Oxides of Nitrogen Tons/Yr: 0.0417375Carbon Monoxide Emissions Tons/Yr: 0.446333Reactive Organic Gases Tons/Yr: 0.455Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2013Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.50507Reactive Organic Gases Tons/Yr: 0.50507Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2835SIC Code: SLOAir District Name: 354Facility ID: SCCAir Basin: 40County Code: 2012Year: 0.011712Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.012Particulate Matter Tons/Yr: 0.003SOX - Oxides of Sulphur Tons/Yr: 0.036NOX - Oxides of Nitrogen Tons/Yr: 0.008Carbon Monoxide Emissions Tons/Yr: 0.3462239Reactive Organic Gases Tons/Yr: 0.349Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 805-544-8524OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Jaime RogersOPERATOR CONTACT NAME: 93401OPERATOR ZIP: CaliforniaOPERATOR STATE: San Luis ObispoOPERATOR CITY: 277 Granada DrOPERATOR ADDRESS: Promega Biosciences IncOPERATOR NAME: jaime.rogers@promega.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 805-544-8524FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Jaime RogersFACILITY CONTACT NAME: 53PLACE SIZE UNIT: 30000PLACE SIZE: 9/26/2007STATUS DATE: ActiveSTATUS CODE NAME: 9/26/2007PROCESSED DATE: 5/9/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 3 40I021178WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 332584Regulatory Measure Id: 3Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 0.01Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01Particulate Matter Tons/Yr: 0.001SOX - Oxides of Sulphur Tons/Yr: 0.024NOX - Oxides of Nitrogen Tons/Yr: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93401Discharge Zip: CaliforniaDischarge State: San Luis ObispoDischarge City: 277 Granada DrDischarge Address: Promega Biosciences IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/26/2007Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 3 40I021178WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 332584Regulatory Measure Id: 3Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 2835-In Vitro and In Vivo Diagnostic SubstancesPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: San Luis Obispo CreekRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Agency City,St,Zip: Not reportedAgency Address: PROMEGA BIOSCIECES INCAgency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 3Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Not reportedFacility Type: Central Coastal 40I015114Facility ID: WDS: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 TC4688718.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110000481746DFR URL: 110000481746Registry ID: 1000131165Envid: ECHO: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: Not reportedAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: PROMEGA BIOSCIENCES LLC (Continued) 1000131165 253 GRANADA DRAddress: 2000Year: CAR STEREO STORE THEName: 253 GRANADA DRAddress: 1999Year: CAR STEREO STORE THEName: EDR Historical Auto Stations: 272 ft. Site 2 of 3 in cluster D 0.052 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NNW 253 GRANADA DR N/A D29 EDR Hist Auto 1015366537 TC4688718.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.667149Longitude: 35.251295Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007971Record Id: SLO CITY - AGT ANNUAL PERMITProgram Element: 1251Program Element Code: FA0005078Facility Id: -120.667149Longitude: 35.251295Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007411Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005078Facility Id: -120.667149Longitude: 35.251295Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007412Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005078Facility Id: CUPA SAN LUIS OBISPO: 307 ft. Site 3 of 3 in cluster D 0.058 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NNW 254 GRANADA DR 100 N/A D30 CUPA ListingsLEVEL 3 COMMUNICATIONS S110743797 01Status Code: Not reportedCross Street: PR0014800Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0006907Facility Id: -120.667236Longitude: 35.246846Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010684Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0006907Facility Id: CUPA SAN LUIS OBISPO: 308 ft. 0.058 mi. Relative: Higher Actual: 135 ft. < 1/8 SAN LUIS OBISPO, CA 93401 West 224 TANK FARM RD N/A 31 CUPA ListingsFARM SUPPLY COMPANY S110744057 TC4688718.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.667236Longitude: 35.246846Latitude: Active, billableStatus: FARM SUPPLY COMPANY (Continued) S110744057 Waste oil and mixed oilCat Decode: 0.3Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Waste oil and mixed oilWaste Category: Not reportedTSD County: TXD077603371TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 205 TANK FARM RDMailing Address: Not reportedMailing Name: 8055444433Telephone: RON NESBITTContact: CAC002653335GEPAID: 2010Year: S113460177envid: HAZNET: -120.668359Longitude: 35.246645Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0001765Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 11+Program Element: 0764Program Element Code: FA0001765Facility Id: -120.668359Longitude: 35.246645Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006566Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0001765Facility Id: -120.668359Longitude: 35.246645Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0017272Record Id: SLO CITY - CALARP SITEProgram Element: 0250Program Element Code: FA0001765Facility Id: CUPA SAN LUIS OBISPO: 363 ft. Site 1 of 6 in cluster E 0.069 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SW HAZNET205 TANK FARM RD N/A E32 CUPA ListingsAIRGAS-NOLA S113460177 TC4688718.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: AIRGAS-NOLA (Continued)S113460177 -120.663760Longitude: 35.246640Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011421Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0007401Facility Id: -120.663760Longitude: 35.246640Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0014010Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0007401Facility Id: CUPA SAN LUIS OBISPO: 378 ft. Site 1 of 6 in cluster F 0.072 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 275 TANK FARM RD N/A F33 CUPA ListingsCCM OFF ROAD AND PERFORMANCE, INC S110744133 223 GRANADA DRAddress: 2003Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2002Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2001Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2000Year: VPA AUTO REPAIR INCORPORATEDName: 223 GRANADA DRAddress: 1999Year: VPA AUTO REPAIR INCORPORATEDName: EDR Historical Auto Stations: 386 ft. Site 1 of 5 in cluster G 0.073 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NW 223 GRANADA DR N/A G34 EDR Hist Auto 1015337566 TC4688718.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 GRANADA DRAddress: 2010Year: VPA AUTO REPAIRName: 223 GRANADA DRAddress: 2009Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2008Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2007Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2006Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2005Year: VPA AUTO REPAIR INCName: 223 GRANADA DRAddress: 2004Year: VPA AUTO REPAIR INCName: (Continued)1015337566 SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005090Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007441Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005090Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007443Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005090Facility Id: CUPA SAN LUIS OBISPO: 386 ft. Site 2 of 5 in cluster G 0.073 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NW 223 GRANADA DR A/B N/A G35 CUPA ListingsVPA AUTO REPAIR S117845159 TC4688718.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007442Record Id: VPA AUTO REPAIR (Continued)S117845159 Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007628Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005161Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007861Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005161Facility Id: CUPA SAN LUIS OBISPO: 392 ft. 0.074 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 North 3563 SUELDO ST N/A 36 CUPA ListingsPROMEGA BIOSCIENCES, INC S117845172 35.250133Longitude: 35.250133Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0009296Record Id: HAZMAT DISCLOSURE - 5+ AG HAZARDOUS MATERIALSProgram Element: 0773Program Element Code: FA0006028Facility Id: CUPA SAN LUIS OBISPO: 423 ft. 0.080 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NW 215 MEISSNER LN N/A 37 CUPA ListingsMARTINON, JAVIER S117845393 TC4688718.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: Transfer StationMethod Decode: Liquids with halogenated organic compounds >= 1,000 Mg./LCat Decode: 0.03Tons: Transfer StationDisposal Method: Liquids with halogenated organic compounds >= 1,000 Mg./LWaste Category: Not reportedTSD County: CAT000613976TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 203 GRANADA DRMailing Address: Not reportedMailing Name: 8055415504Telephone: CHARLES BORDEN OWNERContact: CAL000078446GEPAID: 2000Year: S113051844envid: HAZNET: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007830Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005223Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007828Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 5-10Program Element: 0763Program Element Code: FA0005223Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007829Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005223Facility Id: CUPA SAN LUIS OBISPO: 495 ft. Site 3 of 5 in cluster G 0.094 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NW HAZNET203 GRANADA DR N/A G38 CUPA ListingsBORDEN CNC FABRICATION S113051844 TC4688718.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Contact: UNOCAL CORPResponsible Party: UNOCAL COR571RB Case In: Not reportedDiscovered: Not reportedEntered Into Database: SL203011375Regional Board Case#: Not reportedLeak Site Cross Street: 3Region: SLIC REG 3: Click here to access the California GeoTracker records for this facility: Water Board will comment on the draft EIR. the north side of Tank Farm Road as business park/light industry. The water/wetland contamination and to develop approximately 40 acres on recently initiated the CEQA process to remediate areas of surface approved by several federal, state, and local agencies. Chevron has health and ecological risk assessments have been conducted and have also been detected in onsite surface water/wetlands. Human asphalt-like and some are almost liquid-like). Petroleum hydrocarbons that are in various stages of "placticity" (i.e., some are the plume. The site has surface expressions of weathered crude oil appears that natural attenuation is occurring on the leading edge of Tank Farm Road & extending under Tank Farm Road a small distance). It boundary (from the NW side of the property immediately adjacent to this plume is stable and does not extend very far off the property the former fire training area. Investigations have indicated that mixture of various off-spec petroleum hydrocarbons that were used in area, there is a small, localized plume containing some benzene and a detected. In the area immediately downgradient of the former office plume in groundwater (concentrations above 1000 ug/L have not been immediatelysurrounding the former office area, there is no crude oil conducted since 1998 indicates that except for the area of crude oil onto the ground in 1926. Groundwater monitoring holding tanks to rupture and spill approximately 200 million gallons Lightning-induced fire caused several above ground earthen crude oilSite History: Arsenic, Lead, Asphalt, Crude Oil, Other PetroleumPotential Contaminants of Concern: drinking water), Soil, Surface water Contaminated Surface / Structure, Other Groundwater (uses other thanPotential Media Affected: Regional BoardFile Location: SL203011375RB Case Number: Not reportedLocal Agency: DKCase Worker: Cleanup Program SiteCase Type: -120.664386749268Longitude: 35.2470034921018Latitude: Not reportedLead Agency Case Number: CENTRAL COAST RWQCB (REGION 3)Lead Agency: SL203011375Global Id: 01/01/1998Status Date: Open - Site AssessmentFacility Status: STATERegion: SLIC: 505 ft. Site 2 of 6 in cluster F 0.096 mi.NPDES Relative: Lower Actual: 124 ft. < 1/8 CHMIRSSAN LUIS OBISPO, CA 93406 SE DEED276 TANK FARM RD N/A F39 SLICUNION OIL COMPANY OF CALIFORNIA S104583921 TC4688718.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/23/2012OES notification: 12-5022OES Incident Number: CHMIRS: 08/16/2006Deed Date(s): YCovenant Uploaded: SWRCBAgency: OPEN - SITE ASSESSMENTStatus: SLICSite Type: Not reportedSub Area: Not reportedArea: SL203011375Envirostor ID: DEED: 2030100PCA: NoCase Type Other Grnd Wtr: YesCase Type Drinking Water Aqfr: NoCase Type Drinkin Water Well: YesCase Type Surface Water: NoCase Type Soil Impacted: NoCase Type Undetermined: F,ACase Type: Pollution CharacterizationFacility Status: SLICProgram Type: Regional BoardLead Agency: Not reportedDate First Reported: BCP UNKNOWNRP City,St,Zip: P O BOX 1069RP Address: Not reportedRP Number: Not reportedRP Phone: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 TC4688718.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 3 40I014475WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 185739Regulatory Measure Id: 3Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: onto soil, material recovered and cleaned up. the hydraulic system cracked, material released compaction wheel, a fitting between a hose and from a piece of excavating equipment that had a Per NRC report: Caller is reporting a releaseDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: 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: 2Quantity Released: Oil - Hydraulic FluidSubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: San Luis Obispo City Fire DepartmentAdmin Agency: 8/23/2012Incident Date: NRCAgency: 2012Year: 1010Date/Time: Not reportedOther: Oz.Measure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Oil FieldSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 TC4688718.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCERTIFIER NAME: San Luis CreekRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 805-547-5513EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: mharmon@cheveron.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 805-546-6916OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Marlea HarmonOPERATOR CONTACT NAME: 93406OPERATOR ZIP: CaliforniaOPERATOR STATE: San Luis ObispoOPERATOR CITY: PO Box 1069OPERATOR ADDRESS: UnocalOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 8055952069FACILITY CONTACT PHONE: Project ManagerFACILITY CONTACT TITLE: Marlea HarmonFACILITY CONTACT NAME: 52PLACE SIZE UNIT: 400PLACE SIZE: 8/17/1998STATUS DATE: ActiveSTATUS CODE NAME: 8/17/1998PROCESSED DATE: 5/9/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 TC4688718.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93442Discharge Zip: CaliforniaDischarge State: Morro BayDischarge City: 4000 Hwy 1Discharge Address: Chevron Environmental Management CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/10/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 3 40C373392WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 456863Regulatory Measure Id: 3Region: 0Agency Id: ActiveFacility Status: CAS000002Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4612-Crude Petroleum PipelinesPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 TC4688718.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93406Discharge Zip: CaliforniaDischarge State: San Luis ObispoDischarge City: PO Box 1332Discharge Address: Union Oil Company of CaliforniaDischarge Name: 07/01/2015Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/17/1998Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 3 40I014475WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 185739Regulatory Measure Id: 3Region: 0Agency Id: TerminatedFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 TC4688718.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: UNION OIL COMPANY OF CALIFORNIA (Continued) S104583921 SAN RAMON, CA 94583 PO BOX 6004Mailing address: CAR000054825EPA ID: SAN LUIS OBISPO, CA 93401 276 TANK FARM RDFacility address: ABNU0002 SLO TANK FARMFacility name: 08/07/2013Date form received by agency: RCRA-LQG: 505 ft. Site 3 of 6 in cluster F 0.096 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 276 TANK FARM RD CAR000054825 F40 RCRA-LQGABNU0002 SLO TANK FARM 1001492802 TC4688718.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 08/01/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: JOCKO RODRIGUEZOwner/operator name: Not reportedOwner/Op end date: 08/01/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON USA INCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 09EPA Region: NAWTDESK@CHEVRON.COMContact email: 877-386-6044Contact telephone: USContact country: SAN RAMON, CA 94583 PO BOX 6004Contact address: JOCKO RODRIGUEZContact: ABNU0002 SLO TANK FARM (Continued) 1001492802 TC4688718.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: LEAD. Waste name: D008. Waste code: Not Defined. Waste name: D000. Waste code: Small Quantity GeneratorClassification: UNOCAL S L O TANK FARMSite name: 07/23/1999Date form received by agency: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: FORMER UNOCAL 306611Site name: 08/06/2009Date form received by agency: Historical Generators: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 352. Waste name: 352. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: ABNU0002 SLO TANK FARM (Continued) 1001492802 276 TANK FARM RDAddress: 2012Year: CHEVRONName: EDR Historical Auto Stations: 505 ft. Site 4 of 6 in cluster F 0.096 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 276 TANK FARM RD N/A F41 EDR Hist Auto 1015383519 PR0015571Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0009278Facility Id: CUPA SAN LUIS OBISPO: 509 ft. Site 5 of 6 in cluster F 0.096 mi. Relative: Lower Actual: 124 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SE 277 TANK FARM RD N/A F42 CUPA ListingsD’ANGELOS S111857588 TC4688718.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015572Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009278Facility Id: Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0016033Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0009278Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: D’ANGELOS (Continued)S111857588 Not reportedOwner/operator country: SAN LUIS OBISPO, CA 93401 189 GRANADA DROwner/operator address: PACIFIC COAST CIRCUITS INCOwner/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: (805) 544-4881Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 189 GRANADA DRContact address: VASANT DOBARIAContact: CAD981424443EPA ID: SAN LUIS OBISPO, CA 93401 189 GRANADA DRFacility address: PACIFIC WEST CIRCUITS INCFacility name: 02/10/1998Date form received by agency: RCRA-SQG: 577 ft. Site 4 of 5 in cluster G 0.109 mi.ECHO Relative: Lower Actual: 131 ft. < 1/8 FINDSSAN LUIS OBISPO, CA 93401 NW ENVIROSTOR189 GRANADA DR CAD981424443 G43 RCRA-SQGPACIFIC WEST CIRCUITS INC 1000250666 TC4688718.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Small Quantity GeneratorClassification: PACIFIC WEST CIRCUITS INCSite name: 06/25/1986Date form received by agency: Large Quantity GeneratorClassification: PACIFIC COAST CIRCUITS INCSite name: 03/29/1990Date form received by agency: ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT. Waste name: F006. Waste code: Large Quantity GeneratorClassification: PACIFIC WEST CIRCUITS INCSite name: 02/10/1998Date 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: 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: (805) 544-4881Owner/operator telephone: PACIFIC WEST CIRCUITS INC (Continued) 1000250666 TC4688718.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2001Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2001Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2004Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002836Alias Name: Project Code (Site Code)Alias Type: 600891Alias Name: Project Code (Site Code)Alias Type: 102285Alias Name: EPA Identification NumberAlias Type: CAL000196896Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -120.6685Longitude: 35.25072Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 17Senate: 35Assembly: Cleanup San JoaquinDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: 600891Site Code: 05/08/2001Status Date: No Further ActionStatus: 71002836Facility ID: ENVIROSTOR: PACIFIC WEST CIRCUITS INC (Continued) 1000250666 TC4688718.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002701229DFR URL: 110002701229Registry ID: 1000250666Envid: ECHO: 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 110002701229Registry ID: FINDS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2016Future Due Date: Phase 1Future Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2016Future Due Date: Phase 1Future Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Not reportedComments: 05/08/2001Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2004Completed Date: Acknowledgement of SatisfactionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2004Completed Date: Corrective Action Completion DeterminationCompleted Document Type: PACIFIC WEST CIRCUITS INC (Continued) 1000250666 TC4688718.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation S113123678envid: HAZNET: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007448Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005092Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007447Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 11+Program Element: 0764Program Element Code: FA0005092Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007449Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005092Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008301Record Id: SLO CITY - CONDITIONALLY AUTHORIZEDProgram Element: 0550Program Element Code: FA0005092Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008132Record Id: SLO CITY - PERMIT BY RULEProgram Element: 0450Program Element Code: FA0005092Facility Id: CUPA SAN LUIS OBISPO: 577 ft. Site 5 of 5 in cluster G 0.109 mi. Relative: Lower Actual: 131 ft. < 1/8 SAN LUIS OBISPO, CA 93401 NW HAZNET189 GRANADA DR N/A G44 CUPA ListingsPACIFIC WEST CIRCUITS, INC S113123678 TC4688718.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TERRY KEARNEYContact: CAL000263265GEPAID: 2006Year: S113123678envid: San Luis ObispoFacility County: Treatment, IncinerationMethod Decode: Liquids with pH <= 2Cat Decode: 0.22Tons: Treatment, IncinerationDisposal Method: Liquids with pH <= 2Waste Category: Not reportedTSD County: AZD081705402TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 189 GRANADA DRMailing Address: Not reportedMailing Name: 8055444881Telephone: TERRY KEARNEYContact: CAL000263265GEPAID: 2006Year: S113123678envid: San Luis ObispoFacility County: Disposal, Land FillMethod Decode: Not reportedCat Decode: 33.71Tons: Disposal, Land FillDisposal Method: Not reportedWaste Category: Not reportedTSD County: NVT330010000TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 189 GRANADA DRMailing Address: Not reportedMailing Name: 8055444881Telephone: TERRY KEARNEYContact: CAL000263265GEPAID: 2006Year: S113123678envid: San Luis ObispoFacility County: Treatment, TankMethod Decode: Liquids with pH <= 2Cat Decode: 0.22Tons: Treatment, TankDisposal Method: Liquids with pH <= 2Waste Category: Not reportedTSD County: AZD081705402TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 189 GRANADA DRMailing Address: Not reportedMailing Name: 8055444881Telephone: TERRY KEARNEYContact: CAL000263265GEPAID: 2006Year: PACIFIC WEST CIRCUITS, INC (Continued) S113123678 TC4688718.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional CA_HAZNET: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access San Luis ObispoFacility County: Disposal, Land FillMethod Decode: Other inorganic solid wasteCat Decode: 33.71Tons: Disposal, Land FillDisposal Method: Other inorganic solid wasteWaste Category: Not reportedTSD County: NVT330010000TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 189 GRANADA DRMailing Address: Not reportedMailing Name: 8055444881Telephone: TERRY KEARNEYContact: CAL000263265GEPAID: 2006Year: S113123678envid: San Luis ObispoFacility County: Treatment, TankMethod Decode: Liquids with pH <= 2Cat Decode: 8.46Tons: Treatment, TankDisposal Method: Liquids with pH <= 2Waste Category: Not reportedTSD County: AZD081705402TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 189 GRANADA DRMailing Address: Not reportedMailing Name: 8055444881Telephone: PACIFIC WEST CIRCUITS, INC (Continued) S113123678 01Status Code: Not reportedCross Street: PR0015548Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0002294Facility Id: 120.664180Longitude: 35.246950Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006842Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0002294Facility Id: CUPA SAN LUIS OBISPO: 581 ft. Site 6 of 6 in cluster F 0.110 mi. Relative: Lower Actual: 124 ft. < 1/8 WDSSAN LUIS OBISPO, CA 93401 SE NPDES281 TANK FARM RD N/A F45 CUPA ListingsSAN LUIS AUTO SALVAGE S106091766 TC4688718.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEVELOPER NAME: OtherOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 805-543-9509OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Todd Swenson Ca JorgensenOPERATOR CONTACT NAME: 93401OPERATOR ZIP: CaliforniaOPERATOR STATE: San Luis ObispoOPERATOR CITY: 281 Tank Farm RdOPERATOR ADDRESS: San Louis Obispo Town Auto Salvage IncOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Randy JorgensonFACILITY CONTACT NAME: 52PLACE SIZE UNIT: 5PLACE SIZE: 5/27/1993STATUS DATE: ActiveSTATUS CODE NAME: 5/27/1993PROCESSED DATE: 5/9/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 3 40I009977WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 185706Regulatory Measure Id: 3Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 120.664180Longitude: 35.246950Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0002294Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0002294Facility Id: 120.664180Longitude: 35.246950Latitude: Active, billableStatus: SAN LUIS AUTO SALVAGE (Continued) S106091766 TC4688718.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93401Discharge Zip: CaliforniaDischarge State: San Luis ObispoDischarge City: 281 Tank Farm RdDischarge Address: San Louis Obispo Town Auto Salvage IncDischarge Name: 06/18/2014Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/27/1993Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 3 40I009977WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 185706Regulatory Measure Id: 3Region: 0Agency Id: TerminatedFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 5015-Motor Vehicle Parts, UsedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: SAN LUIS AUTO SALVAGE (Continued) S106091766 TC4688718.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: SAN LUIS AUTO SALVAGE (Continued) S106091766 TC4688718.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93401Discharge Zip: CaliforniaDischarge State: San Luis ObispoDischarge City: 281 Tank Farm RoadDischarge Address: Kasarjian Trading Company IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 06/17/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 3 40I024911WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 447157Regulatory Measure Id: SAN LUIS AUTO SALVAGE (Continued) S106091766 TC4688718.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: ?Agency Type: 8055439509Agency Telephone: TODD SWENSONCARL JORGENSENAgency Contact: San Luis Obispo 934017509Agency City,St,Zip: 281 Tank Farm RdAgency Address: SLO TOWN AUTO SALVAGE INCAgency Name: Not reportedFacility Contact: 8055439509Facility Telephone: 3Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Central Coastal 40I009977Facility ID: WDS: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: SAN LUIS AUTO SALVAGE (Continued) S106091766 TC4688718.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and SAN LUIS AUTO SALVAGE (Continued) S106091766 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: DAVE MARTINDALEOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: (805) 542-0181Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 202B TANK FARM RDContact address: ENVIRONMENTAL MANAGERContact: SAN LUIS OBISPO, CA 93401 TANK FARM RDMailing address: CAD982495772EPA ID: SAN LUIS OBISPO, CA 93401 202B TANK FARM RDFacility address: C S S INCFacility name: 03/02/1992Date form received by agency: RCRA NonGen / NLR: 604 ft. Site 2 of 6 in cluster E 0.114 mi. Relative: Lower Actual: 129 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SW 202B TANK FARM RD CAD982495772 E46 RCRA NonGen / NLRC S S INC 1000455677 TC4688718.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: C S S INC (Continued)1000455677 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010362Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0008328Facility Id: Not reportedLongitude: Not reportedLatitude: Active, exempt from billingStatus: 04Status Code: Not reportedCross Street: PR0013949Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY > TQProgram Element: 0761Program Element Code: FA0008328Facility Id: CUPA SAN LUIS OBISPO: 628 ft. Site 3 of 6 in cluster E 0.119 mi. Relative: Lower Actual: 130 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SW 202 TANK FARM RD N/A E47 CUPA ListingsWAGNERS IMPORT SERVICE CENTER S103955353 FA0002347Facility Id: -120.668700Longitude: 35.247933Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006889Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0002347Facility Id: CUPA SAN LUIS OBISPO: 628 ft. Site 4 of 6 in cluster E 0.119 mi. Relative: Lower Actual: 130 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SW HAZNET202 TANK FARM RD N/A E48 CUPA ListingsWAGNERS IMPORT SERVICE CENTER S113158001 TC4688718.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Unspecified solvent mixtureCat Decode: 0.0875Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Unspecified solvent mixtureWaste Category: Not reportedTSD County: ARD981057870TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934017520Mailing City,St,Zip: 202 TANK FARM RDMailing Address: Not reportedMailing Name: 8055419472Telephone: CHARLES WAGNERContact: CAL000349934GEPAID: 2011Year: S113158001envid: HAZNET: -120.668700Longitude: 35.247933Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0002347Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: WAGNERS IMPORT SERVICE CENTER (Continued) S113158001 2004Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 2003Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 2002Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 2001Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 2000Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 1999Year: FERRELLS AUTO REPAIRName: EDR Historical Auto Stations: 628 ft. Site 5 of 6 in cluster E 0.119 mi. Relative: Lower Actual: 130 ft. < 1/8 SAN LUIS OBISPO, CA 93401 SW 202 TANK FARM RD N/A E49 EDR Hist Auto 1015307604 TC4688718.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 202 TANK FARM RDAddress: 2009Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: 2008Year: FERRELLS AUTO REPAIR INCName: 202 TANK FARM RDAddress: 2007Year: FERRELLS AUTO REPAIR INCName: 202 TANK FARM RDAddress: 2006Year: FERRELLS AUTO REPAIR INCName: 202 TANK FARM RDAddress: 2005Year: FERRELLS AUTO REPAIRName: 202 TANK FARM RDAddress: (Continued)1015307604 0760Program Element Code: FA0008966Facility Id: CUPA SAN LUIS OBISPO: Not reportedPCA: NoCase Type Other Grnd Wtr: NoCase Type Drinking Water Aqfr: YesCase Type Drinkin Water Well: NoCase Type Surface Water: NoCase Type Soil Impacted: NoCase Type Undetermined: Drinking water wells have been affectedCase Type: Preliminary Site Assessment UnderwayFacility Status: SLICProgram Type: Regional BoardLead Agency: 25-Jun-02Date First Reported: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedRP Number: Not reportedRP Phone: Not reportedRP Contact: Not reportedResponsible Party: Not reportedRB Case In: Not reportedDiscovered: Not reportedEntered Into Database: S313Regional Board Case#: Not reportedLeak Site Cross Street: 3Region: SLIC REG 3: 628 ft. Site 6 of 6 in cluster E 0.119 mi. Relative: Lower Actual: 130 ft. < 1/8 SAN LUIS OBISPO, CA 93041 SW CUPA Listings202-275 TANK FARM ROAD N/A E50 SLICTANK FARM RD MTBE SOURCE INVESTIGATION S106455255 TC4688718.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.668508Longitude: 35.247379Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015080Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0008966Facility Id: -120.668508Longitude: 35.247379Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015546Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: TANK FARM RD MTBE SOURCE INVESTIGATION (Continued) S106455255 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: KENNETH DUKESOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: (805) 541-4588Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 179 GRANADA #FOURTHContact address: ENVIRONMENTAL MANAGERContact: SAN LUIS OBISPO, CA 93401 GRANADA #FOURTHMailing address: CAD982029472EPA ID: SAN LUIS OBISPO, CA 93401 179 GRANADA #4Facility address: KENNETH DUKESFacility name: 07/17/1987Date form received by agency: RCRA NonGen / NLR: 639 ft. Site 1 of 3 in cluster H 0.121 mi. Relative: Lower Actual: 131 ft. < 1/8 ECHOSAN LUIS OBISPO, CA 93401 NW FINDS179 GRANADA #4 CAD982029472 H51 RCRA NonGen / NLRKENNETH DUKES 1000314150 TC4688718.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002782132DFR URL: 110002782132Registry ID: 1000314150Envid: ECHO: 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 110002782132Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: YesTransporter 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: KENNETH DUKES (Continued)1000314150 3563 EMPLEO STContact address: STEPHEN CHAMPEAUContact: CAD981627359EPA ID: SAN LUIS OBISPO, CA 93401 3563 EMPLEO STFacility address: HIBSHMAN CORPFacility name: 08/13/1992Date form received by agency: RCRA-SQG: 719 ft. Site 1 of 5 in cluster I 0.136 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 ECHOSAN LUIS OBISPO, CA 93401 NNW FINDS3563 EMPLEO ST CAD981627359 I52 RCRA-SQGHIBSHMAN CORP 1000381423 TC4688718.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Interest/Information System 110002729904Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (702) 893-9400Owner/operator telephone: Not reportedOwner/operator country: LAS VEGAS, NV 89119 2001 E FLAMINGO RD STE 1005Owner/operator address: HIBSHMAN OPTICAL CORPOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (805) 543-0414Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 HIBSHMAN CORP (Continued)1000381423 TC4688718.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002729904DFR URL: 110002729904Registry ID: 1000381423Envid: ECHO: 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 HIBSHMAN CORP (Continued)1000381423 -120.669257Longitude: 35.250911Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015747Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009133Facility Id: -120.669257Longitude: 35.250911Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015294Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0009133Facility Id: CUPA SAN LUIS OBISPO: 735 ft. Site 2 of 3 in cluster H 0.139 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW 169 GRANADA 3 N/A H53 CUPA ListingsTOYRUNNER AUTOMOTIVE S112186041 -120.666244Longitude: 35.252103Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011474Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0007453Facility Id: CUPA SAN LUIS OBISPO: 763 ft. Site 1 of 4 in cluster J 0.145 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 231 BONETTI DR N/A J54 CUPA ListingsFZIOMED INC S110744144 TC4688718.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.666244Longitude: 35.252103Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0011475Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0007453Facility Id: FZIOMED INC (Continued)S110744144 Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008454Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005520Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008455Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005520Facility Id: CUPA SAN LUIS OBISPO: 808 ft. Site 2 of 5 in cluster I 0.153 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 3548 EMPLEO N/A I55 CUPA ListingsADAPTIVE DRIVING SYSTEMS S105799401 -120.667475Longitude: 35.253363Latitude: SAN LUIS OBISPO, CITY OFPermitting Agency: 600014Facility ID: UST: 808 ft. Site 3 of 5 in cluster I 0.153 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 3548 EMPLEO ST N/A I56 USTKNECHT’S PLUMBING U003971185 TC4688718.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: RecyclerMethod Decode: Unspecified oil-containing wasteCat Decode: 1.66Tons: RecyclerDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 60 ZACA LANEMailing Address: Not reportedMailing Name: 8055445118Telephone: GERALD KNECHT-OWNERContact: CAC002249857GEPAID: 2000Year: S112907215envid: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B8EA.pdfURL: 0002B8EAFile Number: HIST UST: 808 ft. Site 4 of 5 in cluster I 0.153 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW HAZNET3548 EMPLEO ST N/A I57 HIST USTKENCHTS PLUMBING AND HEATING I S112907215 TC4688718.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Unspecified oil-containing wasteCat Decode: 0.22935Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 3534 EMPLEO STE BMailing Address: Not reportedMailing Name: 8055418691Telephone: TONY GARZAContact: CAL000296278GEPAID: 2008Year: S113138111envid: HAZNET: -120.668510Longitude: 35.252140Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007596Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005150Facility Id: -120.668510Longitude: 35.252140Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007595Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005150Facility Id: -120.668510Longitude: 35.252140Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007597Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0005150Facility Id: CUPA SAN LUIS OBISPO: 865 ft. Site 5 of 5 in cluster I 0.164 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW HAZNET3534 EMPLEO STE B N/A I58 CUPA ListingsSAN LUIS AUTO REPAIR & SMOG SERVICE S113138111 TC4688718.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.666437Longitude: 35.252703Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007820Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005221Facility Id: -120.666437Longitude: 35.252703Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007821Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005221Facility Id: CUPA SAN LUIS OBISPO: 875 ft. Site 2 of 4 in cluster J 0.166 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 3485 EMPRESA N/A J59 CUPA ListingsJENIKE & JOHANSON, INC S110743823 hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 09EPA Region: EDMONDSONCONSTRUCT@SBCGLOBAL.NETContact email: (916) 768-0077Contact telephone: USContact country: ROCKLIN, CA 95765 CLUBVIEW COURTContact address: ROBERT EDMONDSONContact: ROCKLIN, CA 95765 CLUBVIEW COURTMailing address: CAC002676951EPA ID: SAN LUIS OBISPO, CA 93401 149 GRANADA DRIVEFacility address: MICHAEL R. HAGERMAN (RANGE MASTERS)Facility name: 11/28/2012Date form received by agency: RCRA-LQG: 880 ft. Site 3 of 3 in cluster H 0.167 mi. Relative: Lower Actual: 130 ft. 1/8-1/4 ECHOSAN LUIS OBISPO, CA 93401 NW FINDS149 GRANADA DRIVE CAC002676951 H60 RCRA-LQGMICHAEL R. HAGERMAN (RANGE MASTERS) 1016139882 TC4688718.2s Page 103 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 110055378522Registry ID: FINDS: No violations foundViolation Status: LEAD. Waste name: D008. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/2010Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (916) 768-0077Owner/operator telephone: Not reportedOwner/operator country: ROCKLIN, CA 95765 CLUBVIEW COURTOwner/operator address: RANGE MASTERSOwner/operator name: Not reportedOwner/Op end date: 01/01/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (916) 768-0077Owner/operator telephone: Not reportedOwner/operator country: ROCKLIN, CA 95765 CLUBVIEW COURTOwner/operator address: MICHAEL R. HAGERMANOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time MICHAEL R. HAGERMAN (RANGE MASTERS) (Continued) 1016139882 TC4688718.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110055378522DFR URL: 110055378522Registry ID: 1016139882Envid: ECHO: HAZARDOUS WASTE BIENNIAL REPORTER MICHAEL R. HAGERMAN (RANGE MASTERS) (Continued) 1016139882 OwnerOwner/Operator Type: PrivateLegal status: 800-874-4723Owner/operator telephone: USOwner/operator country: HARRISON, AR 72601 2200 FORWARD DROwner/operator address: FEDEX FREIGHT INCOwner/operator name: Not reportedOwner/Op end date: 09/06/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: FEDEX FREIGHT INCOwner/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: PrivateLand type: 09EPA Region: CHRIS.BAKER@FEDEX.COMContact email: 3003Telephone ext.: 501-860-7904Contact telephone: USContact country: BENTON, AR 72015 6900 ALCOA RDContact address: CHRIS W BAKERContact: BENTON, AR 72015 6900 ALCOA RDMailing address: CAD982042061EPA ID: SAN LUIS OBISPO, CA 93401 7311 250 BONETTI DRFacility address: FEDEX FREIGHT INC SLOFacility name: 10/11/2011Date form received by agency: RCRA-SQG: ECHO 884 ft.FINDSSite 1 of 3 in cluster K 0.167 mi.CA FID UST Relative: Lower Actual: 131 ft. 1/8-1/4 HIST USTSAN LUIS OBISPO, CA 93401 North UST250 BONETTI DR CAD982042061 K61 RCRA-SQGFEDEX FREIGHT INC SLO 1000257062 TC4688718.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 311. Waste code: 291. Waste name: 291. Waste code: 281. Waste name: 281. Waste code: 272. Waste name: 272. Waste code: 232. Waste name: 232. Waste code: 221. Waste name: 221. Waste code: 214. Waste name: 214. Waste code: 213. Waste name: 213. Waste code: 212. Waste name: 212. Waste code: 211. Waste name: 211. Waste code: 181. Waste name: 181. Waste code: 141. Waste name: 141. Waste code: 122. Waste name: 122. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/06/2006Owner/Op start date: FEDEX FREIGHT INC SLO (Continued) 1000257062 TC4688718.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001. Waste code: Small Quantity GeneratorClassification: FEDEX FREIGHT INCSite name: 05/19/2009Date form received by agency: Historical Generators: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: SELENIUM. Waste name: D010. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 791. Waste name: 791. Waste code: 561. Waste name: 561. Waste code: 541. Waste name: 541. Waste code: 352. Waste name: 352. Waste code: 331. Waste name: 331. Waste code: 311. Waste name: FEDEX FREIGHT INC SLO (Continued) 1000257062 TC4688718.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1984Year Installed: 2Container Num: 002Tank Num: Visual, Stock InventorLeak Detection: 1/4Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1984Year Installed: 1Container Num: 001Tank Num: 0004Total Tanks: SANTA CLARA, CA 95050Owner City,St,Zip: 3405 VICTOR STREETOwner Address: VIKING FREIGHT SYSTEM, INC.Owner Name: 8055411750Telephone: JOE BARRIOSContact Name: TERMINALOther Type: OtherFacility Type: 00000054012Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002BB34.pdfURL: 0002BB34File Number: HIST UST: -120.665574967861Longitude: 35.2525890346541Latitude: SAN LUIS OBISPO, CITY OFPermitting Agency: 600125Facility ID: UST: State Contractor/GranteeEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/01/1994Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Large Quantity GeneratorClassification: VIKING FREIGHT SYSTEM INCSite name: 09/28/1987Date form received by agency: Small Quantity GeneratorClassification: VIKING FREIGHT SYSTEM INCSite name: 09/01/1996Date form received by agency: METHYL ETHYL KETONE. Waste name: D035. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: FEDEX FREIGHT INC SLO (Continued) 1000257062 TC4688718.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 110002786245Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: SAN LUIS OBISPO 93401Mailing City,St,Zip: Not reportedMailing Address 2: 250 BONNETTEMailing Address: Not reportedMail To: 8055411750Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00054012Regulated ID: UTNKARegulated By: 40001798Facility ID: CA FID UST: Click here for Geo Tracker PDF: VisualLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00001500Tank Capacity: 1984Year Installed: 4Container Num: 004Tank Num: VisualLeak Detection: 10Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1984Year Installed: 5Container Num: 003Tank Num: VisualLeak Detection: 1/4Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: FEDEX FREIGHT INC SLO (Continued) 1000257062 TC4688718.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002786245DFR URL: 110002786245Registry ID: 1000257062Envid: ECHO: 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 FEDEX FREIGHT INC SLO (Continued) 1000257062 44-004464Board Of Equalization: 1Number: 54012Comp Number: ActiveStatus: Not reportedNumber Of Tanks: NEW MOTOR OIContent: PSTG: OILTank Use: 01-14-93Active Date: 2000Capacity: ATank Status: 40-023-054012-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-07-93Action Date: 01-14-93Referral Date: 44-004464Board Of Equalization: 1Number: 54012Comp Number: ActiveStatus: 3Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 01-14-93Active Date: 12000Capacity: ATank Status: 40-023-054012-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-07-93Action Date: 01-14-93Referral Date: 44-004464Board Of Equalization: 1Number: 54012Comp Number: ActiveStatus: SWEEPS UST: 884 ft. Site 2 of 3 in cluster K 0.167 mi. Relative: Lower Actual: 131 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 North CUPA Listings250 BONNETTI DR N/A K62 SWEEPS USTVIKING FREIGHT SYSTEM, INC.S106934106 TC4688718.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.664900Longitude: 35.252517Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010433Record Id: SLO CITY - AGT ANNUAL PERMITProgram Element: 1251Program Element Code: FA0005187Facility Id: -120.664900Longitude: 35.252517Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007705Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005187Facility Id: -120.664900Longitude: 35.252517Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007704Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 5-10Program Element: 0763Program Element Code: FA0005187Facility Id: -120.664900Longitude: 35.252517Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007707Record Id: SLO CITY - RENEWAL - UST ANNUAL PERMIT FEEProgram Element: 0351Program Element Code: FA0005187Facility Id: CUPA SAN LUIS OBISPO: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 01-14-93Active Date: 1000Capacity: ATank Status: 40-023-054012-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 07-07-93Action Date: 01-14-93Referral Date: VIKING FREIGHT SYSTEM, INC. (Continued) S106934106 TC4688718.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12000Total Gallons: FEDEX FREIGHT WESTOwner: San Luis ObispoCertified Unified Program Agencies: AST: 884 ft. Site 3 of 3 in cluster K 0.167 mi. Relative: Lower Actual: 131 ft. 1/8-1/4 SAN LUIS OBISPO, CA North 250 BONNETTI N/A K63 AST A100344831 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0015909Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0009522Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015910Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0009522Facility Id: CUPA SAN LUIS OBISPO: 892 ft. 0.169 mi. Relative: Lower Actual: 129 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 WSW 187 TANK FARM RD #120 N/A 64 CUPA ListingsKELLY MOORE PAINTS S115950080 SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005114Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007503Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005114Facility Id: CUPA SAN LUIS OBISPO: 930 ft. Site 3 of 4 in cluster J 0.176 mi. Relative: Higher Actual: 133 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW HAZNET3474 EMPRESA DR N/A J65 CUPA ListingsOTIS AUTO BODY S113004414 TC4688718.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.0475Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934017391Mailing City,St,Zip: 3474 EMPRESA DR STE 150Mailing Address: Not reportedMailing Name: 8055963413Telephone: JIM FINCOContact: CAC002749103GEPAID: 2013Year: S113004414envid: Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.005Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD008302903TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934017391Mailing City,St,Zip: 3474 EMPRESA DR STE 150Mailing Address: Not reportedMailing Name: 8055963413Telephone: JIM FINCOContact: CAC002749103GEPAID: 2013Year: S113004414envid: HAZNET: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007502Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005114Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007501Record Id: OTIS AUTO BODY (Continued)S113004414 TC4688718.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Unspecified solvent mixtureCat Decode: 0.1044Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Unspecified solvent mixtureWaste Category: Not reportedTSD County: CAD008252405TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3474 EMPRESA DRMailing Address: Not reportedMailing Name: 8055440577Telephone: CINDI RIESContact: CAD981386584GEPAID: 2008Year: S113004414envid: San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Aqueous solution with total organic residues 10 percent or moreCat Decode: 0.05838Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Aqueous solution with total organic residues 10 percent or moreWaste Category: Not reportedTSD County: CAD008252405TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3474 EMPRESA DRMailing Address: Not reportedMailing Name: 8055440577Telephone: CINDI RIESContact: CAD981386584GEPAID: 2008Year: S113004414envid: San Luis ObispoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Unspecified solvent mixtureCat Decode: 0.1728Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Unspecified solvent mixtureWaste Category: Not reportedTSD County: CAD008252405TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934015414Mailing City,St,Zip: 31 HIGUERA STMailing Address: Not reportedMailing Name: 8055440577Telephone: CYNTHIA MIZENER / PRESIDENTContact: CAD981386584GEPAID: 2010Year: S113004414envid: OTIS AUTO BODY (Continued)S113004414 TC4688718.2s Page 114 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: M E HARTWELLOwner/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: (805) 544-0577Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 3473 EMPRESA DRContact address: ENVIRONMENTAL MANAGERContact: SAN LUIS OBISPO, CA 93401 3474 EMPRESA DRMailing address: CAD981386584EPA ID: SAN LUIS OBISPO, CA 93401 3473 EMPRESA DRFacility address: OTIS AUTO BODYFacility name: 02/11/1986Date form received by agency: RCRA-SQG: 939 ft. Site 4 of 4 in cluster J 0.178 mi. Relative: Higher Actual: 133 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 3473 EMPRESA DR CAD981386584 J66 RCRA-SQGOTIS AUTO BODY 1000373853 TC4688718.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: OTIS AUTO BODY (Continued)1000373853 40County Code: 1997Year: EMI: -120.670000Longitude: 35.250967Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007409Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005077Facility Id: -120.670000Longitude: 35.250967Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007408Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005077Facility Id: -120.670000Longitude: 35.250967Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007410Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005077Facility Id: CUPA SAN LUIS OBISPO: AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System 110013856540Registry ID: FINDS: 953 ft. Site 1 of 3 in cluster L 0.180 mi.ECHO Relative: Lower Actual: 129 ft. 1/8-1/4 EMISAN LUIS OBISPO, CA 93401 NW CUPA Listings139 GRANADA N/A L67 FINDSSAN LUIS AUTOBODY 1006826571 TC4688718.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2000Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 1999Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 1998Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: SAN LUIS AUTOBODY (Continued)1006826571 TC4688718.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: SAN LUIS AUTOBODY (Continued)1006826571 TC4688718.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCCAir Basin: 40County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.9087024Reactive Organic Gases Tons/Yr: 1.9718Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .791824Reactive Organic Gases Tons/Yr: .818Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.161544Reactive Organic Gases Tons/Yr: 2.233Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: SAN LUIS AUTOBODY (Continued)1006826571 TC4688718.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.86540039999999996Reactive Organic Gases Tons/Yr: 0.876Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.7594499Reactive Organic Gases Tons/Yr: 1.781Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SCCAir Basin: 40County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1.9087024Reactive Organic Gases Tons/Yr: 1.9718Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 7532SIC Code: SLOAir District Name: 471Facility ID: SAN LUIS AUTOBODY (Continued)1006826571 TC4688718.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110013856540DFR URL: 110013856540Registry ID: 1006826571Envid: ECHO: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.68757840000000003Reactive Organic Gases Tons/Yr: 0.69599999999999995Total Organic Hydrocarbon Gases Tons/Yr: SAN LUIS AUTOBODY (Continued)1006826571 2051SIC Code: SLOAir District Name: 2047Facility ID: SCCAir Basin: 40County Code: 1998Year: EMI: -120.665960Longitude: 35.251520Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0008047Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005369Facility Id: -120.665960Longitude: 35.251520Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008048Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005369Facility Id: CUPA SAN LUIS OBISPO: AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System 110013848916Registry ID: FINDS: ECHO 979 ft.WDSSite 1 of 2 in cluster M 0.185 mi.NPDES Relative: Higher Actual: 133 ft. 1/8-1/4 EMISAN LUIS OBISPO, CA 93401 West CUPA Listings3580 SUELDO ST/3877 LONG ST N/A M68 FINDSSAN LUIS SOURDOUGH 1006825844 TC4688718.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8057828935FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: BRIAN FranciscoFACILITY CONTACT NAME: 53PLACE SIZE UNIT: 30000PLACE SIZE: 6/15/2006STATUS DATE: TerminatedSTATUS CODE NAME: Not reportedPROCESSED DATE: 5/9/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 3 40I013927WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 185726Regulatory Measure Id: 3Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 17Reactive Organic Gases Tons/Yr: 17Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: 2051SIC Code: SLOAir District Name: 2047Facility ID: SCCAir Basin: 40County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 15Reactive Organic Gases Tons/Yr: 15Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN LUIS OBISPO COUNTY APCDAir District Name: SAN LUIS SOURDOUGH (Continued) 1006825844 TC4688718.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Central Coastal 40I013927Facility ID: WDS: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 2051-Bread and Other Bakery Products, Except Cookies and CrackersPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: San Luis Obispo CreekRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 805-782-8935EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 805-782-8935OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: BRIAN FranciscoOPERATOR CONTACT NAME: 93401OPERATOR ZIP: CaliforniaOPERATOR STATE: San Luis ObispoOPERATOR CITY: 3580 Sueldo StOPERATOR ADDRESS: San Luis SourdoughOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: SAN LUIS SOURDOUGH (Continued) 1006825844 TC4688718.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110013848916DFR URL: 110013848916Registry ID: 1006825844Envid: ECHO: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 8057828935Agency Telephone: BRIAN FRANCISCOAgency Contact: San Luis Obispo 934017338Agency City,St,Zip: 3580 Sueldo StAgency Address: SAN LUIS SOURDOUGHAgency Name: BRIAN FRANCISCOFacility Contact: 8057828935Facility Telephone: 3Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. SAN LUIS SOURDOUGH (Continued) 1006825844 Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0016094Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0009623Facility Id: CUPA SAN LUIS OBISPO: 1034 ft. Site 1 of 4 in cluster N 0.196 mi. Relative: Lower Actual: 121 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 SSW 220 SUBURBAN RD STE A N/A N69 CUPA ListingsTRIPLETT HARPS S115950095 TC4688718.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0016093Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0009623Facility Id: Not reportedLongitude: Not reportedLatitude: TRIPLETT HARPS (Continued)S115950095 -120.666589Longitude: 35.253232Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007482Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005105Facility Id: -120.666589Longitude: 35.253232Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007481Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005105Facility Id: -120.666589Longitude: 35.253232Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007483Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005105Facility Id: CUPA SAN LUIS OBISPO: 1045 ft. 0.198 mi. Relative: Higher Actual: 133 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NNW 3453 EMPRESA DR B N/A 70 CUPA ListingsVINTAGE AUTO BODY S110743801 TC4688718.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.000000Longitude: 0.000000Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0012494Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0008228Facility Id: 0.000000Longitude: 0.000000Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0012493Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0008228Facility Id: CUPA SAN LUIS OBISPO: 1073 ft. Site 2 of 4 in cluster N 0.203 mi. Relative: Lower Actual: 121 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 South 207 SUBURBAN RD UNIT #6 N/A N71 CUPA ListingsKCI ENVIRONMENTAL, INC S110744226 02Status Code: Not reportedCross Street: PR0008106Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005404Facility Id: -120.666620Longitude: 35.243870Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008105Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005404Facility Id: -120.666620Longitude: 35.243870Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0008107Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0005404Facility Id: CUPA SAN LUIS OBISPO: 1075 ft. Site 3 of 4 in cluster N 0.204 mi. Relative: Lower Actual: 121 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 South 225 SUBURBAN RD UNIT #2 N/A N72 CUPA ListingsINDEPENDENT RACE SHOP S110743843 TC4688718.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0017164Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0011810Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0017165Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0011810Facility Id: -120.666620Longitude: 35.243870Latitude: Inactive, non-billableStatus: INDEPENDENT RACE SHOP (Continued) S110743843 Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0002290Record Id: HAZWASTE GEN (1-5 WASTE STREAMS)Program Element: 1126Program Element Code: FA0002290Facility Id: 120.666410Longitude: 35.243890Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0001761Record Id: HAZMAT DISCLOSURE - 5-10 HAZARDOUS MATERIALSProgram Element: 0727Program Element Code: FA0002290Facility Id: 120.666410Longitude: 35.243890Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0006838Record Id: STATE SITE SURCHARGEProgram Element: 0705Program Element Code: FA0002290Facility Id: CUPA SAN LUIS OBISPO: 1075 ft. Site 4 of 4 in cluster N 0.204 mi. Relative: Lower Actual: 121 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 South HAZNET225 SUBURBAN RD N/A N73 CUPA ListingsKARLESKINT-CRUM, INC S113129369 TC4688718.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: RecyclerMethod Decode: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Cat Decode: 0.06Tons: RecyclerDisposal Method: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Waste Category: Not reportedTSD County: NVD980895338TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934033307Mailing City,St,Zip: PO BOX 3307Mailing Address: Not reportedMailing Name: 8055433311Telephone: CURT BOUTWELLContact: CAL000276897GEPAID: 2005Year: S113129369envid: HAZNET: 120.666410Longitude: 35.243890Latitude: KARLESKINT-CRUM, INC (Continued) S113129369 PACIFIC BELL TELEPHONEOwner/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: JC3746@SBC.COMContact email: 214-464-1805Contact telephone: USContact country: DALLAS, TX 75202 308 S AKARD STREET ROOM 900Contact address: JAMES A CRANMERContact: DALLAS, TX 75202 ROOM 900 308 S AKARD STREETMailing address: CAT080024268EPA ID: SAN LUIS OBISPO, CA 93401 196 SUBURBAN ROADFacility address: PACIFIC BELL TELEPHONEFacility name: 11/02/2005Date form received by agency: RCRA-SQG: ECHO CUPA Listings FINDS CA FID UST 1096 ft.HIST UST 0.208 mi.SWEEPS UST Relative: Lower Actual: 122 ft. 1/8-1/4 USTSAN LUIS OBISPO, CA 93401 SSW LUST196 SUBURBAN ROAD CAT080024268 74 RCRA-SQGPACIFIC BELL 1000251528 TC4688718.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PACIFIC BELL (DBA: SBC)Site name: 02/26/2004Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: YesGenerated waste on-site: YesAccumulated waste on-site: LampsWaste type: YesGenerated waste on-site: YesAccumulated waste on-site: BatteriesWaste type: Universal Waste Summary: 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: 01/01/1976Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: PACIFIC BELL TELEPHONEOwner/operator name: Not reportedOwner/Op end date: 01/01/1976Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: DALLAS, TX 75202 308 S AKARD ROOM 900Owner/operator address: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607956723Global Id: 06/11/2003Status Date: Open - Site AssessmentStatus: T0607956723Global Id: 06/17/2003Status Date: Open - RemediationStatus: T0607956723Global Id: 06/11/2003Status Date: Open - Case Begin DateStatus: T0607956723Global Id: 05/18/2004Status Date: Completed - Case ClosedStatus: T0607956723Global Id: Status History: Not reportedPhone Number: cwalsh@waterboards.ca.govEmail: SAN LUIS OBISPOCity: 895 AEROVISTA PLACE, SUITE 101Address: CENTRAL COAST RWQCB (REGION 3)Organization Name: COREY WALSHContact Name: Regional Board CaseworkerContact Type: T0607956723Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Diesel, GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: State Records CenterFile Location: Not reportedLOC Case Number: 3518RB Case Number: Not reportedLocal Agency: CMWCase Worker: CENTRAL COAST RWQCB (REGION 3)Lead Agency: 05/18/2004Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -120.6684718Longitude: 35.2440373Latitude: T0607956723Global Id: STATERegion: LUST: No violations foundViolation Status: Large Quantity GeneratorClassification: PACIFIC BELLSite name: 01/20/1981Date form received by agency: Small Quantity GeneratorClassification: PACIFIC BELLSite name: 09/01/1996Date form received by agency: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Staff LetterAction: 08/25/2003Date: ENFORCEMENTAction Type: T0607956723Global Id: Preliminary Site Assessment WorkplanAction: 10/31/2003Date: RESPONSEAction Type: T0607956723Global Id: Leak StoppedAction: 06/11/2003Date: OtherAction Type: T0607956723Global Id: Closure/No Further Action LetterAction: 05/18/2004Date: ENFORCEMENTAction Type: T0607956723Global Id: ExcavationAction: 06/11/2003Date: REMEDIATIONAction Type: T0607956723Global Id: Staff LetterAction: 11/19/2003Date: ENFORCEMENTAction Type: T0607956723Global Id: Leak ReportedAction: 06/20/2003Date: OtherAction Type: T0607956723Global Id: Leak DiscoveryAction: 06/11/2003Date: OtherAction Type: T0607956723Global Id: Staff LetterAction: 08/14/2003Date: ENFORCEMENTAction Type: T0607956723Global Id: Staff LetterAction: 08/13/2003Date: ENFORCEMENTAction Type: T0607956723Global Id: Regulatory Activities: 01/27/2004Status Date: Open - Site AssessmentStatus: T0607956723Global Id: 10/31/2003Status Date: Open - Site AssessmentStatus: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completed - Case ClosedStatus: T0607925011Global Id: Status History: 0Phone Number: Not reportedEmail: NOCITYCity: Not reportedAddress: SAN LUIS OBISPO COUNTYOrganization Name: UNKNOWNContact Name: Local Agency CaseworkerContact Type: T0607925011Global Id: Not reportedPhone Number: cwalsh@waterboards.ca.govEmail: SAN LUIS OBISPOCity: 895 AEROVISTA PLACE, SUITE 101Address: CENTRAL COAST RWQCB (REGION 3)Organization Name: COREY WALSHContact Name: Regional Board CaseworkerContact Type: T0607925011Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: Not reportedLOC Case Number: 3492RB Case Number: SAN LUIS OBISPO COUNTYLocal Agency: Not reportedCase Worker: SAN LUIS OBISPO COUNTYLead Agency: 03/26/1996Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -120.6694Longitude: 35.2444Latitude: T0607925011Global Id: STATERegion: Preliminary Site Assessment ReportAction: 02/06/2004Date: RESPONSEAction Type: T0607956723Global Id: Tank Removal Report / UST Sampling ReportAction: 08/26/2003Date: RESPONSEAction Type: T0607956723Global Id: UnknownAction: 08/26/2003Date: RESPONSEAction Type: T0607956723Global Id: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-29-88Created Date: 05-27-93Action Date: 05-27-93Referral Date: Not reportedBoard Of Equalization: 9Number: 17407Comp Number: ActiveStatus: SWEEPS UST: -120.6668164Longitude: 35.2459449Latitude: SAN LUIS OBISPO COUNTYPermitting Agency: FA0002817Facility ID: UST: 13267 RequirementAction: 08/13/2003Date: ENFORCEMENTAction Type: T0607925011Global Id: Leak StoppedAction: 03/23/1995Date: OtherAction Type: T0607925011Global Id: Free Product RemovalAction: 03/26/1995Date: REMEDIATIONAction Type: T0607925011Global Id: 13267 RequirementAction: 11/19/2003Date: ENFORCEMENTAction Type: T0607925011Global Id: Leak ReportedAction: 03/23/1995Date: OtherAction Type: T0607925011Global Id: Leak DiscoveryAction: 03/23/1995Date: OtherAction Type: T0607925011Global Id: Regulatory Activities: 03/25/1996Status Date: Open - Site AssessmentStatus: T0607925011Global Id: 03/23/1995Status Date: Open - Case Begin DateStatus: T0607925011Global Id: 03/26/1996Status Date: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0003Total Tanks: SAN FRANCISCO, CA 94107Owner City,St,Zip: 370 THIRD STREETOwner Address: PACIFIC BELLOwner Name: 4155426758Telephone: E. J. KOEHLERContact Name: PHONE CO.Other Type: OtherFacility Type: 00000006890Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002B972.pdfURL: 0002B972File Number: HIST UST: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 02-13-91Active Date: 4000Capacity: ATank Status: 40-000-017407-000003SWRCB Tank Id: D-80-4KOwner Tank Id: 02-29-88Created Date: 05-27-93Action Date: 05-27-93Referral Date: Not reportedBoard Of Equalization: 9Number: 17407Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 02-13-91Active Date: 10000Capacity: ATank Status: 40-000-017407-000002SWRCB Tank Id: G-80-10K-0Owner Tank Id: 02-29-88Created Date: 05-27-93Action Date: 05-27-93Referral Date: Not reportedBoard Of Equalization: 9Number: 17407Comp Number: ActiveStatus: 3Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 01-05-93Active Date: 10000Capacity: ATank Status: 40-000-017407-000001SWRCB Tank Id: G-80-10K-0Owner Tank Id: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 110002951814Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: SAN LUIS OBISPO 93401Mailing City,St,Zip: Not reportedMailing Address 2: P.O. BOX 7631 DEPT30Mailing Address: Not reportedMail To: 4155426758Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00006890Regulated ID: UTNKARegulated By: 40001484Facility ID: CA FID UST: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: 1980Year Installed: D-80-4KContainer Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1980Year Installed: G-80-10K-0Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1980Year Installed: G-80-10K-0Container Num: 001Tank Num: PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002951814DFR URL: 110002951814Registry ID: 1000251528Envid: ECHO: -120.668417Longitude: 35.244983Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0002511Record Id: SLO CITY-WASTE GENERATOR (6+ waste streams)Program Element: 1179Program Element Code: FA0002817Facility Id: -120.668417Longitude: 35.244983Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0002017Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 5-10Program Element: 0763Program Element Code: FA0002817Facility Id: -120.668417Longitude: 35.244983Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0002813Record Id: SLO CITY - RENEWAL - UST ANNUAL PERMIT FEEProgram Element: 0351Program Element Code: FA0002817Facility Id: CUPA SAN LUIS OBISPO: 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 facilities. PACIFIC BELL (Continued)1000251528 TC4688718.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Santa ClaraTSD County: CAD059494310TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3877 LONG STMailing Address: Not reportedMailing Name: 8055447687Telephone: DWAYNE BROWN/ENGR’G ENVT’L MGRContact: CAL000350061GEPAID: 2013Year: S113158027envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Waste oil and mixed oilCat Decode: 0.304Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Waste oil and mixed oilWaste Category: Santa ClaraTSD County: CAD059494310TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3877 LONG STMailing Address: Not reportedMailing Name: 8055447687Telephone: DWAYNE BROWN/ENGR’G ENVT’L MGRContact: CAL000350061GEPAID: 2014Year: S113158027envid: HAZNET: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0016397Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0000789Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0015725Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0000789Facility Id: CUPA SAN LUIS OBISPO: 1118 ft. Site 2 of 2 in cluster M 0.212 mi. Relative: Lower Actual: 131 ft. 1/8-1/4 NPDESSAN LUIS OBISPO, CA 93401 West HAZNET3877 LONG ST N/A M75 CUPA ListingsSAN LUIS SOURDOUGH THRIFT SHOP S113158027 TC4688718.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3877 LONG STMailing Address: Not reportedMailing Name: 8055447687Telephone: DWAYNE BROWN/ENGR’G ENVT’L MGRContact: CAL000350061GEPAID: 2011Year: S113158027envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.7089Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: San BernardinoTSD County: CAD982444481TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3877 LONG STMailing Address: Not reportedMailing Name: 8055447687Telephone: DWAYNE BROWN/ENGR’G ENVT’L MGRContact: CAL000350061GEPAID: 2012Year: S113158027envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.342Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: San BernardinoTSD County: CAD982444481TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 3877 LONG STMailing Address: Not reportedMailing Name: 8055447687Telephone: DWAYNE BROWN/ENGR’G ENVT’L MGRContact: CAL000350061GEPAID: 2012Year: S113158027envid: Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.171Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: SAN LUIS SOURDOUGH THRIFT SHOP (Continued) S113158027 TC4688718.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 93401Discharge Zip: CaliforniaDischarge State: San Luis ObispoDischarge City: 3877 Long StDischarge Address: Bimbo Bakeries USA IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/17/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: No Exposure CertificationProgram Type: 3 40NEC000769WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: Not reportedOrder No: 447703Regulatory Measure Id: 3Region: 0Agency Id: ActiveFacility Status: Not reportedNpdes Number: NPDES: 5 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Waste oil and mixed oilCat Decode: 0.57Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Waste oil and mixed oilWaste Category: Not reportedTSD County: CAD982444481TSD EPA ID: Not reportedGen County: SAN LUIS SOURDOUGH THRIFT SHOP (Continued) S113158027 TC4688718.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: SAN LUIS SOURDOUGH THRIFT SHOP (Continued) S113158027 01Status Code: Not reportedCross Street: PR0007413Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005079Facility Id: -120.670049Longitude: 35.251385Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007415Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQProgram Element: 0760Program Element Code: FA0005079Facility Id: CUPA SAN LUIS OBISPO: 1163 ft. Site 2 of 3 in cluster L 0.220 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW 3595 S HIGUERA ST A N/A L76 CUPA ListingsWAYNE’S TIRE AND AUTO REPAIR S110743798 TC4688718.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.670049Longitude: 35.251385Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007414Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005079Facility Id: -120.670049Longitude: 35.251385Latitude: Active, billableStatus: WAYNE’S TIRE AND AUTO REPAIR (Continued) S110743798 0.05Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD044429835TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 1251 PROSPECT STMailing Address: Not reportedMailing Name: 8055410500Telephone: BOB LORUSSOContact: CAL000378144GEPAID: 2014Year: S113663219envid: HAZNET: -35.251583Longitude: 35.251583Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007417Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005080Facility Id: -35.251583Longitude: 35.251583Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007416Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005080Facility Id: CUPA SAN LUIS OBISPO: 1179 ft. Site 3 of 3 in cluster L 0.223 mi. Relative: Lower Actual: 129 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW HAZNET3583 S HIGUERA ST N/A L77 CUPA ListingsARSENAL EQUIPMENT RENTALS S113663219 TC4688718.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.05Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: AlamedaTSD County: CAD980887418TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 93401Mailing City,St,Zip: 3583 S HIGUERA STMailing Address: Not reportedMailing Name: 8055410500Telephone: BOB LORUSSOContact: CAL000378144GEPAID: 2013Year: S113663219envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Other organic solidsCat Decode: ARSENAL EQUIPMENT RENTALS (Continued) S113663219 Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010469Record Id: SLO CITY-WASTE GENERATOR (prof or medical)Program Element: 1175Program Element Code: FA0006737Facility Id: CUPA SAN LUIS OBISPO: 1180 ft. Site 1 of 7 in cluster O 0.223 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW 3565 S HIGUERA ST N/A O78 CUPA ListingsAFFINITY CHIROPRATIC CENTER S110744016 Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007419Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005082Facility Id: CUPA SAN LUIS OBISPO: 1199 ft. Site 2 of 7 in cluster O 0.227 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW 3577 S HIGUERA ST N/A O79 CUPA ListingsBIG BRAND TIRE CO S107149605 TC4688718.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.670100Longitude: 35.252150Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007420Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005082Facility Id: -120.670100Longitude: 35.252150Latitude: BIG BRAND TIRE CO (Continued)S107149605 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: BREZDEN JOHNOwner/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: (805) 544-9446Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 3547 S HIGUERA #AContact address: ENVIRONMENTAL MANAGERContact: CAD982501777EPA ID: SAN LUIS OBISPO, CA 93401 3547 S HIGUERA #AFacility address: BREZDEN PEST CONTROLFacility name: 01/05/1990Date form received by agency: RCRA-SQG: 1201 ft. Site 3 of 7 in cluster O 0.227 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 ECHOSAN LUIS OBISPO, CA 93401 NW FINDS3547 S HIGUERA #A CAD982501777 O80 RCRA-SQGBREZDEN PEST CONTROL 1000443073 TC4688718.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002834185DFR URL: 110002834185Registry ID: 1000443073Envid: ECHO: 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 110002834185Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: BREZDEN PEST CONTROL (Continued) 1000443073 -120.669610Longitude: 35.252520Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007427Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005084Facility Id: CUPA SAN LUIS OBISPO: 1226 ft. Site 4 of 7 in cluster O 0.232 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW HAZNET3535 S HIGUERA N/A O81 CUPA ListingsTRANS-KING INC S113012039 TC4688718.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCat Decode: 1.06335Tons: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutDisposal Method: Not reportedWaste Category: AlamedaTSD County: CAD980887418TSD EPA ID: San Luis ObispoGen County: ARROYO GRANDE, CA 934202621Mailing City,St,Zip: 509 GRAND AVEMailing Address: Not reportedMailing Name: 8054732355Telephone: GUILLERMO LOERA PRESIDENTContact: CAD982005811GEPAID: 2012Year: S113012039envid: San Luis ObispoFacility County: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutMethod Decode: Not reportedCat Decode: 1.06335Tons: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutDisposal Method: Not reportedWaste Category: AlamedaTSD County: CAD980887418TSD EPA ID: San Luis ObispoGen County: ARROYO GRANDE, CA 934202621Mailing City,St,Zip: 509 GRAND AVEMailing Address: Not reportedMailing Name: 8054732355Telephone: GUILLERMO LOERA PRESIDENTContact: CAD982005811GEPAID: 2012Year: S113012039envid: HAZNET: -120.669610Longitude: 35.252520Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007426Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005084Facility Id: -120.669610Longitude: 35.252520Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007425Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005084Facility Id: TRANS-KING INC (Continued)S113012039 TC4688718.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: ARROYO GRANDE, CA 934202621Mailing City,St,Zip: 509 GRAND AVEMailing Address: Not reportedMailing Name: 8054732355Telephone: GUILLERMO LOERA PRESIDENTContact: CAD982005811GEPAID: 2011Year: S113012039envid: San Luis ObispoFacility County: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutMethod Decode: Unspecified oil-containing wasteCat Decode: 2.502Tons: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD980887418TSD EPA ID: Not reportedGen County: ARROYO GRANDE, CA 934202621Mailing City,St,Zip: 509 GRAND AVEMailing Address: Not reportedMailing Name: 8054732355Telephone: GUILLERMO LOERA PRESIDENTContact: CAD982005811GEPAID: 2011Year: S113012039envid: San Luis ObispoFacility County: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutMethod Decode: Not reportedCat Decode: 1.06335Tons: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutDisposal Method: Not reportedWaste Category: AlamedaTSD County: CAD980887418TSD EPA ID: San Luis ObispoGen County: ARROYO GRANDE, CA 934202621Mailing City,St,Zip: 509 GRAND AVEMailing Address: Not reportedMailing Name: 8054732355Telephone: GUILLERMO LOERA PRESIDENTContact: CAD982005811GEPAID: 2012Year: S113012039envid: San Luis ObispoFacility County: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutMethod Decode: TRANS-KING INC (Continued)S113012039 TC4688718.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 85 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San Luis ObispoFacility County: Treatment) Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or WithoutMethod Decode: Unspecified oil-containing wasteCat Decode: 2.502Tons: Treatment) TRANS-KING INC (Continued)S113012039 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: (805) 473-2355Owner/operator telephone: Not reportedOwner/operator country: ARROYO GRANDE, CA 93420 509 GRAND AVEOwner/operator address: TRANS KING INC MICHAEL KINGOwner/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: (805) 473-2355Contact telephone: USContact country: ARROYO GRANDE, CA 93420 509 GRAND AVEContact address: MICHAEL/MARYANN KINGContact: CAD982005811EPA ID: SAN LUIS OBISPO, CA 93401 3535 S HIGUERAFacility address: TRANS KING INCFacility name: 07/15/1996Date form received by agency: RCRA-SQG: 1226 ft. Site 5 of 7 in cluster O 0.232 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 ECHOSAN LUIS OBISPO, CA 93401 NW FINDS3535 S HIGUERA CAD982005811 O82 RCRA-SQGTRANS KING INC 1000319323 TC4688718.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002774061DFR URL: 110002774061Registry ID: 1000319323Envid: ECHO: 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 110002774061Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: TRANS-KING INC.Site name: 03/21/1992Date 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: TRANS KING INC (Continued)1000319323 2009Year: S112978634envid: HAZNET: Not reportedLongitude: Not reportedLatitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0017566Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0010110Facility Id: CUPA SAN LUIS OBISPO: 1268 ft. Site 6 of 7 in cluster O 0.240 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW HAZNET3600 S HIGUERA ST N/A O83 CUPA ListingsCENTRAL COAST MINI STORAGE LLC S112978634 TC4688718.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoFacility County: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMethod Decode: Asbestos containing wasteCat Decode: 0.4Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Asbestos containing wasteWaste Category: Not reportedTSD County: CAL000190080TSD EPA ID: Not reportedGen County: TEMPLETON, CA 93465Mailing City,St,Zip: 322 POSADA LN STE BMailing Address: Not reportedMailing Name: 8055913383Telephone: STEVEN SALDOContact: CAC002643511GEPAID: CENTRAL COAST MINI STORAGE LLC (Continued) S112978634 120.669687Longitude: 35.244068Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0011570Record Id: SLO CITY-WASTE STREAM (DE MINIMUS)Program Element: 1174Program Element Code: FA0005125Facility Id: 120.669687Longitude: 35.244068Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007533Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005125Facility Id: 120.669687Longitude: 35.244068Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007534Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005125Facility Id: CUPA SAN LUIS OBISPO: 1270 ft. 0.241 mi. Relative: Lower Actual: 124 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 SSW 184 SUBURBAN RD N/A 84 CUPA ListingsSPICE HUNTER, THE S109432548 TC4688718.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.671063Longitude: 35.245796Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0012410Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0008165Facility Id: -120.671063Longitude: 35.245796Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0012411Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0008165Facility Id: CUPA SAN LUIS OBISPO: 1295 ft. 0.245 mi. Relative: Lower Actual: 127 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 SW 179 CROSS ST N/A 85 CUPA ListingsSAN LUIS OBISPO RTA S110744211 Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 04/24/2015OES notification: 15-2309OES Incident Number: CHMIRS: 1302 ft. Site 7 of 7 in cluster O 0.247 mi. Relative: Lower Actual: 127 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 NW CUPA Listings3566 S HIGUERA ST N/A O86 CHMIRSCENTRAL COAST MECHANICS S117845156 TC4688718.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.645983Longitude: 35.246417Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007422Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005083Facility Id: CUPA SAN LUIS OBISPO: Repairs are in progress. a one-inch plastic line, causing the release. RP states that a third party excavation, damagedDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: UnknownQuantity Released: Natural GasSubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: San Luis Obispo City Fire DepartmentAdmin Agency: 04/24/2015Incident Date: So Cal GasAgency: 2015Year: 1037Date/Time: Not reportedOther: UnknownMeasure: VAPORType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: UnrecoverableCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: CENTRAL COAST MECHANICS (Continued) S117845156 TC4688718.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.645983Longitude: 35.246417Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007423Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005083Facility Id: CENTRAL COAST MECHANICS (Continued) S117845156 Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007938Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005162Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007629Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005162Facility Id: Not reportedLongitude: Not reportedLatitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007630Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005162Facility Id: CUPA SAN LUIS OBISPO: 1310 ft. Site 1 of 2 in cluster P 0.248 mi. Relative: Lower Actual: 129 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 North 289 PRADO RD N/A P87 CUPA ListingsBRASSWORKS (SITE CLOSED)S117845173 TC4688718.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.665060Longitude: 35.253820Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007625Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005159Facility Id: -120.665060Longitude: 35.253820Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007624Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005159Facility Id: -120.665060Longitude: 35.253820Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007626Record Id: SLO CITY - HAZMAT DISCLOSURE/HWG ONLY > TQProgram Element: 0761Program Element Code: FA0005159Facility Id: CUPA SAN LUIS OBISPO: 1313 ft. Site 2 of 2 in cluster P 0.249 mi. Relative: Higher Actual: 132 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 North 277 PRADO RD N/A P88 CUPA ListingsTIM’S CONCRETE PUMPING S104576088 01Status Code: Not reportedCross Street: PR0009210Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005952Facility Id: -120.666012Longitude: 35.253776Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010363Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: 0762Program Element Code: FA0005952Facility Id: CUPA SAN LUIS OBISPO: 1319 ft. 0.250 mi. Relative: Higher Actual: 133 ft. 1/8-1/4 SAN LUIS OBISPO, CA 93401 North 241 PRADO RD UNIT #B N/A 89 CUPA ListingsSILVERADO STAGES S110743941 TC4688718.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.666012Longitude: 35.253776Latitude: Active, billableStatus: SILVERADO STAGES (Continued)S110743941 NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: YesTransporter 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: KENNETH DEWAROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: (805) 543-9461Contact telephone: USContact country: SAN LUIS OBISPO, CA 93401 75 A PRADO RDContact address: ENVIRONMENTAL MANAGERContact: SAN LUIS OBISPO, CA 93403 P O BOX 4417Mailing address: CAD982483372EPA ID: SAN LUIS OBISPO, CA 93401 75 A PRADO RDFacility address: DIAMOND OIL SERVICEFacility name: 03/08/1990Date form received by agency: RCRA NonGen / NLR: 2001 ft. Site 1 of 2 in cluster Q 0.379 mi.ECHO Relative: Lower Actual: 124 ft. 1/4-1/2 HWPSAN LUIS OBISPO, CA 93401 NNW FINDS75 A PRADO RD CAD982483372 Q90 RCRA NonGen / NLRDIAMOND OIL SERVICE 1000301500 TC4688718.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description: TANKUnit Names: Historical - Non-OperatingFacility Type: CAD981370539EPA Id: Closure: 04/01/1994Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: Not reportedUnit Names: Historical - Non-OperatingFacility Type: CAD981370539EPA Id: 04/28/1998Actual Date: New Operating Permit - PERMIT TERMINATED - TERMINATION APPROVEDEvent Description: Not reportedUnit Names: Historical - Non-OperatingFacility Type: CAD981370539EPA Id: Activities: Not reportedPublic Information Officer: Not reportedPublic Information Officer: 17Senate District: 35Assembly District: Not reportedSite Code: Not reportedSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -120.6306Longitude: 35.23250Latitude: CLOSEDCleanup Status: CAD981370539EPA Id: HWP: 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 110002826372Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: DIAMOND OIL SERVICE (Continued) 1000301500 TC4688718.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110002826372DFR URL: 110002826372Registry ID: 1000301500Envid: ECHO: 07/06/2000Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: TANKUnit Names: Historical - Non-OperatingFacility Type: CAD981370539EPA Id: 05/31/2000Actual Date: DIAMOND OIL SERVICE (Continued) 1000301500 an upgrade of the UST piping system in February 2003, diesel and bulk liquids terminal containing 12 aboveground storage tanks. During This site consists of an office, warehouse, refueling facility, and contain unleaded gasoline, diesel, kerosene, and Stoddard solvent. the intersection of Higuera Street and Prado Road, has 6 USTs that subject site, located in the southern portion of San Luis Obispo near concentrations are expected to continue to decrease with time. The historical monitoring data indicate the hydrocarbon constituent mass has been removed from the site to the extent practical, and contracting or declining in size and concentration. The contaminant residual groundwater contaminants are well characterized and diesel, and fuel oxygenates are below cleanup goals. Remaining ug/L. Other common groundwater contaminants associated with gasoline, Water Board cleanup goal for total petroleum hydrocarbons is 1,000 and TPH-d are 4,200 micrograms per liter (ug/L). The Central Coast monitoring well (MW-3) indicate contaminant levels of TPH-g are 1,900 Coast Water Board cleanup goals. Analytical results in one on-site and diesel (TPH-d) remain at concentrations greater than Central indicate total petroleum hydrocarbons reported as gasoline (TPH-g) underground storage tank (UST) case where groundwater sample results Central Coast Water Board staff recommends closure of thisSite History: Diesel, MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 3477RB Case Number: Not reportedLocal Agency: TASCase Worker: CENTRAL COAST RWQCB (REGION 3)Lead Agency: 10/07/2013Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -120.670596063137Longitude: 35.2547771481765Latitude: T0607909561Global Id: STATERegion: LUST: 2001 ft. Site 2 of 2 in cluster Q 0.379 mi.CUPA Listings Relative: Lower Actual: 124 ft. 1/4-1/2 CHMIRSSAN LUIS OBISPO, CA 93401 NNW SWEEPS UST75 PRADO RD N/A Q91 LUSTJ.B. DEWAR S105791104 TC4688718.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607909561Global Id: 01/06/2003Status Date: Open - Case Begin DateStatus: T0607909561Global Id: 10/07/2013Status Date: Completed - Case ClosedStatus: T0607909561Global Id: Status History: Not reportedPhone Number: tsayles@waterboards.ca.govEmail: SAN LUIS OBISPOCity: 895 AEROVISTA PL, SUITE 101Address: CENTRAL COAST RWQCB (REGION 3)Organization Name: TOM SAYLESContact Name: Regional Board CaseworkerContact Type: T0607909561Global Id: Contact: Click here to access the California GeoTracker records for this facility: action, soil gas analysis, and a human health risk assessment. may include, but are not limited to, a case review, further remedial proposed to be redeveloped. Additional actions required by City Fire City Fire may require additional site assessment if the property is protection, and restrictions on the disposal of soil and groundwater. Future site disturbance could require worker health and safety brought to the surface by these activities are managed appropriately. any) to ensure that any possibly contaminated soils or groundwater properties, and a description of the mitigation actions necessary (if groundwater contamination underlie the property and nearby notification must include a statement that residual soil and departments must be notified prior to site redevelopment. This (City Fire), and the appropriate local planning and building The Central Coast Water Board, San Luis Obispo City Fire Department activities, such as site grading, excavation, de-watering, and etc. could pose an unacceptable risk under certain site redevelopment Residual soil and groundwater contamination still exists on-site that residual levels of contamination to degrade naturally over time. concentrations. Central Coast Water Board staff expects these geology, well distances, screen depth, and low remaining contaminant wells or surface water considering groundwater flow direction, area hydrocarbons remaining are unlikely to affect any of these water approximately 200 feet east of the site. The residual petroleum lies within the drainage basin of the San Luis Obispo Creek, which is and 1,750 feet southeast, respectively, of the site. The property Sourdough well, which are located approximately 1,600 feet northwest active wells include the Sunset Drive-in well and the San Luis the site. Two of the CDPH wells are active and one is destroyed. The municipal supply wells are located within an one-half mile radius of Three California Department of Public Health (CDPH) regulated contaminated soil identified beneath UST equipment was not removed. grounds surface, the depth where wet sediments were encountered, but investigation. Accessible soil was removed up to 13 feet below the gasoline contaminated soils were identified after a soil J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2004Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2005Date: RESPONSEAction Type: T0607909561Global Id: Staff LetterAction: 04/07/2005Date: ENFORCEMENTAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2011Date: RESPONSEAction Type: T0607909561Global Id: Regulatory Activities: 07/15/2010Status Date: Open - Verification MonitoringStatus: T0607909561Global Id: 01/24/2007Status Date: Open - Verification MonitoringStatus: T0607909561Global Id: 04/22/2004Status Date: Open - Site AssessmentStatus: T0607909561Global Id: 12/16/2003Status Date: Open - Site AssessmentStatus: T0607909561Global Id: 03/30/2003Status Date: Open - Site AssessmentStatus: T0607909561Global Id: 02/27/2003Status Date: Open - Site AssessmentStatus: T0607909561Global Id: 08/08/2006Status Date: Open - RemediationStatus: T0607909561Global Id: 08/30/2005Status Date: Open - RemediationStatus: T0607909561Global Id: 06/21/2012Status Date: Open - Eligible for ClosureStatus: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/30/2005Date: ENFORCEMENTAction Type: T0607909561Global Id: Staff LetterAction: 01/06/2003Date: ENFORCEMENTAction Type: T0607909561Global Id: Notice of Public Hearing / Board ActionAction: 09/06/2012Date: ENFORCEMENTAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 04/20/2005Date: RESPONSEAction Type: T0607909561Global Id: Remedial Progress ReportAction: 03/01/2006Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2009Date: RESPONSEAction Type: T0607909561Global Id: 13267 RequirementAction: 01/28/2008Date: ENFORCEMENTAction Type: T0607909561Global Id: Technical Correspondence / Assistance / OtherAction: 04/02/2003Date: ENFORCEMENTAction Type: T0607909561Global Id: Interim Remedial Action PlanAction: 04/20/2005Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2005Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2006Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2005Date: RESPONSEAction Type: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13267 Monitoring ProgramAction: 01/28/2009Date: ENFORCEMENTAction Type: T0607909561Global Id: Notice of ResponsibilityAction: 01/06/2004Date: ENFORCEMENTAction Type: T0607909561Global Id: * Verbal CommunicationAction: 02/14/2006Date: ENFORCEMENTAction Type: T0607909561Global Id: 13267 RequirementAction: 09/21/2012Date: ENFORCEMENTAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2007Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 04/20/2007Date: RESPONSEAction Type: T0607909561Global Id: Leak ReportedAction: 03/11/2003Date: OtherAction Type: T0607909561Global Id: Leak DiscoveryAction: 02/27/2003Date: OtherAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2006Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 04/20/2006Date: RESPONSEAction Type: T0607909561Global Id: Interim Remedial Action ReportAction: 11/30/2005Date: RESPONSEAction Type: T0607909561Global Id: Staff LetterAction: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2007Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2006Date: RESPONSEAction Type: T0607909561Global Id: In Situ Biological TreatmentAction: 10/15/2005Date: REMEDIATIONAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2004Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2003Date: RESPONSEAction Type: T0607909561Global Id: Preliminary Site Assessment ReportAction: 03/30/2004Date: RESPONSEAction Type: T0607909561Global Id: Soil and Water Investigation ReportAction: 04/20/2003Date: RESPONSEAction Type: T0607909561Global Id: ExcavationAction: 02/27/2003Date: REMEDIATIONAction Type: T0607909561Global Id: File reviewAction: 03/15/2004Date: ENFORCEMENTAction Type: T0607909561Global Id: Closure/No Further Action LetterAction: 10/07/2013Date: ENFORCEMENTAction Type: T0607909561Global Id: Interim Remedial Action ReportAction: 07/20/2006Date: RESPONSEAction Type: T0607909561Global Id: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation In Situ Physical/Chemical Treatment (other than SVE)Action: 04/23/2008Date: REMEDIATIONAction Type: T0607909561Global Id: Leak StoppedAction: 02/27/2003Date: OtherAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2011Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 01/20/2008Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2007Date: RESPONSEAction Type: T0607909561Global Id: 13267 RequirementAction: 03/23/2009Date: ENFORCEMENTAction Type: T0607909561Global Id: Monitoring Report - Semi-AnnuallyAction: 10/20/2009Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - AnnuallyAction: 04/20/2009Date: RESPONSEAction Type: T0607909561Global Id: Site Visit / Inspection / SamplingAction: 10/03/2005Date: ENFORCEMENTAction Type: T0607909561Global Id: Notification - Fee Title Owners NoticeAction: 05/21/2012Date: ENFORCEMENTAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 07/20/2008Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 04/20/2008Date: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 04/20/2011Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - Semi-AnnuallyAction: 10/20/2010Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - Semi-AnnuallyAction: 04/20/2010Date: RESPONSEAction Type: T0607909561Global Id: Technical Correspondence / Assistance / OtherAction: 03/11/2003Date: ENFORCEMENTAction Type: T0607909561Global Id: Site Visit / Inspection / SamplingAction: 03/12/2003Date: ENFORCEMENTAction Type: T0607909561Global Id: Staff LetterAction: 04/21/2003Date: ENFORCEMENTAction Type: T0607909561Global Id: Well Destruction Report - Regulator RespondedAction: 09/15/2013Date: RESPONSEAction Type: T0607909561Global Id: NPDES / WDR ReportsAction: 04/30/2009Date: RESPONSEAction Type: T0607909561Global Id: Clean Up Fund - 5-Year Review SummaryAction: 10/12/2010Date: RESPONSEAction Type: T0607909561Global Id: Interim Remedial Action ReportAction: 05/30/2008Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2008Date: RESPONSEAction Type: T0607909561Global Id: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSoil Qualifier: 0 / 0Lat/Long: NTMTBE Tested: / /Max MTBE Data: Not reportedMax MTBE Soil: Not reportedMax MTBE Grnd Wtr: *MTBE Class: Not reportedFunding: Not reportedInterim Action: Not reportedPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: / /Pollution Char: Not reportedPrelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: CMWStaff Initials: Local AgencyLead Agency: San Luis Obispo, San Luis Obispo CountyLocal Agency: HIGUERA ST SCross Street: Not reportedContact: 75 PRADO RDRP Address: KEN DEWARResponsible Party: Not reportedEnforcement Type: Not reportedClose Date: Not reportedEnforce Date: / /Review Date: 2/27/03Stop Date: / /Enter Date: 2/27/03Discovered Date: 03/11/2003Release Date: OMHow Discovered: Other MeansHow Stopped: OverfillLeak Cause: PipingLeak Source: Not reportedAbatement Method: Not reportedQuantity: GasolineSubstance: SCase Type: Not reportedLocal Case Num: 3477Case Number: Not reportedStatus: T0607909561Global ID: San Luis ObispoFacility County: Central Coast RegionRegional Board: 3Region: LUST REG 3: Monitoring Report - QuarterlyAction: 01/21/2004Date: RESPONSEAction Type: T0607909561Global Id: Monitoring Report - QuarterlyAction: 10/20/2004Date: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 12/04/2012OES notification: 12-7408OES Incident Number: CHMIRS: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 07-07-93Created Date: 07-07-93Action Date: 12-15-92Referral Date: 44-025084Board Of Equalization: 1Number: 5887Comp Number: ActiveStatus: SWEEPS UST: OVERSPILL BUCKETS AT THE TANK PIT SHOWED EVIDENCE OF REL DISPENSER ISLANDS AS A RESULT OF NO UNDER-DISPENSER CONTAINMENT. DISPOSED OF. ELEVATED LEVELS OF MTBE AND TPH-DIESEL DOCUMENTED AT SOIL CONTAMINATION AROUND DISPENSER ISLANDS REMOVED AND PROPERLYSummary: Not reportedAssigned Name: 0Distance From Well: Not reportedWell Name: Not reportedWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: Not reportedPriority: Not reportedBeneficial: Not reportedBasin Plan: Not reportedOrg Name: 1Mtbe Fuel: 0Mtbe Concentratn: Not reportedGrnd Wtr Qualifier: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCross Street: PR0007772Record Id: SLO CITY - RENEWAL - UST ANNUAL PERMIT FEEProgram Element: 0351Program Element Code: FA0005201Facility Id: CUPA SAN LUIS OBISPO: area, RP handled containment and clean up. material flowed onto concrete in a containment Tank was over filled causing the release,Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: 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: 20Quantity Released: Oil - Auto Transmission FluidSubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: San Luis Obispo City Fire DepartmentAdmin Agency: 12/4/2012Incident Date: JB Dewar IncAgency: 2012Year: 1530Date/Time: Not reportedOther: Gal(s)Measure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0762Program Element Code: FA0005241Facility Id: -120.670450Longitude: 35.249600Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007866Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005241Facility Id: 120.670975Longitude: 35.255165Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007976Record Id: SLO CITY - AGT PERMIT (3 OR MORE TANKS)Program Element: 1253Program Element Code: FA0005201Facility Id: 120.670975Longitude: 35.255165Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007939Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005201Facility Id: 120.670975Longitude: 35.255165Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007770Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 11+Program Element: 0764Program Element Code: FA0005201Facility Id: 120.670975Longitude: 35.255165Latitude: Inactive, non-billableStatus: 02Status Code: Not reportedCross Street: PR0007771Record Id: SLO CITY- STATE SITE SURCHARGEProgram Element: 0755Program Element Code: FA0005201Facility Id: 120.670975Longitude: 35.255165Latitude: Active, billableStatus: 01Status Code: J.B. DEWAR (Continued)S105791104 TC4688718.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -120.670450Longitude: 35.249600Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0010650Record Id: SLO CITY- WASTE GENERATOR (1-5 waste streams)Program Element: 1176Program Element Code: FA0005241Facility Id: -120.670450Longitude: 35.249600Latitude: Active, billableStatus: 01Status Code: Not reportedCross Street: PR0007865Record Id: SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4Program Element: J.B. DEWAR (Continued)S105791104 12/13/1988Status Date: Completed - Case ClosedStatus: T0607900013Global Id: Status History: 8057817560Phone Number: Not reportedEmail: SAN LUIS OBISPOCity: Not reportedAddress: SAN LUIS OBISPO, CITY OFOrganization Name: UST CASE WORKERContact Name: Local Agency CaseworkerContact Type: T0607900013Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Under InvestigationPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: 109RB Case Number: SAN LUIS OBISPO, CITY OFLocal Agency: USTCase Worker: SAN LUIS OBISPO, CITY OFLead Agency: 12/13/1988Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -120.6719023Longitude: 35.2560219Latitude: T0607900013Global Id: STATERegion: LUST: 2512 ft. 0.476 mi. Relative: Lower Actual: 129 ft. 1/4-1/2 SAN LUIS OBISPO, CA 93401 NW 56 PRADO RD N/A 92 LUSTCONTRACTOR’S GLASS GROUP S102428331 TC4688718.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPrelim Assess: Not reportedWorkplan: Not reportedConfirm Leak: FJDStaff Initials: Local AgencyLead Agency: San Luis Obispo, San Luis Obispo CountyLocal Agency: Not reportedCross Street: Not reportedContact: Not reportedRP Address: Not reportedResponsible Party: Not reportedEnforcement Type: 12/13/88Close Date: Not reportedEnforce Date: 12/09/1988Review Date: Not reportedStop Date: 12/14/1988Enter Date: 4/13/88Discovered Date: 11/22/1988Release Date: Subsurface MonitoringHow Discovered: Not reportedHow Stopped: UNKLeak Cause: UNKLeak Source: (includes spreading or land farming) approved site, Excavate and Treat - remove contaminated soil and treat Excavate and Dispose - remove contaminated soil and dispose inAbatement Method: Not reportedQuantity: GasolineSubstance: UCase Type: Not reportedLocal Case Num: 109Case Number: Case ClosedStatus: T0607900013Global ID: San Luis ObispoFacility County: Central Coast RegionRegional Board: 3Region: LUST REG 3: Leak ReportedAction: 11/22/1988Date: OtherAction Type: T0607900013Global Id: Leak DiscoveryAction: 04/13/1988Date: OtherAction Type: T0607900013Global Id: Regulatory Activities: 12/09/1988Status Date: Open - Site AssessmentStatus: T0607900013Global Id: 04/13/1988Status Date: Open - Case Begin DateStatus: T0607900013Global Id: CONTRACTOR’S GLASS GROUP (Continued) S102428331 TC4688718.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: 31S/12E-03G02 MAssigned Name: 0Distance From Well: DALIDIO WELL (FARM WELL) - DESTROYEDWell Name: SAN LUIS OBISPO WATER DEPARTMENTWater System: Not reportedOperator: Not reportedSuspended: Not reportedUST Cleanup Fund ID: 0Priority: Not reportedBeneficial: 10.24Basin Plan: Not reportedOrg Name: 1Mtbe Fuel: 0Mtbe Concentratn: Not reportedGrnd Wtr Qualifier: Not reportedSoil Qualifier: 35.2560219 / -120.6719023Lat/Long: NTMTBE Tested: / /Max MTBE Data: Not reportedMax MTBE Soil: Not reportedMax MTBE Grnd Wtr: *MTBE Class: Not reportedFunding: 0Interim Action: USTPilot Program: / /Monitoring: Not reportedRemedial Action: Not reportedRemedial Plan: 12/09/1988Pollution Char: CONTRACTOR’S GLASS GROUP (Continued) S102428331 Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: NOTIFY 65: 4242 ft. 0.803 mi. Relative: Lower Actual: 110 ft. 1/2-1 SAN LUIS OBISPO, CA 91372 West DENNY’S AND BOB’S N/A 93 Notify 65NORTH CALLE JOAQUIN BETWEEN S100179523 102282Site Code: 04/07/2016Status Date: Inactive - Needs EvaluationStatus: 60002303Facility ID: ENVIROSTOR: 4414 ft. 0.836 mi. Relative: Lower Actual: 129 ft. 1/2-1 SAN LUIS OBISPO, CA 93401 SSE HAZNET390 BUCKLEY ROAD N/A 94 ENVIROSTORNOLL INCORPORATED S113051504 TC4688718.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Waste Category: Los AngelesTSD County: CAD044429835TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 390 BUCKLEY RD # 3Mailing Address: Not reportedMailing Name: 0000000000Telephone: JOHN NOLLContact: CAL000077677GEPAID: 2014Year: S113051504envid: HAZNET: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002303Alias Name: Project Code (Site Code)Alias Type: 102282Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: Federal DOE fundedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: EPA - PASISpecial Program: 17Senate: 35Assembly: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Michael PfisterProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0.1Acres: EvaluationSite Type Detailed: EvaluationSite Type: NOLL INCORPORATED (Continued)S113051504 TC4688718.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 390 BUCKLEY RD # 3Mailing Address: Not reportedMailing Name: 0000000000Telephone: JOHN NOLLContact: CAL000077677GEPAID: 2012Year: S113051504envid: Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.28773Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT000613893TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 390 BUCKLEY RD # 3Mailing Address: Not reportedMailing Name: 0000000000Telephone: JOHN NOLLContact: CAL000077677GEPAID: 2013Year: S113051504envid: Not reportedFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.675Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT000613893TSD EPA ID: San Luis ObispoGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 390 BUCKLEY RD # 3Mailing Address: Not reportedMailing Name: 0000000000Telephone: JOHN NOLLContact: CAL000077677GEPAID: 2013Year: S113051504envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Cat Decode: 0.25437Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: NOLL INCORPORATED (Continued)S113051504 TC4688718.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Cat Decode: 0.19182Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)Waste Category: Not reportedTSD County: CAT000613976TSD EPA ID: Not reportedGen County: SAN LUIS OBISPO, CA 934010000Mailing City,St,Zip: 390 BUCKLEY RD # 3Mailing Address: Not reportedMailing Name: 0000000000Telephone: JOHN NOLLContact: CAL000077677GEPAID: 2011Year: S113051504envid: San Luis ObispoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Not reportedCat Decode: 0.2919Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT000613893TSD EPA ID: NOLL INCORPORATED (Continued)S113051504 09/24/2010Status Date: ActiveStatus: Not reportedSpecial Program Status: 17Senate: 35Assembly: NONE SPECIFIEDSite Mgmt. Req.: 102043Site Code: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Michael PfisterProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 0.01Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 60001343Facility ID: RESPONSE: 4653 ft. 0.881 mi. Relative: Lower Actual: 104 ft. 1/2-1 CorteseSAN LUIS OBISPO, CA 93401 WSW ENVIROSTORLOS OSOS VALLEY ROAD AND HWY. 101 N/A 95 RESPONSESAN LUIS OBISPO PCE PLUME S110653093 TC4688718.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/03/2013Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/11/2015Completed Date: Triage MeetingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: numerous property owners. Signed access agreement forms conveyed by DTSC were returned byComments: 06/12/2014Completed Date: Access AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Start work order was sent on 6/3/2014.Comments: 06/03/2014Completed Date: State/Federal Funded Site Work OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2010. Gore Modules was conveyed in DTSC correspondence dated October 21, A start work order that includes provisions for the installation ofComments: 10/21/2010Completed Date: State/Federal Funded Site Work OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Agreement for access was signed by DTSC representative on 4/6/2011.Comments: 04/06/2011Completed Date: Access AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60001343Alias Name: Project Code (Site Code)Alias Type: 102043Alias Name: PCodeAlias Type: 102044Alias Name: AQUI, SVPotential Description: Tetrachloroethylene (PCEConfirmed COC: Tetrachloroethylene (PCEPotential COC : DRY CLEANINGPast Use: NONE SPECIFIEDAPN: -120.682Longitude: 35.244Latitude: Orphan FundsFunding: NORestricted Use: SAN LUIS OBISPO PCE PLUME (Continued) S110653093 TC4688718.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 60001343Facility ID: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: on 11/14/2012 and 11/15/2012. Active soil gas samples were collected and analyzed in a mobile labComments: 11/15/2012Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: staff in correspondence dated 8/20/2012. active soil gas samples from areas of concern, was approved by DTSC The workplan addendum, which includes plans for the collection ofComments: 08/20/2012Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/16/2012Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: August, 2011. DTSC letter dated September 20, 2011 approves URS workplan datedComments: 09/20/2011Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/08/2015Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/16/2014Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: correspondence dated 8/18/2014. Workplan for collection of soil gas samples was approved in DTSCComments: 09/03/2014Completed Date: Technical WorkplanCompleted Document Type: SAN LUIS OBISPO PCE PLUME (Continued) S110653093 TC4688718.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Signed access agreement forms conveyed by DTSC were returned byComments: 06/12/2014Completed Date: Access AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Start work order was sent on 6/3/2014.Comments: 06/03/2014Completed Date: State/Federal Funded Site Work OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2010. Gore Modules was conveyed in DTSC correspondence dated October 21, A start work order that includes provisions for the installation ofComments: 10/21/2010Completed Date: State/Federal Funded Site Work OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Agreement for access was signed by DTSC representative on 4/6/2011.Comments: 04/06/2011Completed Date: Access AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60001343Alias Name: Project Code (Site Code)Alias Type: 102043Alias Name: PCodeAlias Type: 102044Alias Name: AQUI, SVPotential Description: Tetrachloroethylene (PCEConfirmed COC: Tetrachloroethylene (PCEPotential COC: DRY CLEANINGPast Use: NONE SPECIFIEDAPN: -120.682Longitude: 35.244Latitude: Orphan FundsFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 17Senate: 35Assembly: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Michael PfisterProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0.01Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 102043Site Code: 09/24/2010Status Date: ActiveStatus: SAN LUIS OBISPO PCE PLUME (Continued) S110653093 TC4688718.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: staff in correspondence dated 8/20/2012. active soil gas samples from areas of concern, was approved by DTSC The workplan addendum, which includes plans for the collection ofComments: 08/20/2012Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/16/2012Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: August, 2011. DTSC letter dated September 20, 2011 approves URS workplan datedComments: 09/20/2011Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/08/2015Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/16/2014Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: correspondence dated 8/18/2014. Workplan for collection of soil gas samples was approved in DTSCComments: 09/03/2014Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/03/2013Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/11/2015Completed Date: Triage MeetingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: numerous property owners. SAN LUIS OBISPO PCE PLUME (Continued) S110653093 TC4688718.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: envirostorFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: -120.682Longitude: 35.244Latitude: 102043Site Code: 09/24/2010Status Date: ACTIVECleanup Status: STATE RESPONSESite/Facility Type: 60001343Envirostor Id: CORTESERegion: CORTESE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: on 11/14/2012 and 11/15/2012. Active soil gas samples were collected and analyzed in a mobile labComments: 11/15/2012Completed Date: SAN LUIS OBISPO PCE PLUME (Continued) S110653093 17Senate: 35Assembly: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Calden KoehnProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: 102300Site Code: 03/05/2016Status Date: ActiveStatus: 60002343Facility ID: ENVIROSTOR: 4817 ft. 0.912 mi. Relative: Higher Actual: 149 ft. 1/2-1 SAN LUIS OBISPO, CA 93401 ESE 4173 SANTA FE ROAD N/A 96 ENVIROSTORSAES PUREGAS S118584236 TC4688718.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002343Alias Name: Project Code (Site Code)Alias Type: 102300Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: EPA GrantFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: EPA - PASISpecial Program: SAES PUREGAS (Continued)S118584236 NONE SPECIFIEDSite Mgmt Req: NORestricted Use: EPA - PASISpecial Program: 17Senate: 35Assembly: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Calden KoehnProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: 102299Site Code: 03/05/2016Status Date: ActiveStatus: 60002342Facility ID: ENVIROSTOR: 5044 ft. 0.955 mi. Relative: Higher Actual: 145 ft. 1/2-1 SAN LUIS OBISPO, CA 93405 NNW SLIC227 MADONNA ROAD N/A 97 ENVIROSTORMADONNA PLAZA S105619059 TC4688718.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPCA: NoCase Type Other Grnd Wtr: YesCase Type Drinking Water Aqfr: NoCase Type Drinkin Water Well: NoCase Type Surface Water: NoCase Type Soil Impacted: NoCase Type Undetermined: Drinking Water Aquifer affectedCase Type: Remedial Action Plan Underway/OngoingFacility Status: SLICProgram Type: Regional BoardLead Agency: 7-Jun-02Date First Reported: LOS ANGELES, CA 99071-1503RP City,St,Zip: 350 SO. GRAND AVE., 25TH FLOORRP Address: Not reportedRP Number: Not reportedRP Phone: Not reportedRP Contact: TODD STARKResponsible Party: MR. CHARLES PASQUINI, JR.RB Case In: Not reportedDiscovered: Not reportedEntered Into Database: S23800Regional Board Case#: Not reportedLeak Site Cross Street: 3Region: SLIC REG 3: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002342Alias Name: Project Code (Site Code)Alias Type: 102299Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: EPA GrantFunding: MADONNA PLAZA (Continued)S105619059 TC4688718.2s Page 180 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 4 records. SAN LUIS OBISPO S100186206 SAN LUIS OBISPO CREEK DISPOSAL SIT SOUTH OF PRADO ROAD 93401 ENVIROSTOR SAN LUIS OBISPO S109604694 FORMER MARTINELLI PROPERTY PRADO ROAD 93401 SLIC SAN LUIS OBISPO S110505099 COWAN (FORMER SERAFINO-MARTINELLI)EAST PRADO ROAD 93401 SLIC, DEED SAN LUIS OBISPO S106982334 UNOCAL - PIPELINE-TANK FARM ROAD TANK FARM RD 93401 SLIC TC4688718.2s Page 181 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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 TC4688718.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/06/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4688718.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/16/2016 Next Scheduled EDR Contact: 08/29/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies TC4688718.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 51 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 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: 05/02/2016 Date Data Arrived at EDR: 05/04/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 05/02/2016 Date Data Arrived at EDR: 05/04/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/16/2016 Date Data Arrived at EDR: 05/18/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 34 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC4688718.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned 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 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/16/2016 Number of Days to Update: 61 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 112 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies TC4688718.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 12/11/2015 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 105 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST 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: 02/17/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies TC4688718.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/16/2016 Number of Days to Update: 61 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually TC4688718.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies TC4688718.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 49 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 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: 07/07/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST 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: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST 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: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 12/03/2015 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 120 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually 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: 01/26/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 119 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies State and tribal voluntary cleanup sites 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: 05/02/2016 Date Data Arrived at EDR: 05/04/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly 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 TC4688718.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 02/29/2016 Date Data Arrived at EDR: 03/07/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 58 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/21/2016 Date Data Arrived at EDR: 03/22/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 113 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 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: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. TC4688718.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 54 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 04/07/2016 Date Data Arrived at EDR: 04/12/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 50 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/13/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. TC4688718.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 05/02/2016 Date Data Arrived at EDR: 05/04/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 05/10/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 38 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 09/12/2016 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. TC4688718.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 06/07/2016 Date Data Arrived at EDR: 06/09/2016 Date Made Active in Reports: 06/23/2016 Number of Days to Update: 14 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 06/01/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 43 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies DEED: Deed Restriction Listing TC4688718.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/06/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 43 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 04/11/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 51 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/16/2016 Number of Days to Update: 61 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 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: 03/14/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/16/2016 Number of Days to Update: 61 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 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: 06/10/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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. TC4688718.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 08/29/2016 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: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 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: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 06/24/2016 Next Scheduled EDR Contact: 10/03/2016 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. TC4688718.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4688718.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 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: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/09/2016 Next Scheduled EDR Contact: 09/19/2016 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: 06/10/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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. TC4688718.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/10/2016 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: 05/27/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 03/11/2016 Date Data Arrived at EDR: 03/15/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 80 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4688718.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 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: 07/08/2016 Next Scheduled EDR Contact: 10/17/2016 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: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 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: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/12/2016 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. TC4688718.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/03/2016 Next Scheduled EDR Contact: 09/12/2016 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: 06/03/2016 Next Scheduled EDR Contact: 09/12/2016 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: 06/08/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 06/20/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies 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). TC4688718.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 40 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 02/08/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 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: 12/31/2014 Date Data Arrived at EDR: 03/22/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 48 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 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: 05/25/2016 Date Data Arrived at EDR: 05/27/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 54 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/25/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 53 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 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: 05/25/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 49 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 08/29/2016 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. TC4688718.2s Page GR-26 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 05/23/2016 Date Data Arrived at EDR: 05/25/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 56 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/05/2016 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: 04/11/2016 Date Data Arrived at EDR: 04/12/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 50 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/13/2016 Next Scheduled EDR Contact: 10/24/2016 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: 03/15/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 54 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 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: 05/25/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 43 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. TC4688718.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/16/2016 Date Data Arrived at EDR: 05/18/2016 Date Made Active in Reports: 06/23/2016 Number of Days to Update: 36 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 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: 06/06/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 43 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 54 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/14/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 01/05/2016 Date Made Active in Reports: 02/12/2016 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/03/2016 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: 02/12/2016 Date Data Arrived at EDR: 03/16/2016 Date Made Active in Reports: 06/13/2016 Number of Days to Update: 89 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/16/2016 Next Scheduled EDR Contact: 09/26/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. TC4688718.2s Page GR-28 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: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 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: 06/24/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/24/2016 Date Data Arrived at EDR: 05/25/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 49 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4688718.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR 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. 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: 04/12/2016 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 48 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually TC4688718.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 04/06/2016 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 48 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/06/2016 Date Data Arrived at EDR: 06/09/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 12 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 18 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/29/2016 Date Data Arrived at EDR: 05/03/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 45 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/27/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 05/25/2016 Date Data Arrived at EDR: 05/26/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 22 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies CONTRA COSTA COUNTY: TC4688718.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/24/2016 Date Data Arrived at EDR: 05/26/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 55 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 04/08/2016 Date Data Arrived at EDR: 05/03/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 50 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/01/2016 Number of Days to Update: 37 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/04/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 28 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/13/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/16/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies IMPERIAL COUNTY: TC4688718.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 04/26/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 50 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: Varies INYO COUNTY: 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: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 67 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 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: 05/25/2016 Date Data Arrived at EDR: 05/27/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 26 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/26/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 51 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Varies LOS ANGELES COUNTY: TC4688718.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/15/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 03/30/2016 Date Data Arrived at EDR: 04/01/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 38 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/18/2016 Date Data Arrived at EDR: 04/20/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 42 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/19/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2016 Date Data Arrived at EDR: 01/26/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 56 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/18/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/29/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/13/2016 Number of Days to Update: 68 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/13/2016 Next Scheduled EDR Contact: 10/31/2016 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: 07/13/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 12/17/2015 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Annually TC4688718.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 04/05/2016 Date Data Arrived at EDR: 04/26/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 36 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually MADERA 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: 03/02/2016 Date Data Arrived at EDR: 03/07/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 58 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 04/07/2016 Date Data Arrived at EDR: 04/26/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 36 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 02/26/2016 Date Data Arrived at EDR: 03/01/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 64 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 05/25/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 21 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies MONTEREY COUNTY: TC4688718.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 47 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies NAPA COUNTY: 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 04/18/2016 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 42 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/01/2016 Date Data Arrived at EDR: 05/17/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 35 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2016 Date Data Arrived at EDR: 05/17/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 35 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 05/01/2016 Date Data Arrived at EDR: 05/11/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 21 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/11/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/09/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 56 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/19/2016 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: 04/13/2016 Date Data Arrived at EDR: 04/15/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/20/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/13/2016 Date Data Arrived at EDR: 04/15/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 47 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/20/2016 Next Scheduled EDR Contact: 10/03/2016 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: 02/02/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 56 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/06/2016 Next Scheduled EDR Contact: 10/17/2016 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: 02/02/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 56 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/05/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: TC4688718.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 06/09/2016 Date Data Arrived at EDR: 06/10/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 40 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 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: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 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: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 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: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 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: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4688718.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 04/06/2016 Date Data Arrived at EDR: 04/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 26 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 05/23/2016 Date Data Arrived at EDR: 05/24/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 28 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 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: 06/02/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 15 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 05/27/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/15/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 55 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/08/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. TC4688718.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 05/25/2016 Date Data Arrived at EDR: 05/26/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 05/26/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 07/20/2016 Number of Days to Update: 49 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 05/31/2016 Date Data Arrived at EDR: 06/02/2016 Date Made Active in Reports: 06/21/2016 Number of Days to Update: 19 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies SHASTA COUNTY: TC4688718.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List. Date of Government Version: 03/18/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/22/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 48 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/08/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/14/2016 Date Data Arrived at EDR: 03/21/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 44 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/08/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 04/05/2016 Date Data Arrived at EDR: 04/08/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 26 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/10/2016 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: 04/01/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 05/09/2016 Number of Days to Update: 34 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/24/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/07/2016 Date Made Active in Reports: 06/23/2016 Number of Days to Update: 16 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: TC4688718.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list Date of Government Version: 05/03/2016 Date Data Arrived at EDR: 05/10/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 38 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: Varies VENTURA COUNTY: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 49 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/17/2016 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: 05/13/2016 Next Scheduled EDR Contact: 08/22/2016 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: 03/28/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/22/2016 Number of Days to Update: 54 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/26/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 05/04/2016 Number of Days to Update: 48 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/16/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly YOLO COUNTY: TC4688718.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 04/12/2016 Date Data Arrived at EDR: 04/19/2016 Date Made Active in Reports: 06/01/2016 Number of Days to Update: 43 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 04/29/2016 Date Data Arrived at EDR: 05/03/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 45 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/13/2016 Next Scheduled EDR Contact: 08/29/2016 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: 07/11/2016 Next Scheduled EDR Contact: 10/24/2016 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: 05/01/2016 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 42 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Annually TC4688718.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/18/2016 Next Scheduled EDR Contact: 10/31/2016 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: 06/06/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 50 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/13/2016 Next Scheduled EDR Contact: 09/26/2016 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. TC4688718.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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. TC4688718.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4688718.2s 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: 5629228 SAN LUIS OBISPO, CANorth Map: 2012Version Date: 5620046 PISMO BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 132 ft. above sea levelElevation: 3902919.0UTM Y (Meters): 712381.4UTM X (Meters): Zone 10Universal Tranverse Mercator: 120.665762 - 120˚ 39’ 56.74’’Longitude (West): 35.248666 - 35˚ 14’ 55.20’’Latitude (North): TARGET PROPERTY COORDINATES SAN LUIS OBISPO, CA 93401 265 MEISSNER LANE FORMER FORREST PROPERTY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4688718.2s 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: 132 ft. North South West East 12 8 10 9 12 2 12 3 12 0 12 2 12 2 12 4 12 9 13 2 13 0 13 0 13 3 13 6 14 3 14 9 17 5 24 5 41 5 11 8 11 3 10 9 10 3 11 8 12 5 13 0 13 4 13 6 13 2 12 4 12 5 12 7 12 8 14 3 14 5 16 4 18 2 16 8 General EastGeneral 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® TC4688718.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. ESE1/2 - 1 Mile WestB6 NW1/2 - 1 Mile WSWB5 SW1/2 - 1 Mile WestA4 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 MapPISMO BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 06079C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN LUIS OBISPO, 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® TC4688718.2s 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 Plutonic and Intrusive RocksCategory:CenozoicEra: TertiarySystem: Tertiary intrusive rocksSeries: TiCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 1 2 4 4 0 1/16 1/8 1/4 Miles TC4688718.2s Page A-6 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: variableSoil Surface Texture: XerertsSoil Component Name: Soil Map ID: 2 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 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 silty clay loam to clay loam to stratified loam59 inches16 inches 2 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam16 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) > 107 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly 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 clay loamSoil Surface Texture: MarimelSoil 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® TC4688718.2s Page A-7 Min: 6.6 Max: 8.4 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam16 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: Partially 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: silty clay loamSoil Surface Texture: MarimelSoil Component Name: Soil Map ID: 3 Max: Min: Min: Max: Not reportedNot reported bedrock weathered64 inches59 inches 2 Max: Min: Min: Max: Not reportedNot reportedvariable59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4688718.2s Page A-8 Min: 6.6 Max: 8.4 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam59 inches35 inches 2 Min: 6.6 Max: 8.4 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay35 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: Partially hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: claySoil Surface Texture: CropleySoil Component Name: Soil Map ID: 4 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 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 silty clay loam to clay loam to stratified loam59 inches16 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® TC4688718.2s Page A-9 1/2 - 1 Mile West17802 7 1/2 - 1 Mile West17806 A3 1/2 - 1 Mile NW17801 2 1/4 - 1/2 Mile SSW11555 1 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 ®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. 52 0 320 480 1 6 0 4 4 0 4 0 0 360 2 0 320 4 00 360 3 6 0 5 6 0 5 2 0 4 8 0 440 400400 5 2 0 520 4 8 0 4 4 0 4 0 0 4003 6 0 3 6 0 360 3 2 0 3 2 0 3 2 0 3 2 0 320 280 2 8 0 2 8 0 280 2 0 0 0 2 8 0 1 2 0 120 160 1 6 0 1 6 0 160 1 6 0 2 40 200 2 0 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 4 0 2 4 0 240 2 4 0 2 4 0 2 00 2 00 2 0 0 2 0 0 1 20 1 2 01 2 0 1 20 1 2 0 2 0 0240 2 00 0 0 200 2 0 0 0 2 8 0 160 1 6 0 1 6 0 1 2 0 1 20 1 20 1 6 0 1 6 0 1 6 0 16 0 160160 160 0 160 1 6 0 6 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 120 120 8 0 8 0 8 0 4 0 CA TC4688718.2s Page A-11 CALLE JOAQUIN/DENNYS WELLSource Name: 1,000 Feet (10 Seconds)Precision:351448.3 1204049.4Source Lat/Long: Active RawWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:06District Number: San Luis ObispoCounty:4010009002FRDS Number: TAPUser ID:31S/12E-10D02 MPrime Station Code: Water System Information: A3 West 1/2 - 1 Mile Lower 17806CA WELLS SAN LUIS OBISPOArea Served: 12500Connections:42500Pop Served: SAN LUIS OBISPO, CA 93401-8100 P O BOX 8100 Organization That Operates System: SAN LUIS OBISPO WATER DEPARTMENTSystem Name: 4010009System Number: DALIDIO WELL (FARM WELL) - ABANDONEDSource Name: 1,000 Feet (10 Seconds)Precision:351529.7 1204026.9Source Lat/Long: AbandonedWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:06District Number: San Luis ObispoCounty:4010009003FRDS Number: TAPUser ID:31S/12E-03G02 MPrime Station Code: Water System Information: 2 NW 1/2 - 1 Mile Higher 17801CA WELLS Not ReportedArea Served: Unknown, Small SystemConnections:Unknown, Small SystemPop Served: Not Reported Organization That Operates System: PACIFIC TELEPHONE CO.System Name: 4000718System Number: MAIN WELL 01Source Name: 10 Feet (1/10 Second)Precision:351444.0 1204002.0Source Lat/Long: Active RawWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:70District Number: San Luis ObispoCounty:4000718001FRDS Number: 40CUser ID:13S/12E-10H02 MPrime Station Code: Water System Information: 1 SSW 1/4 - 1/2 Mile Lower 11555CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4688718.2s Page A-12 SAN LUIS OBISPOArea Served: 12500Connections:42500Pop Served: SAN LUIS OBISPO, CA 93401-8100 P O BOX 8100 Organization That Operates System: SAN LUIS OBISPO WATER DEPARTMENTSystem Name: 4010009System Number: AUTO PARK WELL (1989) - ABANDONEDSource Name: 1,000 Feet (10 Seconds)Precision:351503.1 1204056.4Source Lat/Long: AbandonedWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:06District Number: San Luis ObispoCounty:4010009001FRDS Number: TAPUser ID:31S/12E-03N01 MPrime Station Code: Water System Information: 7 West 1/2 - 1 Mile Lower 17802CA WELLS Date: 07/07/1987 Average Water Depth: Not Reported Deep Water Depth: 8.7 Shallow Water Depth: 2 Groundwater Flow: ESE Site ID: 529B6 West 1/2 - 1 Mile Lower 5407AQUIFLOW Date: 01/24/1992 Average Water Depth: Not Reported Deep Water Depth: 19 Shallow Water Depth: 18 Groundwater Flow: NW Site ID: NOT FOUNDB5 WSW 1/2 - 1 Mile Lower 5403AQUIFLOW Date: 1/23/87 Average Water Depth: Not Reported Deep Water Depth: 9 Shallow Water Depth: 4 Groundwater Flow: SW Site ID: Not ReportedA4 West 1/2 - 1 Mile Lower 5522AQUIFLOW SAN LUIS OBISPOArea Served: 12500Connections:42500Pop Served: SAN LUIS OBISPO, CA 93401-8100 P O BOX 8100 Organization That Operates System: SAN LUIS OBISPO WATER DEPARTMENTSystem Name: 4010009System Number: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4688718.2s Page A-13 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 25%0%75%6.925 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 4 Federal Area Radon Information for Zip Code: 93401 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN LUIS OBISPO County: 2 417993401 ______________________ > 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. TC4688718.2s 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. TC4688718.2s 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. TC4688718.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix G Miscellaneous Information Public Notice of Proposed Closure Unocal Tank Farm Road Pipeline Site Tank Farm Road, San Luis Obispo, San Luis Obispo County September 22, 2014 Introduction The Central Coast Regional Water Quality Control Board (Water Board) is the State regulatory agency responsible for the protection of groundwater and surface water quality within the Central Coast Region. The Water Board is overseeing cleanup of the Unocal Tank Farm Road Pipeline Site, which runs along a portion of Tank Farm Road on the outskirts of the City of San Luis Obispo. Over time, the section of pipeline between Unocal’s former tank farm facility and South Higuera Street leaked petroleum hydrocarbon compounds into the surrounding soil and groundwater. At the direction of the Water Board, Unocal began collecting data to define the nature and extent of the petroleum hydrocarbon release in 1988. Site Background Unocal operated a tank farm facility north and south of Tank Farm Road from 1910 to the early 1980s. During the operational use of the tank farm, crude oil was transported via pipelines from the San Joaquin Valley to the tank farm, as well as to distribution points along the California coast. The pipeline that ran along Tank Farm Road was removed from service in the mid-1990s, and formally decommissioned (cleaned and sealed) in 2001. Unocal conducted preliminary investigation work in 1988 after crude oil was discovered in soil beneath properties along Tank Farm Road. Total petroleum hydrocarbons (TPH) detected in soils ranged from 540 to 44,000 milligrams per kilogram (mg/kg), or parts per million, above San Luis Obispo County Environmental Health Services' TPH soil screening level of 100 mg/kg. Between 1988 and 2003, Unocal drilled approximately 170 exploratory borings and installed 34 groundwater monitoring wells to define the extent of petroleum impacts to soil and groundwater. The site consists of a linear zone of crude oil-impacted soil and groundwater approximately 2,200 feet long and 100 to 300 feet wide, stretching from west of the former tank farm to South Higuera Street, at depths of 10 to 30 feet. Much of the impacted soil and groundwater lies beneath Tank Farm Road. In addition to soil and groundwater sampling, Unocal completed a health risk assessment, conducted aquifer tests to determine whether petroleum constituents could move into deeper water supply wells, and conducted a study to look at indicators of naturally occurring biodegradation. Unocal and later Chevron Environmental Management Company (CEMC) have monitored groundwater at the site since 1989. During the most recent sampling event in March 2014, none of the samples had detectable concentrations of TPH in the lighter, more volatile gasoline range and none had detectable concentrations of The Water Board is providing this notification to the landowners, residents/occupants, tenants, and interested parties near this groundwater cleanup site to notify you of proposed closure and to solicit comments. This notification describes the site background, previous environmental investigations, and rationale for closure. Public Notice 2 Tank Farm Road Pipeline Site benzene, ethylbenzene, toluene or xylenes (BTEX) or fuel oxygenates such as methyl tert-butyl ether (MTBE). A subset of the samples had relatively low concentrations of TPH in the moderate to heavy carbon range; however, analytical results indicate natural biodegradation of the petroleum hydrocarbons continues to occur. Rationale for Closure Water Board staff recommends closure of this case based on the following: 1. The extent of pollutants in soil and groundwater has been adequately characterized. 2. Remedial options to actively remove remaining pollution are limited due to the predominance of fine-grained soils beneath the site, the highly viscous character of the crude oil which adsorbs to soil and soil pores, and development along Tank Farm Road, which makes excavation and disposal of impacted soil extremely expensive and would create a significant public disturbance. 3. Remaining petroleum hydrocarbons in groundwater are confined to shallow groundwater and are not migrating; wells downgradient of the plume did not have detectable concentrations of TPH when last sampled in 2006. 4. Remaining petroleum hydrocarbons in soils and groundwater are in a stable plume that is undergoing natural biodegradation. 5. The depth of petroleum hydrocarbon-impacted soil and groundwater (10 to 30 feet below ground surface) makes contact with pollutants unlikely. In addition, CEMC has developed a site soil and groundwater management plan (SGMP) to ensure proper handling of site soils and groundwater should they be exposed during future activities. A copy of the SGMP is available on the State Water Resources Control Board’s GeoTracker case web page at: http://geotracker.waterboards.ca.gov/regulators/deliverable_documents/9739729166/Tank%20Far m%20Road%20Pipeline%20SGMP_Final.pdf 6. Aquifer tests have shown that groundwater from the shallow zone does not migrate to deeper wells. 7. The County of San Luis Obispo requires 50-foot seals on all water supply wells to prevent cross- contamination of aquifers; any groundwater wells installed in the plume area would be sealed throughout the impacted area, which extends to approximately 30 feet. 8. The City of San Luis Obispo now supplies water to developed properties along Tank Farm Road, reducing the need for groundwater supply wells. Water Board staff believes there is no significant threat to human health or the environment from the remaining pollution at this site. No further soil or groundwater monitoring, investigation or cleanup is necessary at the site, based on evaluation of existing data and information. A copy of the draft case closure summary for this site is available on the State Water Resources Control Board’s Geotracker case web page: http://geotracker.waterboards.ca.gov/esi/uploads/geo_report/9101188004/SL203031242.PDF Additional information on this case can be found at: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=SL203031242 Public Comment Period The public has 30 days to comment on the proposed closure of this site cleanup case. All interested parties are required to submit their comments to the Water Board in writing on or before October 24, 2014, for Water Board staff consideration. Comments should be addressed to: Ms. Alison Jones Central Coast Water Board 895 Aerovista Place, Suite 101 San Luis Obispo, CA 93401 Tel: (805) 542-4646 alison.jones@waterboards.ca.gov SOIL AND GROUNDWATER MANAGEMENT PLAN Tank Farm Road Pipeline Vicinity of West End of Tank Farm Road San Luis Obispo, California 93401 September 2014 i TABLE OF CONTENTS 1. INTRODUCTION ......................................................................................................................1 2. SITE CONDITIONS ...................................................................................................................1 2.1 Site Description ............................................................................................................1 2.2 Environmental Investigation Summary ........................................................................1 3. ROLES and RESPONSIBILITIES .............................................................................................1 3.1 Notification .................................................................................................................12 3.2 Profiling and Management ...........................................................................................2 ATTACHMENTS Figure 1 Parcel Map Exhibit “A” Contact List 1 SOIL AND GROUNDWATER MANAGEMENT PLAN FORMER UNION OIL PIPELINES – TANK FARM ROAD 1. INTRODUCTION Chevron Environmental Management Company (“CEMC”) prepared this Soil and Groundwater Management Plan (“SGMP”) to address the management of petroleum affected soil and groundwater present along a portion of Tank Farm Road following assessment and remediation of oil released from a pair of historical 8” crude oil pipelines (the “Site”). The Site encompasses an area extending west from the former San Luis Obispo Tank Farm Facility to the eastern edge of the intersection with South Higuera Street. Portions of the Site contain petroleum hydrocarbon-affected soil or petroleum hydrocarbon-affected groundwater released from the former pipelines (“Affected Soil and/or Affected Groundwater”, respectively) which may be found up to approximately 150 feet on either side of Tank Farm Road. This SGMP provides information about CEMC’s environmental assessment of the Site and outlines the process for property owners to work with it to address Affected Soil and/or Affected Groundwater that the owners may encounter during construction excavation or dewatering work. 2. SITE CONDITIONS 2.1 SITE DESCRIPTION Potentially affected properties within the Site are shown in Figure 1 and listed below by Assessor Parcel Numbers: 053-251-050, 053-251-053, 053-251-054, 053-251-055, 053-251-057, 053-251- 067, 053-257-024, 053-257-026, 053-257-027, 053-257-030, 053-257-031, 053-258-012, 053- 258-013, 053-258-029. 2.2 ENVIRONMENTAL INVESTIGATION SUMMARY In 1988, after having been notifed that property owners along Tank Farm Road had identified crude oil in soil during a soil investigation, Union Oil initiated work to determine the area and magniture of the historical releases. Union Oil cleaned and abandoned the two pipelines in September 2001, installed 39 monitoring wells over the course of its investigation and remediation project, 29 of which have been removed, with 10 remaining. Upon receipt of closure, Union Oil will remove the remaining 10 wells. CEMC submitted a request for case closure to the Central Coast Regional Water Quality Control Board (“Regional Board”) on July 12, 2014 (Case #SL203031242, Tank Farm Road). 3. ROLES AND RESPONSIBILITIES This section outlines the process for requesting CEMC’s assistance identifying and managing Affected Soil and/or Affected Groundwater. 3.1 NOTIFICATION CEMC requests that the owner of any property listed in section 2.1 above provide CEMC advance notice of performing construction excavation work in affected areas, to allow CEMC to Soil and Groundwater Management Plan Tank Farm Road August 5, 2014 2 determine if Affected Soil and/or Groundwater may be encountered, and to help plan for the proper management of such media. If potentially Affected Soil and/or Groundwater is observed during construction activities, and a CEMC-authorized representative is not on the Site, CEMC should be notified as quickly as possible to allow CEMC to profile the material and consult on the eventual disposal or reuse of any Affected Soil, and the proper discharge or disposal of Affected Groundwater. Chevron can be contacted at 805-547-5440. A contact list is provided as “Exhibit A.” 3.2 PROFILING AND MANAGEMENT This SGMP was prepared in an effort to obtain a closure or “no further action” letter from the Regional Board for the Site. Issuance of a no further action letter means that no further corrective action is required for the Site; accordingly, absent the identification of conditions that were not considered prior to issuance of the no further action letter or specific direction from the Regional Board, it is reasonable to presume that material excavated from the Site may be reused on the Site. Profiling is intended to ensure that reuse of excavated materials on the Site is consistent with the no further action determination. After receiving notification that potentially Affected Soil and/or Groundwater has been observed during Site construction activities, CEMC will arrange for a representative to collect samples of the soil and/or groundwater (either in situ or from a segregated1 stockpile) for profiling purposes. If, based on a review of the profiling results, the Regional Board prohibits excavated Affected Soil from being reused on the Site due to the presence of petroleum hydrocarbons, CEMC will coordinate with the property owner(s) regarding the proper off-site disposal of that soil. The property owner(s) should ensure that any excavated Affected Soil is stockpiled in a separate location from non-affected soil to allow for proper soil management and disposal. 1 If Site soils are being excavated, the property owner should ensure that potentially affected soil is stockpiled in a separate location from non- affected soil to allow for proper soil profiling and management. Figure 1 - Parcel Map 053-251-050 053-251-049 053-251-048 KENNEDY FITNESS 053-251-054 066 053-251-053 SLOW-8 ~700' WEST SLOW-4R SLOW-14 SOUTH HIGUERA STREET LONG STREET RMW-2 RMW-1 RMW-3 UMW-4 UMW-2 UMW-1 UMW-3 OMW-7 OMW-2 SLOW-16 OEW-2 OMW-6 Tank Farm Center LLC Kennedy Club Fitness of SLO, A DE LLC Cook Business ParkDave Martindale SLO County Farm Supply Co.CA Farm Cooperative James W. Brabeck 053-251-055 Coker Ellsworth Development LLC053-251-024 TANK FARM ROAD SUBURBAN ROAD 053-257-005 05 3 - 2 5 7 - 0 0 6 05 3 - 2 5 7 - 0 0 7 05 3 - 2 5 7 - 0 0 8 05 3 - 2 5 7 - 0 0 9 SHORT STREET LONG STREET CROSS STREET 053-257-030 053-257-031 053-257-016 053-257-017 053-257-018 053-257-019 053-257-015 053-257-014 053-257-013 053-257-010 053-257-011 053-257-012 053-257-025 053-257-033 053-257-032 053-257-036 053-257-035 053-257-034 053-257-024 053-257-026 053-257-027 SLO TDT LLC A CA LLC Spice Hunter, A CA Corp. Tank F 187Cornerstone Development T Farm 181 LLC 14 2 C r o s s S t r e e t 053-258-012 053-258-011 053-258-013 053-258-014 053-258-015 053-258-029 053-258-030 05 3 - 2 5 8 - 0 3 1 John D. and LindaWhitson Holdgrafer & Associates A Gen. PTP UAI Real Estate Aquisition LLC Cal Portland Cement 078-383-001 076-352-062 TANK FARM ROAD 062061060 059 063 064 058 053-251-067 057 -056053-251 065 Pacific Bell Telephone Co. LL C A C a L L C Z: \ C u r r e n t P r o j e c t s \ 0 0 0 0 - 0 0 0 0 C A D M A S T E R D R A W I N G S \ T a n k F a r m R o a d P i p e l i n e s \ T a n k F a r m R o a d P i p e l i n e P r o p e r t i e s . d w g , 9 / 1 8 / 2 0 1 4 1 : 1 3 : 2 5 P M N PROJECT NAME: PROJECT NUMBER: DATE: SCALE IN FEET 0 200 400 1 FIGURECEMC SAN LUIS OBISPO, CA 1301-0311 September 2014 TANK FARM ROAD PIPELINE AND UNION PROPERTIES 100 SITE PLAN SHOWING LEGEND MONITORING WELLRMW-2 PIPELINE GROUNDWATER MONITORING WELLSUMW-1 PIPELINE GROUNDWATER UNION PROPERTIES TANK FARM ROAD PIPELINE AREA PROPOSED FOR DESTRUCTION APPROXIMATE EXTENT OF TPH IN SOIL GREATERTHAN 1,000 mg/kg, DASHED WHERE UNCERTAIN PLUME LIMITS ACCURATELY DELINEATEDTO 100 mg/kg 2. BASE MAP PROVIDED BY AVOCET ENVIRONMENTAL, INC. NOTE: 1. DIMENSIONS AND WELL LOCATIONS ARE APPROXIMATE. APPROXIMATE EXTENT OF TPH IN SOIL GREATERTHAN 1,000 mg/kg, DASHED WHERE UNCERTAINSLO TANK FARM PLUME TANK FARM ROAD PIPELINE PLUME 200 FOOT BUFFER EXHIBIT A: CONTACT LIST Chevron Environmental Management Company Attn.: Project Manager P.O. Box 1332 San Luis Obispo, California 93406 (805) 547-5440 Consultant Padre Associates, Inc. Attn.: Project Manager 369 Pacific Street San Luis Obispo, California 93401 (805) 786-2650 Regulatory Oversight Regulatory Oversight RWQCB Attn: John Robertson 895 AeroVista Place, Suite 101 San Luis Obispo, California 93401 (805) 542-4630 SLOFD Attn: Lead Case Worker 2160 Santa Barbara Avenue San Luis Obispo, California 93401 (805) 781-7383 APCD Attn: Lead Case Worker 3433 Roberto Court San Luis Obispo, California 93401 (805) 781-5912 August 9, 2013 Mr. Ted Moore E. F. Moore & Company 226 W. Ojai Ave. Suite 101-537 Ojai, CA 93203 ted@efmooreco.com Dear Mr. Moore: SITE CLEANUP PROGRAM: UNOCAL (CHEVRON) TANK FARM ROAD PIPELINE, SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY - REQUEST FOR WATER BOARD APPROVAL OF DEVELOPMENT OF APN-053-251-024 In 2008, you spoke with Ms. Diane Kukol of my staff regarding potential future development of the parcel (APN 053-251-024) located approximately 130 feet north of the Tank Farm Road and Long Street intersection in San Luis Obispo. At that time, you wanted to know if Central Coast Regional Water Quality Control Board (Water Board) staff intended to require cleanup of petroleum hydrocarbons detected in soil and groundwater on the 1.2-acre parcel in question. In addition, you wanted to know if Water Board staff had any concerns associated with your desire to develop all or part of the vacant parcel as commercial property. On July 9, 2013, you spoke with Ms. Diane Kukol and asked if Water Board staff could update our January 28, 2009 letter to you in which we stated we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property. The purpose of this letter is to confirm that Water Board staff continues to maintain our conclusions stated in our January 28, 2009 letter to you. Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, as already noted in our January 28, 2009 letter to you, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services. Please notify Water Board staff as well as the San Luis Obispo County Public Health Department, Environmental Health Services and/or the San Luis Obispo City Fire Department if such soil is encountered. In addition, excavated or graded soil containing petroleum hydrocarbons should be segregated from visually “clean” soil, and otherwise managed in accordance with appropriate protocols. Mr. Ted Moore - 2 - August 9, 2013 If you have any questions, please contact Diane Kukol at (805) 542-4637 or Diane.Kukol@waterboards.ca.gov, or contact Thea Tryon at (805) 542-4776 or Thea.Tryon@waterboards.ca.gov. Sincerely, for Kenneth A. Harris Jr. Executive Officer cc: Mr. Aaron LaBarre alabarre@co.slo.ca.us Mr. Kerry Boyle kboyle@slocity.org Mr. Bill Almas WAlmas@chevron.com Mr. Rik Williams RikWilliams@chevron.com Ms. Diane Kukol Water Board Diane.Kukol@waterboards.ca.gov Ms. Alison Jones Water Board Alison.Jones @waterboards.ca.gov Ms. Kendal Stahl Water Board – GeoTracker File Kendall.Stahl@waterboards.ca.gov S:\Seniors\Shared\Site Cleanup Program\REGULATED SITES\San Luis Obispo Co\San Luis Obispo\TankFarmRd Pipeline\APN_053_251_024_0813.docx October 28, 2015 Tank Farm Center, LLC Via Electronic Mail c/o John Belsher PB Companies, LLC 3480 South Higuera Suite 130 San Luis Obispo, CA 93401 Email: john@pbcompanies.co Dear Mr. Belsher, SITE CLEANUP PROGRAM: UNOCAL TANK FARM ROAD PIPELINE, SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY (GEOTRACKER CASE NO. SL203031242) – REQUEST FOR UPDATE OF WATER BOARD APPROVAL OF DEVELOPMENT FOR APN 053-251-050 The purpose of this letter is to confirm that Water Board staff continues to maintain the conclusions stated in our August 9, 2013 letter, in which we state we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property. Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services. Regarding the other two parcels, APN 053-251-049 and APN 053-251-071, we have no record of cleanup cases on either parcel. We are in the process of closing this Site Cleanup Program case. As a condition of closure, Chevron has developed a Soil and Groundwater Management Plan, which is accessible on the State Water Resources Control Board’s GeoTracker website at the following link: http://geotracker.waterboards.ca.gov/regulators/deliverable_documents/9739729166/Tank%20F arm%20Road%20Pipeline%20SGMP_Final.pdf If you have questions about this letter, please contact Alison Jones of my staff at alison.jones@waterboards.ca.gov or at (805) 542-4646, or John Robertson at (805) 542-4630. Mr. John Belsher - 2 - October 28, 2015 Sincerely, for Kenneth A. Harris, Jr. Executive Officer R:\RB3\Shared\SCP\SITES\SLO Co\Pipelines\TankFarmRd Pipeline\APN_053_251_050 update 102915.docx cc: Mr. Eugene Pak, Chevron Environmental Management Company peug@chevron.com Mr. Aaron LaBarre, County of San Luis Obispo Environmental Health Services alabarre@co.slo.ca.us Mr. Kerry Boyle, City of San Luis Obispo Fire Department kboyle@slocity.org Mr. Phil Dunsmore, City of San Luis Obispo Community Development Department pdunsmore@slocity.org Ms. Sarah Zerga, Central Coast Water Board, GeoTracker File sarah.zerga@waterboards.ca.gov CR#2030300 April 15, 2015 Sent Via Electronic Mail Mr. Andy Smith Chevron Environmental Management Company P.O. Box 1332 San Luis Obispo, CA 93406 smith.andy@chevron.com Dear Mr. Smith, SITE CLEANUP PROGRAM: UNOCAL (CHEVRON) SAN LUIS OBISPO TANK FARM, 276 TANK FARM ROAD, SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY – CONCURRENCE WITH THE FINAL REMEDIAL ACTION PLAN (MARCH 31, 2015) Central Coast Regional Water Quality Control Board (Water Board) staff is providing this letter to indicate our concurrence with the Final Remedial Action Plan, San Luis Obispo Tank Farm (Final RAP) dated March 31, 2015, which was prepared by Avocet Environmental, Inc. on behalf of Chevron. Chevron adequately addressed Water Board staff comments related to water quality issues in the previous August 13, 2014 Revised Remedial Action Plan (Revised RAP) for the San Luis Obispo Tank Farm (Tank Farm) property. The Final RAP addresses comments on the Revised RAP that the following agencies provided to Chevron and Water Board staff1: the San Luis Obispo County Air Pollution Control District (APCD), County of San Luis Obispo Health Agency, Public Health Department (PHD), and California Department of Fish and Wildlife (CDFW). Copies of these agencies’ comments and Chevron’s associated responses are included in Appendix N of the Final RAP. Based on information provided to Water Board staff by Chevron and staff from these agencies, it is our understanding that staff from the APCD, PHD, and CDFW are satisfied with responses to their respective comments that Chevron incorporated into the March 31, 2015 Final RAP. Background Chevron prepared the Final RAP (as well as previous versions) to address the cleanup of constituents associated with petroleum hydrocarbons at the Tank Farm property. The Final RAP includes the proposed scope of work for the remediation portion of Chevron’s multi-phased 1 On most Site Cleanup Program sites, the Water Board is solely responsible for approving RAPs. The typical process for RAP approval is as follows: Water Board staff notifies the public about the existence of a draft RAP, and solicits comments on the document. Water Board staff subsequently responds to comments and requires the responsible party (RP) to make any necessary changes to the RAP. The RP cannot initiate cleanup activities until Water Board staff agrees that the final RAP appropriately complies with the required changes. However, due to the size of the Tank Farm property, the variety of proposed remediation activities, the various permits Chevron must obtain to conduct the proposed activities, and the existence of the Surface Evaluation, Remediation, and Restoration Team (SERRT), all SERRT members were given the opportunity to review and comment on all documents associated with the Tank Farm remediation activiities, up to and including the March 31, 2015 Final RAP. Mr. Andy Smith - 2 - April 15, 2015 remediation, restoration, and development (RRD) project at the Tank Farm property. Chevron initially submitted a Draft RAP to the federal, state, and local agencies and municipalities participating in the SERRT in 2007. Chevron modified this Draft RAP (also in 2007) to address comments from SERRT members. Water Board staff included a public notification of the revised Draft RAP - - and solicitation for public comment - - along with the Draft Environmental Impact Report (EIR) for Chevron’s RRD project, which was released for a 45-day public review period on June 20, 2013. As the lead agency 2 for the California Environmental Quality Act (CEQA) process, the City of San Luis Obispo received comments on various topics addressed in the Draft EIR. Responses to some of the comments resulted in changes to the Draft EIR. Water Board staff did not receive any comments on the revised 2007 Draft RAP; however, Chevron modified the document to conform to information contained in the Final EIR (FEIR, dated December 28, 2013). Chevron therefore provided Water Board staff with a Revised Remedial Action Plan dated May 15, 2014 (May 2014 Revised RAP). Water Board staff reviewed and commented on this document and Chevron incorporated responses to our comments into the August 13, 2014 Revised RAP. Based on the variety of proposed remediation activities and associated permits and approvals Chevron must obtain to accomplish site remediation, staff from the W ater Board and Chevron provided SERRT members with an additional opportunity to review and comment on Chevron’s plan for cleanup at the Tank Farm property. In a September 9, 2014 email from Chevron to SERRT members, Mr. Rik Williams invited the SERRT to review the August 13, 2014 Revised RAP located on the GeoTracker database and provide comments to Water Board staff by September 23, 2014. As noted above, copies of SERRT members’ comments and Chevron’s associated responses are included in Appendix N of the March 31, 2015 Final RAP. Water Board staff appreciate Chevron’s efforts to finalize the RAP and arrive at this remediation phase of its multi-phased, multi-year RRD project, and we encourage Chevron to proceed with remediation activities as soon as possible. W e look forward to the net environmental benefits that cleanup activities described in the Final RAP will accomplish. If you have any questions, please contact Water Board staff Diane Kukol at (805) 542-4637 (Diane.Kukol@waterboards.ca.gov) or Angela Schroeter at (805) 542-4644. Sincerely, for Kenneth A. Harris Jr. Executive Officer 2 Because the Tank Farm property is outside the city limits of San Luis Obispo - - but may be annexed into the City in the near future - - the City and County of San Luis Obispo were the co-lead agencies for preparing the EIR for Chevron’s overall RRD project. Based on a Memorandum of Understanding concerning each jurisdiction’s role in the CEQA process (and recorded by the San Luis Obispo County Clerk on February 7, 2013), the City became the lead agency for FEIR certification and will continue in this role for future development after annexation occurs. The County is the lead agency for the project phases that deal with remediation, restoration, and grading in preparation of development. In the event annexation does not occur, the County will assume lead agency status for the development phase of the project as well. Mr. Andy Smith - 3 - April 15, 2015 cc: Mr. Rik Williams, Chevron RikWilliams@chevron.com Ms. Kim Tulledge, Chevron Kim.Tulledge@chevron.com Mr. Bill Almas, Chevron WAlmas@chevron.com Mr. Robert Van Hyning, Avocet rvanhyning@avocetenv.com Mr. Chuck Lambert, McDaniel Lambert celambert@mclam.com Mr. Phil Dunsmore, City of SLO pdunsmore@slocity.org Mr. Jay Johnson, SLO Co. jgjohnson@co.slo.ca.us Mr. Gary Arcemont. SLO Co. APCD garecemont@co.slo.ca.us Mr. Aaron LaBarre, SLO Co. Environmental Health alabarre@co.slo.ca.us Ms. Melissa Boggs, Fish and Wildlife Melissa.Boggs@wildlife.ca.gov Ms. Thea Tryon, Central Coast Water Board thea.tryon@waterboards.ca.gov Ms. Diane Kukol, Central Coast Water Board diane.kukol@waterboards.ca.gov Ms. Kendall Stahl, Central Coast Water Board (GeoTracker) kendall.stahl@waterboards.ca.gov P:\SCP\SITES\SLO Co\San Luis Obispo\SLO Tank Farm\Surface Restoration\RAP\Comm_RAP_Concur_041315.doc SL203011375 Appendix H Focused Phase II Investigation Report FOCUSED PHASE II INVESTIGATION Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California November 2, 2016 PREPARED FOR Eastern Real Estate, LLC 120 Presidential Way, Suite 300 Woburn, Massachusetts 01801 PREPARED BY Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, California 92618-5302 Project No. 1480.002 FOCUSED PHASE II INVESTIGATION Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California November 2, 2016 November 2, 2016 Project No. 1480.002 Mr. Raymond Murphy Managing Director and General Counsel EASTERN REAL ESTATE, LLC 120 Presidential Way, Suite 300 Woburn, Massachusetts 01801 Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane San Luis Obispo, California 93401 Dear Mr. Murphy: This report documents a focused Phase II investigation conducted at the approximately 18.07-acre property at 265 Meissner Lane in San Luis Obispo, California. If you have any questions about the report or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 101 or at rvanhyning@avocetenv.com. Avocet Environmental, Inc. appreciates the opportunity to be of service to Eastern Real Estate, LLC. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Robert Van Hyning, P.E. Principal RVH:sh Attachments P:\1480 265 Meissner Lane\002_Phase 2 Investigation\Report\Focused Phase II Inves_265 Meissner Lane_2016-11-02.docx Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page i San Luis Obispo, California November 2, 2016 TABLE OF CONTENTS Page LIST OF TABLES ........................................................................................................................ ii LIST OF FIGURES ...................................................................................................................... ii LIST OF ABBREVIATIONS AND ACRONYMS ................................................................... iii 1.0 INTRODUCTION ................................................................................................................ 1 1.1 OVERVIEW ..................................................................................................................... 1 1.2 SCOPE AND APPROACH .................................................................................................. 2 1.3 REPORT ORGANIZATION ................................................................................................ 2 2.0 FIELD AND LABORATORY PROCEDURES ................................................................ 3 2.1 HEALTH AND SAFETY .................................................................................................... 3 2.2 SUBSURFACE UTILITY CLEARANCE ............................................................................... 3 2.3 SOIL VAPOR PROBE INSTALLATION AND SAMPLING ...................................................... 3 2.3.1 Soil Vapor Probe Installation ............................................................................ 4 2.3.2 Soil Vapor Sample Collection and Analysis ..................................................... 4 2.4 NEAR-SURFACE SOIL SAMPLING.................................................................................... 5 2.5 SITE RESTORATION ........................................................................................................ 6 3.0 FINDINGS ............................................................................................................................ 7 3.1 ARSENIC IN NEAR SURFACE SOIL .................................................................................. 7 3.2 PESTICIDES IN NEAR SURFACE SOIL............................................................................... 7 3.3 VOCS, TPH, AND METHANE IN SOIL VAPOR ................................................................. 8 4.0 SUMMARY AND CONCLUSIONS................................................................................. 10 REFERENCES ............................................................................................................................ 12 TABLES FIGURES APPENDIX A: LABORATORY REPORTS Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page ii San Luis Obispo, California November 2, 2016 LIST OF TABLES Table No. Title 1 Arsenic in Soil Samples 2 Pesticides in Soil Samples 3 VOCs and TPH in Soil Vapor Samples 4 Fixed Gases in Soil Vapor Samples LIST OF FIGURES Figure No. Title 1 Site Location Map 2 Sampling Locations Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page iii San Luis Obispo, California November 2, 2016 LIST OF ABBREVIATIONS AND ACRONYMS ASTM ASTM International bgs below ground surface DDD dichlorodiphenyldichloroethane DDE dichlorodiphenyldichloroethylene DDT dichlorodiphenyltrichloroethane DTSC California Department of Toxic Substances Control EPA U.S. Environmental Protection Agency HASP Health and Safety Plan LDC leak detection compound mg/kg milligram per kilogram mL/min milliliter per minute OCP Organochlorine pesticide PPE personal protective equipment RL Reporting Limit RSL Regional Screening Level TPH total petroleum hydrocarbons µg/L microgram per liter VOC volatile organic compound Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 1 San Luis Obispo, California November 2, 2016 1.0 INTRODUCTION This report documents a focused Phase II investigation conducted at the approximately 18.07-acre agricultural property known as the Coker Ellsworth Property at 265 Meissner Lane in San Luis Obispo, California (the “property” or “site”). Avocet Environmental, Inc. (Avocet) conducted this focused Phase II investigation on behalf of Eastern Real Estate, LLC to address two environmental conditions identified in our recently completed Phase I environmental site assessment (Avocet, August 23, 2016). The first of these conditions involved the use of agricultural chemicals at the property and the second involved the possible presence of volatile constituents in soil gas as a result of petroleum releases from the adjacent tank farm and pipeline. This report describes the collection and testing of soil and soil gas samples to address these potential conditions. The site location is shown in Figure 1 and a plan of the site, showing the proposed subdivision of the property and the soil and soil gas sample collection locations, is presented in Figure 2. 1.1 OVERVIEW The agricultural site is located in the city of San Luis Obispo in the southwest area of a mixed- use block bounded by Meissner Lane to the north, South Higuera Street to the east, Tank Farm Road to the south, and Broad Street (also known as California State Route 227) to the west. The site is approximately 0.7 mile east of Cabrillo Highway, where California State Route 1 and U.S. Route 101 run concurrently (Figure 1). The property is within the San Luis Obispo County Airport Review Area, which makes it subject to certain land use restrictions and/or development standards as described in San Luis Obispo County Code Title 22 Section 22.96.020. The site is bordered by a mixed commercial/industrial development to the north; former bulk petroleum storage and pumping facility (i.e., tank farm) to the east; an agricultural parcel and farm supply store to the west; and industrial facilities, including an automobile wrecking year, to the south. Land use in the surrounding area is predominantly commercial and light industrial, with a few remaining small agricultural operations. The earliest maps and photographs available of the site indicate that the property has likely been used for agricultural purposes since before the turn of the twentieth century. Sometime between the late 1890s and 1910, a private residence and several agricultural buildings were constructed near the northwest corner of the property. In 1910, Union Oil Company of California1 constructed a large crude oil tank farm and pump station east of the property and pipelines along the south border of the property. In 1926, a lightning-sparked fire at the tank farm resulted in a release of petroleum that flowed over the southeast corner of the property. In the late 1980s, crude oil released from a pipeline underlying Tank Farm Road was discovered beneath several properties bordering the road, including the subject property. In the early 1990s, subsurface investigations of a dissolved fuel hydrocarbon occurrence in the adjacent office area of the tank farm indicated that groundwater containing elevated concentrations of dissolved purgeable (C4-C10) hydrocarbons and benzene, toluene, ethylbenzene, and total xylenes periodically extend 1 In August 2005, Unocal merged with Chevron Corporation and became a wholly owned subsidiary. Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 2 San Luis Obispo, California November 2, 2016 beneath the southeast corner of the site. Sometime in late 2002 or early 2003, the residence and agricultural outbuildings were demolished and removed and the land returned to agricultural production. In 2008, the site was annexed by the City of San Luis Obispo (the City), and the southeast corner of the property was subdivided and purchased by the City for the construction of a sewer lift station. The lift station and sewer line were constructed in 2008 and 2009. 1.2 SCOPE AND APPROACH As previously indicated, Avocet’s Phase I environmental site assessment (Avocet, August 23, 2016) identified two environmental conditions that could potentially pose a risk or hazard to future commercial users of the site. The first of these is the documented use of pesticides during the site’s long agricultural history, and the second concerns the potential presence of volatile petroleum constituents in soil gas along the southern site margin due to petroleum releases south and east of the property. To address these conditions, a work plan was developed, in accordance with guidance issued by the California Department of Toxic Substances Control (DTSC, August 7, 2008 and DTSC, et al., July 2015). The proposed scope of work (Avocet, September 12, 2016) involved the collection of shallow soil samples from 30 locations (2 samples from each of the 12 proposed lots and 6 samples from proposed roadway areas) and 8 soil gas samples from the 4 proposed lots closest to the petroleum releases (Figure 2). The shallow soil samples were analyzed for pesticides and arsenic and the soil gas samples were analyzed for total petroleum hydrocarbons (TPH), volatile organic compounds (VOCs), and fixed gases, including methane. To evaluate risk, the results are compared to U.S. Environmental Protection Agency (EPA) Region 9 Regional Screening Levels (RSLs) for industrial soil and, for arsenic, naturally occurring background concentrations. RSLs are concentrations of the respective analytes in soil that are protective of human health, including sensitive groups, over a lifetime. 1.3 REPORT ORGANIZATION Including the introductory section (Section 1.0), this report is organized into four sections. Section 2.0 describes the field and laboratory procedures followed during the focused Phase II investigation. Section 3.0 presents the findings, and Section 4.0 presents a summary and conclusions. Supporting information is contained in four tables, two figures, and one appendix, all of which follow the text of this report. Appendix A contains the laboratory analytical reports for the soil matrix and soil gas samples collected October 3 and 5, 2016. Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 3 San Luis Obispo, California November 2, 2016 2.0 FIELD AND LABORATORY PROCEDURES The field methodologies implemented during the focused Phase II investigation are described in the following sections. All field work was conducted under the direct supervision of a State of California Professional Engineer. Field activities were performed in accordance with the methods, procedures and specifications set forth in Avocet’s Scope of Work, Focused Phase II Site Assessment (Avocet, September 12, 2016). 2.1 HEALTH AND SAFETY The focused Phase II investigation was conducted in accordance with a site-specific health and safety plan (HASP; Avocet, September 29, 2016). The HASP identified the potential chemical and physical hazards likely to be encountered at the site, as well as the “generic” hazards associated with working in proximity to drilling and other mechanized equipment. It also specified the minimum measures to be taken to avoid or minimize these hazards. The identification of potential chemical hazards was based on the results of previous investigations and the types of chemicals that may have been used at the site. The identification of potential physical hazards was based primarily on the type(s) of equipment used during the investigation, the potential for encountering and damaging subsurface or overhead utilities, and the potential for injury posed by external factors such as heat. Based on the identified hazards, the HASP specified the minimum level of personal protective equipment (PPE) to be worn, the type(s) of monitoring to be conducted, the circumstances under which the minimum PPE would be upgraded, and other protective measures. The HASP also provided emergency contact information and the route to the nearest hospital with an emergency room. All field personnel were required to review the HASP prior to fieldwork and to sign a HASP Distribution Record form to acknowledge that they had reviewed it and agreed to abide by its requirements. Subcontractors providing onsite services had the option of following Avocet’s or their own HASP, provided it was at least as stringent. The focused Phase II investigation was completed without any health and safety incidents. 2.2 SUBSURFACE UTILITY CLEARANCE Prior to any intrusive field work, field evidence of possible subsurface utility conflicts, such as trench scars, vault alignments, and the like, were considered when selecting the boring locations. As required by law, Underground Service Alert of Southern California (aka DigAlert) was notified a minimum of 48 hours prior to the investigation so the appropriate utility companies had the opportunity to check for underground utility conflicts. As a final measure of precaution, all borings were manually cleared using hand auger equipment to a depth of 5 feet below ground surface (bgs) prior to direct-push drilling. 2.3 SOIL VAPOR PROBE INSTALLATION AND SAMPLING Soil gas probe installation consisted of a multi-step process, which included location staking, utility clearance, advancing the boring to the final installation depth using direct-push drilling Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 4 San Luis Obispo, California November 2, 2016 techniques, and finally probe installation and annular construction. Four dual-nested soil gas probes (SV-1 through SV-4) were installed on the four proposed lots closest to the tank farm and Tank Farm Road petroleum releases (Figure 2). The work plan (Avocet, September 12, 2016) proposed installing the nested probes at depths of 5 feet and 15 feet bgs; however, due to the presence of groundwater at a depth of about 13 feet bgs, the deep probe in each nested pair was installed at a depth of 10 feet bgs. Drilling and soil gas probe installation was subcontracted to Kehoe Testing & Engineering (Kehoe), a C-57 licensed drilling contractor based in Huntington Beach, California. Kehoe advanced the borings using a Geoprobe-type direct-push rig equipped with 2.25-inch-diameter rods. 2.3.1 Soil Vapor Probe Installation Probe installations were “semi-permanent” and constructed in accordance with California guidelines for active soil gas investigations (DTSC, et al., July 2015). The probes were installed on October 3, 2016 within 2.25-inch-diameter borings created using direct-push drilling equipment. The soil gas probes consisted of a porous ceramic tip set at the desired sampling depth and connected to 0.5-inch outside diameter nylon (Nylaflow®) tubing extending approximately 2.5 feet above the ground surface. The tip (subsurface termination) was constructed of polymerized ceramic, designed to be gas permeable yet prevent the entrance of fine material that could potentially clog the nylon tubing. The extension tubing was premeasured to ensure that the borehole was the correct depth and that the tube reached the bottom of the borehole. Each probe was completed at the surface with a gas-tight valve to prevent degassing after construction and during equilibration. Each probe was clearly labeled with its unique location identifier and depth. The probe tips were installed midway within a 12-inch-thick filter pack consisting of No. 3 Monterey sand. The volume of sand required to achieve this thickness was calculated in advance based upon the borehole diameter and was also directly measured using a graduated tape during installation to ensure accuracy and integrity. After installing a 5- to 6-inch-thick bed of sand, the probe tip was installed and the remainder of the filter pack added to cover the tip and complete the 12-inch filter interval. Approximately 12 inches of No. 16 dry granular bentonite was then placed above the sand and hydrated in place to provide an annular seal. The remainder of the annular space was then backfilled in 6-inch lifts with additional No. 16 dry granular bentonite, with each lift hydrated with the recommended volume of potable water. When the base depth of the shallow probe was reached, the above-described process of probe installation and annular construction was repeated. Each probe was labeled immediately after installation and marked with color-coded zip-ties to ensure proper identification. The probes were allowed a minimum of 48 hours to equilibrate prior to purging and sampling. 2.3.2 Soil Vapor Sample Collection and Analysis All probes were sampled in general accordance with the DTSC Advisory (DTSC, et al., July 2015). The advisory includes provisions for an equilibration period and the performance of purge volume step and leak detection tests. Sample collection for fixed laboratory analysis was performed by Avocet using SUMMA-type canisters (including flow regulators and pressure Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 5 San Luis Obispo, California November 2, 2016 gauges), and static laboratory analytical services were provided by Eurofins Calscience, Inc. (Eurofins), of Garden Grove, California. The SUMMA canisters were individually certified as “clean” using EPA Method TO-15 SIM certification criteria. Since samples were only collected for fixed laboratory analysis and were collected using SUMMA canisters, purge volume step tests were not performed. In accordance with DTSC guidelines, probes installed within augered borings should be allowed a minimum of 48 hours to equilibrate prior to purging for sampling. The probes were sampled on October 5, 2016, two days after installation. Purge volumes were based on the length of ⅛-inch outside diameter tubing, with an estimated volume of 0.94 cubic centimeter (cc) per linear foot. Based on a purge volume of 6.58 cc for probes set at 5 feet bgs (4.5 feet below ground and 2.5 feet above ground) and 11.28 cc for probes set at 10 feet bgs, the probes were purged of three probe volumes prior to sampling. Shut-in and leak tests were performed on every soil gas probe prior to and during soil gas sample collection. The shut-in test was used to check for leaks in the aboveground sample train, whereas the leak test was used to assess whether ambient air is entering the sample train and/or the probe itself, the latter due to “short circuiting” through or around the annular seal materials. Avocet used isopropanol (CAS No. 67-63-0) as the leak detection compound (LDC) during collection of SUMMA canister samples. Purging and sampling was conducted at rates of between 100 and 200 milliliters per minute (mL/min) to limit stripping, prevent leakage, and reduce the variability of purging rates. Information recorded as part of the sample collection process included the volume of air purged prior to sampling, sample collection start and end times, and measurement of initial and final vacuums in the SUMMA canister. During this investigation, LDC was detected in five of the eight samples collected for analysis, at concentrations ranging from 0.0076 microgram per liter (µg/L) to 0.023 µg/L. Current guidance (DTSC, et al., July 2015) allows for the presence of the LDC at concentrations up to ten times the Reporting Limit (RL) before corrective action is required. As none of the samples contained LDC at a concentration exceeding ten times the RL, no corrective action was deemed necessary. The soil gas samples were assigned unique identification numbers and were submitted, under chain-of-custody, to Eurofins for analysis. The soil gas samples were analyzed for VOCs using EPA Method TO-15 SIM (Selective Ion Monitoring to achieve lower reporting limits), for petroleum hydrocarbons using EPA Method TO-3M, and for fixed gases, including methane (CH4), carbon dioxide (CO2) and oxygen (O2), using ASTM D1946. The soil vapor analytical data collected during this assessment are summarized in Tables 3 and 4, and the analytical laboratory reports are provided in Appendix A. 2.4 NEAR-SURFACE SOIL SAMPLING For an 18-acre property, DTSC guidance recommends the collection and analysis of 30 shallow soil samples for organochlorine pesticides (OCPs) (DTSC, August 7, 2008). Review of the proposed subdivision map indicated 12 lots, so 2 samples were collected from each proposed lot (24 samples) and 6 samples were collected from the intervening roadways (Figure 2). Thirty Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 6 San Luis Obispo, California November 2, 2016 near-surface soil samples were collected from the ground surface to a depth of 6 inches bgs. The samples were collected using a pre-cleaned stainless steel hand auger, and the samples were homogenized prior to being tightly packed into laboratory-provided 4-ounce sample jars with Teflon-lined lids. The hand auger and other reusable sampling equipment was decontaminated between samples by scrubbing in an Alconox® detergent solution followed by potable and distilled water rinses. An equipment blank sample was collected as a check on the effectiveness of the decontamination process. The equipment blank was prepared by rinsing the decontaminated auger bucket with deionized water provided by the laboratory and collecting the water in an appropriate sample container. The equipment blank sample was submitted to Eurofins and analyzed for OCPs using EPA Method 8081A. No OCPs were detected in the equipment blank. The sealed sample jars were labeled, sealed in freezer bags, and immediately placed on ice in a cooler. Chain-of-custody procedures were followed at all times from sample collection to receipt by the analytical laboratory. All 30 of the soil samples collected on October 3, 2016 were submitted to Eurofins, which was directed to prepare eight composite samples (C-1 through C-8, Figure 2). Seven of the composite samples were prepared using four adjacent discrete samples, and one composite sample (C-8), was prepared using two samples. The eight composite samples were analyzed for OCPs using EPA Method 8081A. In addition, eight of the discrete soil samples (B-2, B-5, B-11, B-16, B-20, B-23, B-27, and B-29) were analyzed for arsenic using EPA Method 6010B. The locations of the discrete samples and composite sample groupings are presented on Figure 2. The soil analytical data are summarized in Tables 1 and 2 and the analytical laboratory reports are provided in Appendix A. 2.5 SITE RESTORATION Upon completion of soil vapor sampling, the probes were abandoned by pulling the nylon tubing out of the ground, detaching the porous tip in the process, and further hydrating the bentonite to seal the resulting holes. The 6-inch-deep hand auger borings, were backfilled with available nearby soil that was manually compacted flush with surrounding grade.µ Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 7 San Luis Obispo, California November 2, 2016 3.0 FINDINGS This section presents the findings of the focused Phase II investigation in terms of the results of the analysis of the soil matrix and soil vapor samples. For context, the results are compared to EPA Region 9 RSLs2 for soil and air developed using residential and commercial exposure scenarios (EPA, May 2016; DTSC, June 2016). RSLs are concentrations of the respective analytes in residential or industrial soil and air that are protective of human health, including sensitive groups, over a lifetime. To screen the soil vapor concentrations, the air RSLs were modified using the methods and vapor intrusion attenuation factors recommended by DTSC (DTSC, October 2011). 3.1 ARSENIC IN NEAR SURFACE SOIL Eight discrete near-surface soil samples (B-2, B-5, B-11, B-16, B-20, B-23, B-27, and B-29), collected at locations distributed across the site, were analyzed for arsenic (Figure 2). As shown in Table 1, arsenic was detected in all eight samples, at concentrations ranging from 1.60 to 2.92 milligrams per kilogram (mg/kg). All of the detected values exceed EPA’s residential RSL for arsenic (0.68 mg/kg); however, all samples were below the EPA’s industrial RSL (3.0 mg/kg). As arsenic occurs naturally in the earth’s soil, statistical studies, conducted in association with DTSC, have established an upper-bound estimate of 12 mg/kg for background arsenic in Southern California soil (Chernoff, et al., 2008). Given that the arsenic concentrations detected at the site are substantially less than DTSC’s upper-bound estimate for background arsenic suggests that the detected arsenic is naturally occurring. To conclude, the detected arsenic concentrations are within the typical background range for Southern California soils and are likely reflective of background levels. As such, it does not appear that the arsenic detected in soil samples is of environmental concern. 3.2 PESTICIDES IN NEAR SURFACE SOIL One 2-point and seven 4-point composite soil samples were analyzed for OCPs. The results, which are summarized in Table 2, indicate that all eight samples contained detectable amounts of 4,4’-DDD (DDD), 4,4’-DDE (DDE), 4,4’-DDT (DDT), and toxaphene. The reported concentration ranges for detected OCPs are summarized below: OCPs in Soil Parameter Concentration Range (mg/kg) Regional Screening Levels (mg/kg) Industrial Residential 4,4'-DDD 0.026 – 0.070 9.6 2.3 4,4'-DDE 0.086 – 0.140 9.3 2.0 4,4'-DDT 0.040 – 0.073 8.5 1.9 Toxaphene 1.1 – 2.6 2.1 0.49 2 More conservative California-modified RSLs are presented when available (DTSC, June 2016). Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 8 San Luis Obispo, California November 2, 2016 As shown, reported concentrations of DDD, DDE, and DDT in the composite soil samples were well below even the more conservative residential RSLs, in all cases by at least an order of magnitude. All eight of the composite shallow soil samples exceeded the conservative residential RSL for toxaphene, and one of the composite samples, Composite Sample C-3, exceeded the commercial/industrial RSL for toxaphene. Composite Sample C-3 was comprised of discrete soil samples B-9 through B-12, which were collected on proposed Lots 2 and 4 (Figure 2). To evaluate the significance of this result, the laboratory was requested to analyze the four discrete samples for OCPs. The results of the additional analyses are presented in Table 2. The results are generally consistent with the composite sample and indicate discrete sample toxaphene concentrations ranging from 1.3 to 2.1 mg/kg. The discrete shallow soil sample from B-9 contained a toxaphene concentration equal to the industrial RSL for toxaphene of 2.1 mg/kg. In short, the results of the initial and follow-up analyses indicate that concentrations of toxaphene slightly in excess of the industrial RSL may be locally present in shallow soil at the site. However, given that the average concentration of toxaphene in shallow soil (1.6 mg/kg) is below the screening level and that the RSLs are developed using conservative assumptions to protect sensitive receptors, the detected concentrations of OCPs in shallow soil are not likely to be a concern for future industrial development of the site. 3.3 VOCS, TPH, AND METHANE IN SOIL VAPOR Eight soil vapor samples were analyzed for VOCs, including fuel oxygenates, using EPA Method TO-15 by SIM; petroleum hydrocarbons using EPA Method TO-3M; and select fixed gases, including methane, carbon dioxide, and oxygen, using ASTM D1946. The results of these analyses are summarized in Tables 3 and 4 and are discussed below. • None of the soil vapor samples contained detectable concentrations of TPH (Table 3). • All eight soil vapor samples contained detectable concentrations of one or more of 21 VOCs (Table 3). Avocet notes that the use of EPA TO-15 by SIM reduces the detection limit of most compounds by at least an order of magnitude, and the increased sensitivity adds to the likelihood of detecting common laboratory artifacts. The maximum detected soil vapor VOC concentrations are summarized below and, where applicable, compared to EPA’s RSLs: Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 9 San Luis Obispo, California November 2, 2016 Select VOCs in Soil Vapor Parameter Max Concentration (µg/L) RSLs(1) (µg/L) Industrial Residential 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00071 260,000 31,000 1,1-Difluoroethane 0.00083 360,000 42,000 1,2,4-Trimethylbenzene 0.021 62 7.3 1,2-Dichloroethane 0.00013 0.94 0.11 1,3,5-Trimethylbenzene* 0.014 360 42 4-Ethyltoluene 0.0077 -- -- Benzene* 0.0084 0.84 0.097 Bromodichloromethane* 0.00027 0.66 0.076 Carbon Tetrachloride* 0.00059 0.58 0.067 Chlorobenzene 0.00046 440 52 Chloroform 0.00052 1.06 0.12 Chloromethane 0.00043 780 94 Dichlorodifluoromethane 0.0024 880 100 Ethylbenzene 0.016 9.8 1.1 Methylene Chloride* 0.00055 24 1 o-Xylene 0.019 8,800 100 p/m-Xylene 0.057 8,800 100 Tetrachloroethene* 0.0020 4.2 0.48 Toluene* 0.036 2,600 310 Trichloroethene 0.00055 6 0.48 Trichlorofluoromethane* 0.0014 10,600 1,300 Notes: * Indicates that the RSL was developed using California toxicity factors (DTSC, June 2016). “--“ indicates RSL not available. (1) Pursuant to DTSC guidance (DTSC, October 2011), the RSL air concentrations were modified using attenuation factors for comparison with soil vapor concentrations. Comparison of the maximum detected soil gas concentrations to the RSLs indicates that the maximum concentrations are two to eight orders of magnitude lower than the commercial/industrial RSLs. As such, the de minimis concentrations of VOCs detected in the soil vapor are not likely to have an impact on future development of the site. • None of the eight soil vapor samples contained detectable concentrations of methane (Table 4). Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 10 San Luis Obispo, California November 2, 2016 4.0 SUMMARY AND CONCLUSIONS Based on the focused Phase II investigation, Avocet offers the following conclusions: • Arsenic concentrations in near-surface soil ranged from 1.6 to 2.92 mg/kg, exceeding the residential RSL but not the commercial/industrial RSL. Given that arsenic occurs naturally in Southern California soils at concentrations of up to 12 mg/kg, the relatively low arsenic concentrations at the subject site are not an environmental concern. • Detectable concentrations of DDD, DDE, and DDT were found in near surface soil composite samples; however, all of the concentrations observed were well below the residential and industrial RSLs. As such, the concentrations of DDD, DDE, and DDT are not an environmental concern for future development of the site. • Toxaphene was detected above the residential RSL in all eight composite soil samples and exceeded the industrial RSL in one composite sample. Analysis of the discrete samples from the composite group that exceeded the industrial RSL found lower levels of toxaphene, although one sample did contain a concentration equal to the commercial/industrial RSL. The results indicate that concentrations of toxaphene slightly in excess of the industrial RSL may be locally present in shallow soil at the site. However, given that the average concentration of toxaphene in shallow soil (1.6 mg/kg) is below the screening level and that the RSLs are developed using conservative assumptions to protect sensitive receptors, the detected concentrations of OCPs in shallow soil are not likely to be a concern for future industrial development of the site. • None of the soil vapor samples analyzed contained detectable concentrations of methane or TPH. • Low concentrations of VOCs were detected in all eight of the soil vapor samples collected adjacent to the petroleum releases bordering the south and southeastern portions of the site. Comparison of the maximum detected soil gas concentrations to the RSLs indicates that the maximum concentrations are two to eight orders of magnitude lower than the commercial/industrial RSLs. As such, the de minimis concentrations of soil vapor VOCs are not a concern for future development of the site. Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 11 San Luis Obispo, California November 2, 2016 Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Robert Van Hyning, P.E Principal Focused Phase II Investigation Coker Ellsworth Property 265 Meissner Lane Page 12 San Luis Obispo, California November 2, 2016 REFERENCES Avocet Environmental, Inc., August 23, 2016, “Phase I Environmental Site Assessment Update, Coker Ellsworth Property, San Luis Obispo, California, 93401,” prepared for Eastern Real Estate, LLC. Avocet Environmental, Inc., September 12, 2016, “Scope of Work, Focused Phase II Site Assessment, 265 Meissner Lane, San Luis Obispo, California,” prepared for Eastern Real Estate, LLC. Avocet Environmental, Inc., September 29, 2016, “Health and Safety Plan, Environmental Services, Coker Ellsworth Property, San Luis Obispo, California, 93401,” prepared for Eastern Real Estate, LLC. California Department of Toxic Substances Control (DTSC), August 7, 2008, “Interim Guidance for Sampling Agricultural Properties (Third Revision).” California Department of Toxic Substances Control (DTSC), October 2011, “Final, Guidance for the Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air (Vapor Intrusion Guidance.” California Department of Toxic Substances Control (DTSC, et al.), Los Angeles Regional Water Quality Control Board, San Francisco Bay Regional Water Quality Control Board, July 2015, “Advisory, Active Soil Gas Investigations.” California Department of Toxic Substances Control (DTSC), Human and Ecological Risk Officer (HERO), June 2016, “Human Health Risk Assessment (HHRA) Note, HERO HHRA Note Number: 3, DTSC-modified Screening Levels (DTSC-SLs). http://www.dtsc.ca.gov/AssessingRisk/upload/HHRA_Note_3_-2016-06.pdf Chernoff, G., W. Bosan, and D. Oudiz, 2008, “Determination of a Southern California Regional Background Arsenic Concentration in Soil,” prepared for California Department of Toxic Substances Control. U.S. Environmental Protection Agency, May 2016, “Regional Screening Level (RSL) Summary Table (TR=1E-6, HQ=1) June 2015 (revised),” at the following internet address: http://semspub.epa.gov/work/03/2218434.pdf Tables Table 1 Arsenic in Soil Samples 265 Meissner Lane San Luis Obispo, California Object ID Sample Date Arsenic (mg/kg) C-1_B-2 10/03/16 2.5 C-2_B-5 10/03/16 1.6 C-3_B-11 10/03/16 1.8 C-4_B-16 10/03/16 2.16 C-5_B-20 10/03/16 2.92 C-6_B-23 10/03/16 2.87 C-7_B-27 10/03/16 2.29 C-8_B-29 10/03/16 2.83 Screening Criteria RSLs (Residential) 0.68 RSLs (Industrial) 3 Notes: Analyses conducted by Eurofins Calscience, Inc. using EPA Method 6010B mg/kg = milligram per kilogram RSLs = Regional Screening Levels after EPA, May 2016 Bold type indicates reported at detectable concentration. Table 2 Pesticides in Composite Soil Samples 265 Meissner Lane San Luis Obispo, California Object ID Sample Date 4,4'-DDD 4,4'-DDE 4,4'-DDT Aldrin Alpha-BHC Beta-BHC Chlordane Delta-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan Sulfate Endrin Endrin Aldehyde Endrin Ketone Gamma- BHC Heptachlor Heptachlor Epoxide Methoxychlor Toxaphene C-1_Composite 10/03/16 51 85 51 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,700 C-2_Composite 10/03/16 45 100 73 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,600 C-3_Composite 10/03/16 79 140 71 <25 <49 <25 <250 <49 <25 <25 <25 <25 <25 <25 <25 <25 <25 <49 <25 2,600 C-4_Composite 10/03/16 37 120 69 <25 <49 <25 <250 <49 <25 <25 <25 <25 <25 <25 <25 <25 <25 <49 <25 1,600 C-5_Composite 10/03/16 31 96 41 <25 <49 <25 <250 <49 <25 <25 <25 <25 <25 <25 <25 <25 <25 <49 <25 1,200 C-6_Composite 10/03/16 26 86 46 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,100 C-7_Composite 10/03/16 42 130 69 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,900 C-8_Composite 10/03/16 35 110 40 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,300 C-3_B-9 10/03/16 <5 86 48 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 2,100 C-3_B-10 10/03/16 <5 39 21 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,300 C-3_B-11 10/03/16 <5 100 40 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,600 C-3_B-12 10/03/16 <5 82 37 <25 <50 <25 <250 <50 <25 <25 <25 <25 <25 <25 <25 <25 <25 <50 <25 1,500 Equipment Blank EB-20161003 10/03/16 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.95 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <0.095 <1.9 Screening Criteria RSLs (Residential) 2,300 2,000 1,900 39 86 300 -- -- 34 -- -- -- 19,000 -- -- 570 130 70 320,000 490 RSLs (Industrial) 9,600 9,300 8,500 180 360 1,300 -- -- 140 -- -- -- 250,000 -- -- 2,500 630 330 4,100,000 2,100 Notes: Samples analyzed using EPA Method 8081A Units are micrograms per kilogram (µg/kg); equipment blank reported in micrograms per liter (µg/L). < Denotes nondetected at the Reporting Limit (RL) indicated. - - Denotes not available Bold type indicates reported at detectable concentration. RSLs = Regional Screening Levels after EPA, May 2016 Table 3 VOCs and TPH in Soil Vapor Samples 265 Meissner Lane San Luis Obispo, California Page 1 of 2 O b j e c t I D S a m p l e D a t e S a m p l e D e p t h ( f e e t b g s ) 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o - 1 , 2 , 2 - T r i f l u o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h e n e 1 , 1 - D i f l u o r o e t h a n e 1 , 2 , 4 - T r i m e t h y l b e n z e n e 1 , 2 - D i c h l o r o e t h a n e 1 , 3 , 5 - T r i m e t h y l b e n z e n e 4 - E t h y l t o l u e n e B e n z e n e B r o m o d i c h l o r o m e t h a n e c - 1 , 2 - D i c h l o r o e t h e n e C a r b o n T e t r a c h l o r i d e C h l o r o b e n z e n e C h l o r o e t h a n e SV-1 10/05/16 5 <0.00014 <0.00017 0.00052 <0.00014 <0.0001 <0.0001 <0.00068 0.0033 <0.0001 0.0011 0.0011 0.002 0.00027 <0.0001 0.00013 0.00017 <0.00007 SV-1 10/05/16 10 <0.00014 <0.00017 0.00049 <0.00014 <0.0001 <0.0001 <0.00068 0.0034 <0.0001 0.0014 0.00094 0.00069 <0.00017 <0.0001 0.00007 0.00016 <0.00007 SV-2 10/05/16 5 <0.00014 <0.00017 0.00064 <0.00014 <0.0001 <0.0001 <0.00068 0.0068 <0.0001 0.0031 0.0018 0.0029 <0.00017 <0.0001 0.00029 0.0003 <0.00007 SV-2 10/05/16 10 <0.00055 <0.00069 <0.00077 <0.00055 <0.0004 <0.0004 <0.0027 0.021 <0.0004 0.014 0.0077 0.0084 <0.00067 <0.0004 0.00026 <0.00046 <0.00026 SV-3 10/05/16 5 <0.00014 <0.00017 0.00071 <0.00014 <0.0001 <0.0001 <0.00068 0.0041 0.00013 0.0011 0.0016 0.0035 <0.00017 <0.0001 0.00059 0.00046 <0.00007 SV-3 10/05/16 10 <0.00014 <0.00017 0.00057 <0.00014 <0.0001 <0.0001 0.00083 0.0016 <0.0001 0.00038 0.00059 0.0013 <0.00017 <0.0001 0.00021 0.00015 <0.00007 SV-4 10/05/16 5 <0.00055 <0.00069 <0.00077 <0.00055 <0.0004 <0.0004 <0.0027 0.0025 <0.0004 0.00063 <0.00098 0.0021 <0.00067 <0.0004 0.00029 <0.00046 <0.00026 SV-4 10/05/16 10 <0.00055 <0.00069 <0.00077 <0.00055 <0.0004 <0.0004 <0.0027 0.0013 <0.0004 <0.00049 <0.00098 0.001 <0.00067 <0.0004 <0.00025 <0.00046 <0.00026 Notes: Analyses conducted by Eurofins Calscience, Inc. using EPA TO-15 SIM and EPA TO-3M (TPH) Units are micrograms per liter (µg/L) < Denotes nondetected at the Reporting Limit (RL) indicated. - - Denotes not available Bold type indicates reported at detectable concentration. Table 3 VOCs and TPH in Soil Vapor Samples 265 Meissner Lane San Luis Obispo, California Page 2 of 2 O b j e c t I D S a m p l e D a t e S a m p l e D e p t h ( f e e t b g s ) C h l o r o f o r m C h l o r o m e t h a n e D i b r o m o c h l o r o m e t h a n e D i c h l o r o d i f l u o r o m e t h a n e E t h y l b e n z e n e H e x a c h l o r o - 1 , 3 - B u t a d i e n e I s o p r o p a n o l M e t h y l e n e C h l o r i d e M e t h y l - t - B u t y l E t h e r ( M T B E ) o - X y l e n e p / m - X y l e n e t - 1 , 2 - D i c h l o r o e t h e n e T e t r a c h l o r o e t h e n e T o l u e n e T r i c h l o r o e t h e n e T r i c h l o r o f l u o r o m e t h a n e V i n y l C h l o r i d e T o t a l P e t r o l e u m H y d r o c a r b o n s SV-1 10/05/16 5 0.00046 0.00012 <0.00021 0.0015 0.009 <0.00027 0.023 0.00016 <0.00009 0.011 0.032 <0.0001 0.0014 0.0067 0.00055 0.0011 <0.00003 <7 SV-1 10/05/16 10 <0.00012 0.00011 <0.00021 0.0015 0.0034 <0.00027 0.0023 0.00015 <0.00009 0.0051 0.013 <0.0001 0.00018 0.002 <0.00013 0.0011 <0.00003 <7 SV-2 10/05/16 5 0.00034 0.00008 <0.00021 0.0017 0.0061 <0.00027 0.0041 0.00021 <0.00009 0.0077 0.02 <0.0001 0.0017 0.012 0.00028 0.0013 <0.00003 <7 SV-2 10/05/16 10 <0.00049 <0.00021 <0.00085 0.0024 0.016 <0.0011 <0.0049 0.00055 <0.00036 0.019 0.057 <0.0004 0.002 0.036 <0.00054 0.0013 <0.0001 <7 SV-3 10/05/16 5 0.00052 0.00007 <0.00021 0.0017 0.007 <0.00027 <0.0012 0.00025 <0.00009 0.0075 0.019 <0.0001 0.002 0.01 0.00055 0.0014 <0.00003 <7 SV-3 10/05/16 10 0.00031 0.00043 <0.00021 0.0016 0.0023 <0.00027 0.0076 0.00053 <0.00009 0.003 0.0057 <0.0001 0.00039 0.0037 <0.00013 0.0012 <0.00003 <7 SV-4 10/05/16 5 <0.00049 0.00027 <0.00085 0.0023 0.012 <0.0011 0.0058 0.00056 <0.00036 0.014 0.038 <0.0004 0.00072 0.0075 <0.00054 0.0012 <0.0001 <7 SV-4 10/05/16 10 <0.00049 <0.00021 <0.00085 0.0023 0.0098 <0.0011 <0.0049 <0.00035 <0.00036 0.011 0.029 <0.0004 0.00096 0.0019 <0.00054 0.0012 <0.0001 <7 Notes: Analyses conducted by Eurofins Calscience, Inc. using EPA TO-15 SIM and EPA TO-3M (TPH) Units are micrograms per liter (µg/L) < Denotes nondetected at the Reporting Limit (RL) indicated. - - Denotes not available Bold type indicates reported at detectable concentration. Table 4 Fixed Gases in Soil Vapor Samples 265 Meissner Lane San Luis Obispo, California Object ID Sample Date Sample Depth (feet bgs) Carbon Dioxide Carbon Monoxide Methane Nitrogen Oxygen (+ Argon) SV-1 10/05/16 5 18,600 <5,750 <3,280 898,000 269,000 SV-1 10/05/16 10 26,100 <5,750 <3,280 912,000 248,000 SV-2 10/05/16 5 9,120 <5,750 <3,280 904,000 270,000 SV-2 10/05/16 10 13,700 <5,750 <3,280 904,000 266,000 SV-3 10/05/16 5 10,700 <5,750 <3,280 904,000 268,000 SV-3 10/05/16 10 21,800 <5,750 <3,280 900,000 264,000 SV-4 10/05/16 5 <9,020 <5,750 <3,280 908,000 266,000 SV-4 10/05/16 10 18,000 <5,750 <3,280 903,000 264,000 Notes: Analyses conducted by Eurofins Calscience, Inc. using ASTM D-1946 Units are micrograms per liter (µg/L) < Denotes nondetected at the Reporting Limit (RL) indicated. - - Denotes not available Bold type indicates reported at detectable concentration. Figures SITE Copyright:© 2013 National Geographic Society, i-cubed S: \ G I S \ 1 4 8 0 _ 2 6 5 _ M e i s s n e r _ L a n e \ 1 4 8 0 . 0 0 1 _ P h 1 _ E n v _ S i t e _ A s s e s s m e n t \ A r c M a p D o c u m e n t s \ 0 0 1 _ 1 4 8 0 . 0 0 1 _ S i t e _ L o c a t i o n _ M a p . m x d \ 8 / 4 / 2 0 1 6 FIGURE 1 SITE LOCATION MAP 265 MEISSNER LANE SAN LUIS OBISPO, CALIFORNIA PREPARED FOR EASTERN REAL ESTATE, LLC WOBURN, MASSACHUSETTS SCALE AREA SHOWN VICINITY MAP 0 2,000 4,000 FEET S:\GIS\1480_265_Meissner_Lane\1480.002_PhII_Env_Site_Assessment\ArcMapDocuments\002_1480.002_Sampling_Locations.mxd\10/20/2016 FIGURE 2 SAMPLING LOCATIONS 265 MEISSNER LANE SAN LUIS OBISPO, CALIFORNIA PREPARED FOR EASTERN REAL ESTATE, LLC WOBURN, MASSACHUSETTS SCALE EXPLANATION &(SOIL BORING #*SOIL GAS PROBE COMPOSITE SAMPLE GROUP PROPOSED PARCEL SITE BOUNDARY #*#*#* #* &( &( &( &( &( &( &(&(&( &(&(&( &( &( &( &( &( &( &( &( &( &( &(&( &( &( &( &( &( &( TANK FARM ROAD ! CITY OF SLO SEWER LIFT STATION LOT 10 1.64 ACRES LOT 9 1.63 ACRES LOT 6 1.45 ACRES LOT 12 1.40 ACRES LOT 11 1.35 ACRES LOT 5 1.24 ACRES LOT 3 1.13 ACRES LOT 4 1.18 ACRES LOT 2 1.00 ACRES LOT 1 1.00 ACRES LOT 8 0.95 ACRES LOT 7 0.95 ACRES SV-4 SV-3SV-2SV-1 B-7 (C-2) B-9 (C-3) B-8 (C-2) B-5 (C-2) B-6 (C-2) B-4 (C-1) B-3 (C-1) B-2 (C-1) B-1 (C-1) B-18 (C-5) B-22 (C-6) B-19 (C-5) B-16 (C-4) B-17 (C-5) B-20 (C-5) B-21 (C-6) B-24 (C-6) B-29 (C-8) B-30 (C-8) B-15 (C-4) B-23 (C-6) C-25 (C-7) B-27 (C-7) B-28 (C-7) B-26 (C-7) B-14 (C-4) B-13 (C-4) B-11 (C-3) B-12 (C-3) B-10 (C-3) Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community 0220110 FEET (C-4) Appendix A Laboratory Reports WORK ORDER NUMBER: 16-10-0329 Analytical Report For Client:Avocet Environmental, Inc. Client Project Name:Meissner Lane / 1480.002 Attention:Robert Van Hyning 1 Technology Drive Suite C515 Irvine, CA 92618-5302 Approved for release on by: Virendra Patel Project Manager AIR SOIL WATER MARINE CHEMISTRY Eurofins Calscience, Inc. (Calscience) certifies that the test results provided in this report meet all NELAC requirements for parameters for which accreditation is required or available. Any exceptions to NELAC requirements are noted in the case narrative. The original report of subcontracted analyses, if any, is attached to this report. The results in this report are limited to the sample(s) tested and any reproduction thereof must be made in its entirety. The client or recipient of this report is specifically prohibited from making material changes to said report and, to the extent that such changes are made, Calscience is not responsible, legally or otherwise. The client or recipient agrees to indemnify Calscience for any defense to any litigation which may arise. 10/14/2016 Page 1 of 30 Contents 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client Project Name:Meissner Lane / 1480.002 Work Order Number:16-10-0329 1 Work Order Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 2 Sample Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 3 Detections Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 4 Client Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 4.1 EPA 8081A Organochlorine Pesticides (Solid). . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 4.2 EPA 8081A Organochlorine Pesticides (Aqueous). . . . . . . . . . . . . . . . . . . . . . . . . .16 5 Quality Control Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 5.1 MS/MSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 5.2 LCS/LCSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 6 Sample Analysis Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21 7 Glossary of Terms and Qualifiers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22 8 Chain-of-Custody/Sample Receipt Form. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 Page 2 of 30 Condition Upon Receipt: Samples were received under Chain-of-Custody (COC) on 10/05/16. They were assigned to Work Order 16-10-0329. Unless otherwise noted on the Sample Receiving forms all samples were received in good condition and within the recommended EPA temperature criteria for the methods noted on the COC. The COC and Sample Receiving Documents are integral elements of the analytical report and are presented at the back of the report. Holding Times: All samples were analyzed within prescribed holding times (HT) and/or in accordance with the Calscience Sample Acceptance Policy unless otherwise noted in the analytical report and/or comprehensive case narrative, if required. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. Quality Control: All quality control parameters (QC) were within established control limits except where noted in the QC summary forms or described further within this report. Subcontractor Information: Unless otherwise noted below (or on the subcontract form), no samples were subcontracted. Additional Comments: Air - Sorbent-extracted air methods (EPA TO-4A, EPA TO-10, EPA TO-13A, EPA TO-17): Analytical results are converted from mass/sample basis to mass/volume basis using client-supplied air volumes. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are always reported on a wet weight basis. Work Order Narrative 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 3 of 30 Sample Identification Lab Number Collection Date and Time Number of Containers Matrix C-1_B-1 16-10-0329-1 10/03/16 13:40 1 Solid C-1_B-2 16-10-0329-2 10/03/16 13:43 1 Solid C-1_B-3 16-10-0329-3 10/03/16 13:50 1 Solid C-1_B-4 16-10-0329-4 10/03/16 13:55 1 Solid C-1_Composite 16-10-0329-5 10/03/16 00:00 1 Solid C-2_B-5 16-10-0329-6 10/03/16 14:10 1 Solid C-2_B-6 16-10-0329-7 10/03/16 14:15 1 Solid C-2_B-7 16-10-0329-8 10/03/16 14:20 1 Solid C-2_B-8 16-10-0329-9 10/03/16 14:35 1 Solid C-2_Composite 16-10-0329-10 10/03/16 00:00 1 Solid DUP_C-1_B-1 16-10-0329-11 10/03/16 13:41 1 Solid C-3_B-9 16-10-0329-12 10/03/16 16:20 1 Solid C-3_B-10 16-10-0329-13 10/03/16 16:25 1 Solid C-3_B-11 16-10-0329-14 10/03/16 16:10 1 Solid C-3_B-12 16-10-0329-15 10/03/16 16:15 1 Solid C-3_Composite 16-10-0329-16 10/03/16 00:00 1 Solid C-4_B-13 16-10-0329-17 10/03/16 14:50 1 Solid C-4_B-14 16-10-0329-18 10/03/16 14:40 1 Solid C-4_B-15 16-10-0329-19 10/03/16 14:45 1 Solid C-4_B-16 16-10-0329-20 10/03/16 15:00 1 Solid C-4_Composite 16-10-0329-21 10/03/16 00:00 1 Solid DUP_C-4_B-15 16-10-0329-22 10/03/16 14:46 1 Solid C-5_B-17 16-10-0329-23 10/03/16 15:05 1 Solid C-5_B-18 16-10-0329-24 10/03/16 15:08 1 Solid C-5_B-19 16-10-0329-25 10/03/16 15:15 1 Solid C-5_B-20 16-10-0329-26 10/03/16 15:20 1 Solid C-5_Composite 16-10-0329-27 10/03/16 00:00 1 Solid C-6_B-21 16-10-0329-28 10/03/16 15:25 1 Solid C-6_B-22 16-10-0329-29 10/03/16 15:28 1 Solid C-6_B-23 16-10-0329-30 10/03/16 15:38 1 Solid C-6_B-24 16-10-0329-31 10/03/16 15:35 1 Solid C-6_Composite 16-10-0329-32 10/03/16 00:00 1 Solid C-7_B-25 16-10-0329-33 10/03/16 15:45 1 Solid C-7_B-26 16-10-0329-34 10/03/16 15:50 1 Solid C-7_B-27 16-10-0329-35 10/03/16 16:00 1 Solid C-7_B-28 16-10-0329-36 10/03/16 16:05 1 Solid C-7_Composite 16-10-0329-37 10/03/16 00:00 1 Solid C-8_B-29 16-10-0329-38 10/03/16 15:35 1 Solid C-8_B-30 16-10-0329-39 10/03/16 15:40 1 Solid C-8_Composite 16-10-0329-40 10/03/16 00:00 1 Solid DUP_C-7_B-28 16-10-0329-41 10/03/16 16:04 1 Solid EB-20161003 16-10-0329-42 10/03/16 16:30 1 Aqueous Sample Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 PO Number: Date/Time Received: 10/05/16 18:45 Number of Containers: 42 Attn:Robert Van Hyning Re t u r n t o C o n t e n t s Page 4 of 30 C-1_Composite (16-10-0329-5) 4,4'-DDD 51 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 85 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 51 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1700 500 ug/kg EPA 8081A EPA 3545 C-2_Composite (16-10-0329-10) 4,4'-DDD 45 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 100 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 73 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1600 500 ug/kg EPA 8081A EPA 3545 C-3_Composite (16-10-0329-16) 4,4'-DDD 79 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 140 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 71 25 ug/kg EPA 8081A EPA 3545 Toxaphene 2600 490 ug/kg EPA 8081A EPA 3545 C-4_Composite (16-10-0329-21) 4,4'-DDD 37 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 120 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 69 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1600 490 ug/kg EPA 8081A EPA 3545 C-5_Composite (16-10-0329-27) 4,4'-DDD 31 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 96 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 41 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1200 490 ug/kg EPA 8081A EPA 3545 C-6_Composite (16-10-0329-32) 4,4'-DDD 26 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 86 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 46 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1100 500 ug/kg EPA 8081A EPA 3545 C-7_Composite (16-10-0329-37) 4,4'-DDD 42 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 130 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 69 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1900 500 ug/kg EPA 8081A EPA 3545 Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 1 of 2 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 5 of 30 Subcontracted analyses, if any, are not included in this summary. C-8_Composite (16-10-0329-40) 4,4'-DDD 35 25 ug/kg EPA 8081A EPA 3545 4,4'-DDE 110 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 40 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1300 500 ug/kg EPA 8081A EPA 3545 Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 2 of 2 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 6 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-1_Composite 16-10-0329-5-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 15:42 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 50 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 51 25 5.00 4,4'-DDE 85 25 5.00 4,4'-DDT 51 25 5.00 Delta-BHC ND 50 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 50 5.00 Methoxychlor ND 25 5.00 Toxaphene 1700 500 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 94 24-168 2,4,5,6-Tetrachloro-m-Xylene 87 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 1 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 7 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-2_Composite 16-10-0329-10-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 15:57 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 50 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 45 25 5.00 4,4'-DDE 100 25 5.00 4,4'-DDT 73 25 5.00 Delta-BHC ND 50 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 50 5.00 Methoxychlor ND 25 5.00 Toxaphene 1600 500 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 86 24-168 2,4,5,6-Tetrachloro-m-Xylene 65 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 2 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 8 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-3_Composite 16-10-0329-16-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 16:12 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 49 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 79 25 5.00 4,4'-DDE 140 25 5.00 4,4'-DDT 71 25 5.00 Delta-BHC ND 49 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 49 5.00 Methoxychlor ND 25 5.00 Toxaphene 2600 490 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 85 24-168 2,4,5,6-Tetrachloro-m-Xylene 76 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 3 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 9 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-4_Composite 16-10-0329-21-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 16:27 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 49 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 37 25 5.00 4,4'-DDE 120 25 5.00 4,4'-DDT 69 25 5.00 Delta-BHC ND 49 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 49 5.00 Methoxychlor ND 25 5.00 Toxaphene 1600 490 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 85 24-168 2,4,5,6-Tetrachloro-m-Xylene 79 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 4 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 10 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-5_Composite 16-10-0329-27-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 16:42 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 49 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 31 25 5.00 4,4'-DDE 96 25 5.00 4,4'-DDT 41 25 5.00 Delta-BHC ND 49 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 49 5.00 Methoxychlor ND 25 5.00 Toxaphene 1200 490 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 75 24-168 2,4,5,6-Tetrachloro-m-Xylene 71 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 5 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 11 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-6_Composite 16-10-0329-32-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 16:57 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 50 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 26 25 5.00 4,4'-DDE 86 25 5.00 4,4'-DDT 46 25 5.00 Delta-BHC ND 50 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 50 5.00 Methoxychlor ND 25 5.00 Toxaphene 1100 500 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 77 24-168 2,4,5,6-Tetrachloro-m-Xylene 70 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 6 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 12 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-7_Composite 16-10-0329-37-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 17:12 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 50 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 42 25 5.00 4,4'-DDE 130 25 5.00 4,4'-DDT 69 25 5.00 Delta-BHC ND 50 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 50 5.00 Methoxychlor ND 25 5.00 Toxaphene 1900 500 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 98 24-168 2,4,5,6-Tetrachloro-m-Xylene 77 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 7 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 13 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-8_Composite 16-10-0329-40-A 10/03/16 00:00 Solid GC 41 10/07/16 10/11/16 17:27 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 25 5.00 Alpha-BHC ND 50 5.00 Beta-BHC ND 25 5.00 Chlordane ND 250 5.00 4,4'-DDD 35 25 5.00 4,4'-DDE 110 25 5.00 4,4'-DDT 40 25 5.00 Delta-BHC ND 50 5.00 Dieldrin ND 25 5.00 Endosulfan I ND 25 5.00 Endosulfan II ND 25 5.00 Endosulfan Sulfate ND 25 5.00 Endrin ND 25 5.00 Endrin Aldehyde ND 25 5.00 Endrin Ketone ND 25 5.00 Gamma-BHC ND 25 5.00 Heptachlor ND 25 5.00 Heptachlor Epoxide ND 50 5.00 Methoxychlor ND 25 5.00 Toxaphene 1300 500 5.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 97 24-168 2,4,5,6-Tetrachloro-m-Xylene 80 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 8 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 14 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-12-537-2534 N/A Solid GC 41 10/07/16 10/10/16 12:36 161007L06 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 Alpha-BHC ND 10 1.00 Beta-BHC ND 5.0 1.00 Chlordane ND 50 1.00 4,4'-DDD ND 5.0 1.00 4,4'-DDE ND 5.0 1.00 4,4'-DDT ND 5.0 1.00 Delta-BHC ND 10 1.00 Dieldrin ND 5.0 1.00 Endosulfan I ND 5.0 1.00 Endosulfan II ND 5.0 1.00 Endosulfan Sulfate ND 5.0 1.00 Endrin ND 5.0 1.00 Endrin Aldehyde ND 5.0 1.00 Endrin Ketone ND 5.0 1.00 Gamma-BHC ND 5.0 1.00 Heptachlor ND 5.0 1.00 Heptachlor Epoxide ND 10 1.00 Methoxychlor ND 5.0 1.00 Toxaphene ND 100 1.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 106 24-168 2,4,5,6-Tetrachloro-m-Xylene 114 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 9 of 9 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 15 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID EB-20161003 16-10-0329-42-A 10/03/16 16:30 Aqueous GC 41 10/06/16 10/10/16 12:21 161006L09A Parameter Result RL DF Qualifiers Alpha-BHC ND 0.095 1.00 Gamma-BHC ND 0.095 1.00 Beta-BHC ND 0.095 1.00 Heptachlor ND 0.095 1.00 Delta-BHC ND 0.095 1.00 Aldrin ND 0.095 1.00 Heptachlor Epoxide ND 0.095 1.00 Endosulfan I ND 0.095 1.00 Dieldrin ND 0.095 1.00 4,4'-DDE ND 0.095 1.00 Endrin ND 0.095 1.00 Endrin Aldehyde ND 0.095 1.00 4,4'-DDD ND 0.095 1.00 Endosulfan II ND 0.095 1.00 4,4'-DDT ND 0.095 1.00 Endosulfan Sulfate ND 0.095 1.00 Methoxychlor ND 0.095 1.00 Chlordane ND 0.95 1.00 Toxaphene ND 1.9 1.00 Endrin Ketone ND 0.095 1.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 106 50-135 2,4,5,6-Tetrachloro-m-Xylene 91 50-135 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3510C Method:EPA 8081A Units:ug/L Project: Meissner Lane / 1480.002 Page 1 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 16 of 30 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-12-529-904 N/A Aqueous GC 41 10/06/16 10/07/16 19:39 161006L09A Parameter Result RL DF Qualifiers Alpha-BHC ND 0.10 1.00 Gamma-BHC ND 0.10 1.00 Beta-BHC ND 0.10 1.00 Heptachlor ND 0.10 1.00 Delta-BHC ND 0.10 1.00 Aldrin ND 0.10 1.00 Heptachlor Epoxide ND 0.10 1.00 Endosulfan I ND 0.10 1.00 Dieldrin ND 0.10 1.00 4,4'-DDE ND 0.10 1.00 Endrin ND 0.10 1.00 Endrin Aldehyde ND 0.10 1.00 4,4'-DDD ND 0.10 1.00 Endosulfan II ND 0.10 1.00 4,4'-DDT ND 0.10 1.00 Endosulfan Sulfate ND 0.10 1.00 Methoxychlor ND 0.10 1.00 Chlordane ND 1.0 1.00 Toxaphene ND 2.0 1.00 Endrin Ketone ND 0.10 1.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 141 50-135 7 2,4,5,6-Tetrachloro-m-Xylene 67 50-135 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3510C Method:EPA 8081A Units:ug/L Project: Meissner Lane / 1480.002 Page 2 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 17 of 30 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed MS/MSD Batch Number 16-10-0204-1 Sample Solid GC 41 10/07/16 10/10/16 13:21 161007S06 16-10-0204-1 Matrix Spike Solid GC 41 10/07/16 10/10/16 12:51 161007S06 16-10-0204-1 Matrix Spike Duplicate Solid GC 41 10/07/16 10/10/16 13:06 161007S06 Parameter Sample Conc. Spike Added MS Conc. MS %Rec. MSD Conc. MSD %Rec. %Rec. CL RPD RPD CL Qualifiers Aldrin ND 25.00 25.22 101 23.92 96 50-135 5 0-25 Alpha-BHC ND 25.00 25.83 103 24.79 99 50-135 4 0-25 Beta-BHC ND 25.00 23.57 94 22.42 90 50-135 5 0-25 4,4'-DDD ND 25.00 84.87 339 82.28 329 50-135 3 0-25 3 4,4'-DDE ND 25.00 29.01 116 27.42 110 50-135 6 0-25 4,4'-DDT ND 25.00 29.73 119 25.17 101 50-135 17 0-25 Delta-BHC ND 25.00 27.22 109 25.81 103 50-135 5 0-25 Dieldrin ND 25.00 28.71 115 27.11 108 50-135 6 0-25 Endosulfan I ND 25.00 27.18 109 25.65 103 50-135 6 0-25 Endosulfan II ND 25.00 27.26 109 25.48 102 50-135 7 0-25 Endosulfan Sulfate ND 25.00 26.27 105 25.34 101 50-135 4 0-25 Endrin ND 25.00 27.83 111 26.08 104 50-135 7 0-25 Endrin Aldehyde ND 25.00 28.04 112 26.17 105 50-135 7 0-25 Gamma-BHC ND 25.00 25.76 103 24.72 99 50-135 4 0-25 Heptachlor ND 25.00 27.11 108 25.68 103 50-135 5 0-25 Heptachlor Epoxide ND 25.00 26.57 106 25.58 102 50-135 4 0-25 Methoxychlor ND 25.00 27.51 110 24.15 97 50-135 13 0-25 Quality Control - Spike/Spike Duplicate 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 1 of 1 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 18 of 30 Total number of LCS compounds: 17 Total number of ME compounds: 0 Total number of ME compounds allowed: 1 LCS ME CL validation result: Pass Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS Batch Number 099-12-537-2534 LCS Solid GC 41 10/07/16 10/10/16 13:37 161007L06 Parameter Spike Added Conc. Recovered LCS %Rec.%Rec. CL ME CL Qualifiers Aldrin 25.00 24.29 97 50-135 36-149 Alpha-BHC 25.00 25.35 101 50-135 36-149 Beta-BHC 25.00 22.88 92 50-135 36-149 4,4'-DDD 25.00 28.93 116 50-135 36-149 4,4'-DDE 25.00 25.16 101 50-135 36-149 4,4'-DDT 25.00 13.16 53 50-135 36-149 Delta-BHC 25.00 25.79 103 50-135 36-149 Dieldrin 25.00 24.93 100 50-135 36-149 Endosulfan I 25.00 23.45 94 50-135 36-149 Endosulfan II 25.00 24.83 99 50-135 36-149 Endosulfan Sulfate 25.00 23.50 94 50-135 36-149 Endrin 25.00 25.03 100 50-135 36-149 Endrin Aldehyde 25.00 24.27 97 50-135 36-149 Gamma-BHC 25.00 25.37 101 50-135 36-149 Heptachlor 25.00 24.76 99 50-135 36-149 Heptachlor Epoxide 25.00 24.36 97 50-135 36-149 Methoxychlor 25.00 14.48 58 50-135 36-149 Quality Control - LCS 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 1 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 19 of 30 Total number of LCS compounds: 17 Total number of ME compounds: 0 Total number of ME compounds allowed: 1 LCS ME CL validation result: Pass Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS/LCSD Batch Number 099-12-529-904 LCS Aqueous GC 41 10/06/16 10/07/16 16:17 161006L09A 099-12-529-904 LCSD Aqueous GC 41 10/06/16 10/07/16 16:32 161006L09A Parameter Spike Added LCS Conc.LCS %Rec. LCSD Conc. LCSD %Rec. %Rec. CL ME CL RPD RPD CL Qualifiers Alpha-BHC 0.5000 0.5395 108 0.5390 108 50-135 36-149 0 0-25 Gamma-BHC 0.5000 0.5558 111 0.5542 111 50-135 36-149 0 0-25 Beta-BHC 0.5000 0.5137 103 0.5164 103 50-135 36-149 1 0-25 Heptachlor 0.5000 0.4591 92 0.4496 90 50-135 36-149 2 0-25 Delta-BHC 0.5000 0.5637 113 0.5598 112 50-135 36-149 1 0-25 Aldrin 0.5000 0.2837 57 0.2829 57 50-135 36-149 0 0-25 Heptachlor Epoxide 0.5000 0.5345 107 0.5343 107 50-135 36-149 0 0-25 Endosulfan I 0.5000 0.5068 101 0.5154 103 50-135 36-149 2 0-25 Dieldrin 0.5000 0.5455 109 0.5531 111 50-135 36-149 1 0-25 4,4'-DDE 0.5000 0.5553 111 0.5630 113 50-135 36-149 1 0-25 Endrin 0.5000 0.5440 109 0.5528 111 50-135 36-149 2 0-25 Endrin Aldehyde 0.5000 0.4890 98 0.4893 98 50-135 36-149 0 0-25 4,4'-DDD 0.5000 0.5344 107 0.5494 110 50-135 36-149 3 0-25 Endosulfan II 0.5000 0.5512 110 0.5652 113 50-135 36-149 3 0-25 4,4'-DDT 0.5000 0.5540 111 0.5503 110 50-135 36-149 1 0-25 Endosulfan Sulfate 0.5000 0.5074 101 0.5191 104 50-135 36-149 2 0-25 Methoxychlor 0.5000 0.5329 107 0.5358 107 50-135 36-149 1 0-25 Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3510C Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 2 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 20 of 30 Method Extraction Chemist ID Instrument Analytical Location EPA 8081A EPA 3545 669 GC 41 1 EPA 8081A EPA 3510C 669 GC 41 1 Sample Analysis Summary Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Location 1: 7440 Lincoln Way, Garden Grove, CA 92841 Re t u r n t o C o n t e n t s Page 21 of 30 Qualifiers Definition *See applicable analysis comment. <Less than the indicated value. >Greater than the indicated value. 1 Surrogate compound recovery was out of control due to a required sample dilution. Therefore, the sample data was reported without further clarification. 2 Surrogate compound recovery was out of control due to matrix interference. The associated method blank surrogate spike compound was in control and, therefore, the sample data was reported without further clarification. 3 Recovery of the Matrix Spike (MS) or Matrix Spike Duplicate (MSD) compound was out of control due to suspected matrix interference. The associated LCS recovery was in control. 4 The MS/MSD RPD was out of control due to suspected matrix interference. 5 The PDS/PDSD or PES/PESD associated with this batch of samples was out of control due to suspected matrix interference. 6 Surrogate recovery below the acceptance limit. 7 Surrogate recovery above the acceptance limit. B Analyte was present in the associated method blank. BU Sample analyzed after holding time expired. BV Sample received after holding time expired. CI See case narrative. E Concentration exceeds the calibration range. ET Sample was extracted past end of recommended max. holding time. HD The chromatographic pattern was inconsistent with the profile of the reference fuel standard. HDH The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but heavier hydrocarbons were also present (or detected). HDL The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but lighter hydrocarbons were also present (or detected). J Analyte was detected at a concentration below the reporting limit and above the laboratory method detection limit. Reported value is estimated. JA Analyte positively identified but quantitation is an estimate. ME LCS Recovery Percentage is within Marginal Exceedance (ME) Control Limit range (+/- 4 SD from the mean). ND Parameter not detected at the indicated reporting limit. Q Spike recovery and RPD control limits do not apply resulting from the parameter concentration in the sample exceeding the spike concentration by a factor of four or greater. SG The sample extract was subjected to Silica Gel treatment prior to analysis. X % Recovery and/or RPD out-of-range. Z Analyte presence was not confirmed by second column or GC/MS analysis. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are reported on a wet weight basis. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. A calculated total result (Example: Total Pesticides) is the summation of each component concentration and/or, if "J" flags are reported, estimated concentration. Component concentrations showing not detected (ND) are summed into the calculated total result as zero concentrations. Glossary of Terms and Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 22 of 30 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 23 of 30 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 24 of 30 Re t u r n t o C o n t e n t s Page 25 of 30 Re t u r n t o C o n t e n t s Page 26 of 30 Re t u r n t o C o n t e n t s Page 27 of 30 Re t u r n t o C o n t e n t s Page 28 of 30 Re t u r n t o C o n t e n t s Page 29 of 30 Re t u r n t o C o n t e n t s Page 30 of 30 WORK ORDER NUMBER: 16-10-0329 Analytical Report For Client:Avocet Environmental, Inc. Client Project Name:Meissner Lane / 1480.002 Attention:Robert Van Hyning 1 Technology Drive Suite C515 Irvine, CA 92618-5302 Approved for release on by: Virendra Patel Project Manager AIR SOIL WATER MARINE CHEMISTRY Eurofins Calscience, Inc. (Calscience) certifies that the test results provided in this report meet all NELAC requirements for parameters for which accreditation is required or available. Any exceptions to NELAC requirements are noted in the case narrative. The original report of subcontracted analyses, if any, is attached to this report. The results in this report are limited to the sample(s) tested and any reproduction thereof must be made in its entirety. The client or recipient of this report is specifically prohibited from making material changes to said report and, to the extent that such changes are made, Calscience is not responsible, legally or otherwise. The client or recipient agrees to indemnify Calscience for any defense to any litigation which may arise. 10/18/2016 Supplemental Report 2 Additional requested analyses are reported as a stand-alone report. Page 1 of 23 Contents 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client Project Name:Meissner Lane / 1480.002 Work Order Number:16-10-0329 1 Work Order Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 2 Sample Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 3 Detections Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 4 Client Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 4.1 EPA 6010B ICP Metals (Solid). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 5 Quality Control Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 5.1 MS/MSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 5.2 LCS/LCSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 6 Sample Analysis Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 7 Glossary of Terms and Qualifiers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 8 Chain-of-Custody/Sample Receipt Form. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 Page 2 of 23 Condition Upon Receipt: Samples were received under Chain-of-Custody (COC) on 10/05/16. They were assigned to Work Order 16-10-0329. Unless otherwise noted on the Sample Receiving forms all samples were received in good condition and within the recommended EPA temperature criteria for the methods noted on the COC. The COC and Sample Receiving Documents are integral elements of the analytical report and are presented at the back of the report. Holding Times: All samples were analyzed within prescribed holding times (HT) and/or in accordance with the Calscience Sample Acceptance Policy unless otherwise noted in the analytical report and/or comprehensive case narrative, if required. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. Quality Control: All quality control parameters (QC) were within established control limits except where noted in the QC summary forms or described further within this report. Subcontractor Information: Unless otherwise noted below (or on the subcontract form), no samples were subcontracted. Additional Comments: Air - Sorbent-extracted air methods (EPA TO-4A, EPA TO-10, EPA TO-13A, EPA TO-17): Analytical results are converted from mass/sample basis to mass/volume basis using client-supplied air volumes. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are always reported on a wet weight basis. Work Order Narrative 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 3 of 23 Sample Identification Lab Number Collection Date and Time Number of Containers Matrix C-1_B-1 16-10-0329-1 10/03/16 13:40 1 Solid C-1_B-2 16-10-0329-2 10/03/16 13:43 1 Solid C-1_B-3 16-10-0329-3 10/03/16 13:50 1 Solid C-1_B-4 16-10-0329-4 10/03/16 13:55 1 Solid C-1_Composite 16-10-0329-5 10/03/16 00:00 1 Solid C-2_B-5 16-10-0329-6 10/03/16 14:10 1 Solid C-2_B-6 16-10-0329-7 10/03/16 14:15 1 Solid C-2_B-7 16-10-0329-8 10/03/16 14:20 1 Solid C-2_B-8 16-10-0329-9 10/03/16 14:35 1 Solid C-2_Composite 16-10-0329-10 10/03/16 00:00 1 Solid DUP_C-1_B-1 16-10-0329-11 10/03/16 13:41 1 Solid C-3_B-9 16-10-0329-12 10/03/16 16:20 1 Solid C-3_B-10 16-10-0329-13 10/03/16 16:25 1 Solid C-3_B-11 16-10-0329-14 10/03/16 16:10 1 Solid C-3_B-12 16-10-0329-15 10/03/16 16:15 1 Solid C-3_Composite 16-10-0329-16 10/03/16 00:00 1 Solid C-4_B-13 16-10-0329-17 10/03/16 14:50 1 Solid C-4_B-14 16-10-0329-18 10/03/16 14:40 1 Solid C-4_B-15 16-10-0329-19 10/03/16 14:45 1 Solid C-4_B-16 16-10-0329-20 10/03/16 15:00 1 Solid C-4_Composite 16-10-0329-21 10/03/16 00:00 1 Solid DUP_C-4_B-15 16-10-0329-22 10/03/16 14:46 1 Solid C-5_B-17 16-10-0329-23 10/03/16 15:05 1 Solid C-5_B-18 16-10-0329-24 10/03/16 15:08 1 Solid C-5_B-19 16-10-0329-25 10/03/16 15:15 1 Solid C-5_B-20 16-10-0329-26 10/03/16 15:20 1 Solid C-5_Composite 16-10-0329-27 10/03/16 00:00 1 Solid C-6_B-21 16-10-0329-28 10/03/16 15:25 1 Solid C-6_B-22 16-10-0329-29 10/03/16 15:28 1 Solid C-6_B-23 16-10-0329-30 10/03/16 15:38 1 Solid C-6_B-24 16-10-0329-31 10/03/16 15:35 1 Solid C-6_Composite 16-10-0329-32 10/03/16 00:00 1 Solid C-7_B-25 16-10-0329-33 10/03/16 15:45 1 Solid C-7_B-26 16-10-0329-34 10/03/16 15:50 1 Solid C-7_B-27 16-10-0329-35 10/03/16 16:00 1 Solid C-7_B-28 16-10-0329-36 10/03/16 16:05 1 Solid C-7_Composite 16-10-0329-37 10/03/16 00:00 1 Solid C-8_B-29 16-10-0329-38 10/03/16 15:35 1 Solid C-8_B-30 16-10-0329-39 10/03/16 15:40 1 Solid C-8_Composite 16-10-0329-40 10/03/16 00:00 1 Solid DUP_C-7_B-28 16-10-0329-41 10/03/16 16:04 1 Solid EB-20161003 16-10-0329-42 10/03/16 16:30 1 Aqueous Sample Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 PO Number: Date/Time Received: 10/05/16 18:45 Number of Containers: 42 Attn:Robert Van Hyning Re t u r n t o C o n t e n t s Page 4 of 23 Subcontracted analyses, if any, are not included in this summary. C-1_B-2 (16-10-0329-2) Arsenic 2.50 0.758 mg/kg EPA 6010B EPA 3050B C-2_B-5 (16-10-0329-6) Arsenic 1.60 0.746 mg/kg EPA 6010B EPA 3050B C-3_B-11 (16-10-0329-14) Arsenic 1.80 0.754 mg/kg EPA 6010B EPA 3050B C-4_B-16 (16-10-0329-20) Arsenic 2.16 0.758 mg/kg EPA 6010B EPA 3050B C-5_B-20 (16-10-0329-26) Arsenic 2.92 0.758 mg/kg EPA 6010B EPA 3050B C-6_B-23 (16-10-0329-30) Arsenic 2.87 0.739 mg/kg EPA 6010B EPA 3050B C-7_B-27 (16-10-0329-35) Arsenic 2.29 0.714 mg/kg EPA 6010B EPA 3050B C-8_B-29 (16-10-0329-38) Arsenic 2.83 0.732 mg/kg EPA 6010B EPA 3050B Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 1 of 1 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 5 of 23 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-1_B-2 16-10-0329-2-A 10/03/16 13:43 Solid ICP 7300 10/17/16 10/18/16 16:11 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.50 0.758 1.01 C-2_B-5 16-10-0329-6-A 10/03/16 14:10 Solid ICP 7300 10/17/16 10/18/16 16:20 161017L05 Parameter Result RL DF Qualifiers Arsenic 1.60 0.746 0.995 C-3_B-11 16-10-0329-14-A 10/03/16 16:10 Solid ICP 7300 10/17/16 10/18/16 16:21 161017L05 Parameter Result RL DF Qualifiers Arsenic 1.80 0.754 1.01 C-4_B-16 16-10-0329-20-A 10/03/16 15:00 Solid ICP 7300 10/17/16 10/18/16 16:22 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.16 0.758 1.01 C-5_B-20 16-10-0329-26-A 10/03/16 15:20 Solid ICP 7300 10/17/16 10/18/16 16:23 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.92 0.758 1.01 C-6_B-23 16-10-0329-30-A 10/03/16 15:38 Solid ICP 7300 10/17/16 10/18/16 16:24 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.87 0.739 0.985 C-7_B-27 16-10-0329-35-A 10/03/16 16:00 Solid ICP 7300 10/17/16 10/18/16 16:25 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.29 0.714 0.952 C-8_B-29 16-10-0329-38-A 10/03/16 15:35 Solid ICP 7300 10/17/16 10/18/16 16:26 161017L05 Parameter Result RL DF Qualifiers Arsenic 2.83 0.732 0.976 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3050B Method:EPA 6010B Units:mg/kg Project: Meissner Lane / 1480.002 Page 1 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 6 of 23 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 097-01-002-23385 N/A Solid ICP 7300 10/17/16 10/18/16 16:02 161017L05 Parameter Result RL DF Qualifiers Arsenic ND 0.754 1.01 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3050B Method:EPA 6010B Units:mg/kg Project: Meissner Lane / 1480.002 Page 2 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 7 of 23 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed MS/MSD Batch Number 16-10-0728-1 Sample Solid ICP 7300 10/17/16 10/18/16 16:33 161017S05 16-10-0728-1 Matrix Spike Solid ICP 7300 10/17/16 10/18/16 16:34 161017S05 16-10-0728-1 Matrix Spike Duplicate Solid ICP 7300 10/17/16 10/18/16 16:35 161017S05 Parameter Sample Conc. Spike Added MS Conc. MS %Rec. MSD Conc. MSD %Rec. %Rec. CL RPD RPD CL Qualifiers Arsenic 4.965 25.00 32.21 109 30.89 104 75-125 4 0-20 Quality Control - Spike/Spike Duplicate 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3050B Method:EPA 6010B Project: Meissner Lane / 1480.002 Page 1 of 1 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 8 of 23 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS Batch Number 097-01-002-23385 LCS Solid ICP 7300 10/17/16 10/18/16 16:04 161017L05 Parameter Spike Added Conc. Recovered LCS %Rec.%Rec. CL Qualifiers Arsenic 25.00 23.62 94 80-120 Quality Control - LCS 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3050B Method:EPA 6010B Project: Meissner Lane / 1480.002 Page 1 of 1 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 9 of 23 Method Extraction Chemist ID Instrument Analytical Location EPA 6010B EPA 3050B 935 ICP 7300 1 Sample Analysis Summary Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Location 1: 7440 Lincoln Way, Garden Grove, CA 92841 Re t u r n t o C o n t e n t s Page 10 of 23 Qualifiers Definition *See applicable analysis comment. <Less than the indicated value. >Greater than the indicated value. 1 Surrogate compound recovery was out of control due to a required sample dilution. Therefore, the sample data was reported without further clarification. 2 Surrogate compound recovery was out of control due to matrix interference. The associated method blank surrogate spike compound was in control and, therefore, the sample data was reported without further clarification. 3 Recovery of the Matrix Spike (MS) or Matrix Spike Duplicate (MSD) compound was out of control due to suspected matrix interference. The associated LCS recovery was in control. 4 The MS/MSD RPD was out of control due to suspected matrix interference. 5 The PDS/PDSD or PES/PESD associated with this batch of samples was out of control due to suspected matrix interference. 6 Surrogate recovery below the acceptance limit. 7 Surrogate recovery above the acceptance limit. B Analyte was present in the associated method blank. BU Sample analyzed after holding time expired. BV Sample received after holding time expired. CI See case narrative. E Concentration exceeds the calibration range. ET Sample was extracted past end of recommended max. holding time. HD The chromatographic pattern was inconsistent with the profile of the reference fuel standard. HDH The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but heavier hydrocarbons were also present (or detected). HDL The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but lighter hydrocarbons were also present (or detected). J Analyte was detected at a concentration below the reporting limit and above the laboratory method detection limit. Reported value is estimated. JA Analyte positively identified but quantitation is an estimate. ME LCS Recovery Percentage is within Marginal Exceedance (ME) Control Limit range (+/- 4 SD from the mean). ND Parameter not detected at the indicated reporting limit. Q Spike recovery and RPD control limits do not apply resulting from the parameter concentration in the sample exceeding the spike concentration by a factor of four or greater. SG The sample extract was subjected to Silica Gel treatment prior to analysis. X % Recovery and/or RPD out-of-range. Z Analyte presence was not confirmed by second column or GC/MS analysis. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are reported on a wet weight basis. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. A calculated total result (Example: Total Pesticides) is the summation of each component concentration and/or, if "J" flags are reported, estimated concentration. Component concentrations showing not detected (ND) are summed into the calculated total result as zero concentrations. Glossary of Terms and Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 11 of 23 Re t u r n t o C o n t e n t s Page 12 of 23 Re t u r n t o C o n t e n t s Page 13 of 23 Re t u r n t o C o n t e n t s Page 14 of 23 Re t u r n t o C o n t e n t s Page 15 of 23 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 16 of 23 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 17 of 23 Re t u r n t o C o n t e n t s Page 18 of 23 Re t u r n t o C o n t e n t s Page 19 of 23 Re t u r n t o C o n t e n t s Page 20 of 23 Re t u r n t o C o n t e n t s Page 21 of 23 Re t u r n t o C o n t e n t s Page 22 of 23 Re t u r n t o C o n t e n t s Page 23 of 23 WORK ORDER NUMBER: 16-10-0328 Analytical Report For Client:Avocet Environmental, Inc. Client Project Name:Meissner Lane / 1480.002 Attention:Robert Van Hyning 1 Technology Drive Suite C515 Irvine, CA 92618-5302 Approved for release on by: Virendra Patel Project Manager AIR SOIL WATER MARINE CHEMISTRY Eurofins Calscience, Inc. (Calscience) certifies that the test results provided in this report meet all NELAC requirements for parameters for which accreditation is required or available. Any exceptions to NELAC requirements are noted in the case narrative. The original report of subcontracted analyses, if any, is attached to this report. The results in this report are limited to the sample(s) tested and any reproduction thereof must be made in its entirety. The client or recipient of this report is specifically prohibited from making material changes to said report and, to the extent that such changes are made, Calscience is not responsible, legally or otherwise. The client or recipient agrees to indemnify Calscience for any defense to any litigation which may arise. 10/13/2016 Page 1 of 54 Contents 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client Project Name:Meissner Lane / 1480.002 Work Order Number:16-10-0328 1 Work Order Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 2 Sample Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 3 Detections Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 4 Client Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 4.1 ASTM D-1946 Fixed Gases (Air). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 4.2 EPA TO-15 SIM (Air). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 4.3 EPA TO-3 (M) TPH Gasoline (Air). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 5 Quality Control Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 5.1 Sample Duplicate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 5.2 LCS/LCSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 6 Summa Canister Vacuum Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 7 Sample Analysis Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49 8 Glossary of Terms and Qualifiers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 9 Chain-of-Custody/Sample Receipt Form. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51 Page 2 of 54 Condition Upon Receipt: Samples were received under Chain-of-Custody (COC) on 10/05/16. They were assigned to Work Order 16-10-0328. Unless otherwise noted on the Sample Receiving forms all samples were received in good condition and within the recommended EPA temperature criteria for the methods noted on the COC. The COC and Sample Receiving Documents are integral elements of the analytical report and are presented at the back of the report. Holding Times: All samples were analyzed within prescribed holding times (HT) and/or in accordance with the Calscience Sample Acceptance Policy unless otherwise noted in the analytical report and/or comprehensive case narrative, if required. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. Quality Control: All quality control parameters (QC) were within established control limits except where noted in the QC summary forms or described further within this report. Subcontractor Information: Unless otherwise noted below (or on the subcontract form), no samples were subcontracted. Additional Comments: Air - Sorbent-extracted air methods (EPA TO-4A, EPA TO-10, EPA TO-13A, EPA TO-17): Analytical results are converted from mass/sample basis to mass/volume basis using client-supplied air volumes. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are always reported on a wet weight basis. Work Order Narrative 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0328 Page 1 of 1 Re t u r n t o C o n t e n t s Page 3 of 54 Sample Identification Lab Number Collection Date and Time Number of Containers Matrix SV-1;5'16-10-0328-1 10/05/16 09:09 1 Air SV-1;10'16-10-0328-2 10/05/16 09:10 1 Air SV-2;5'16-10-0328-3 10/05/16 09:54 1 Air SV-2;10'16-10-0328-4 10/05/16 09:55 1 Air SV-3;5'16-10-0328-5 10/05/16 10:35 1 Air SV-3;10'16-10-0328-6 10/05/16 10:34 1 Air SV-4;5'16-10-0328-7 10/05/16 11:13 1 Air SV-4;10 16-10-0328-8 10/05/16 11:14 1 Air Sample Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 PO Number: Date/Time Received: 10/05/16 18:45 Number of Containers: 8 Attn:Robert Van Hyning Re t u r n t o C o n t e n t s Page 4 of 54 SV-1;5' (16-10-0328-1) Carbon Dioxide 18600 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)269000 6540 ug/L ASTM D-1946 N/A Nitrogen 898000 5730 ug/L ASTM D-1946 N/A Isopropanol 0.023 0.0039 ug/L EPA TO-15 SIM N/A 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00052 0.00019 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0033 0.00025 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.0011 0.00012 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.0011 0.00025 ug/L EPA TO-15 SIM N/A Benzene 0.0020 0.000080 ug/L EPA TO-15 SIM N/A Bromodichloromethane 0.00027 0.00017 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00013 0.000063 ug/L EPA TO-15 SIM N/A Chlorobenzene 0.00017 0.00012 ug/L EPA TO-15 SIM N/A Chloroform 0.00046 0.00012 ug/L EPA TO-15 SIM N/A Chloromethane 0.00012 0.000052 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0015 0.00012 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0090 0.00011 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00016 0.000087 ug/L EPA TO-15 SIM N/A o-Xylene 0.011 0.00011 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.032 0.00011 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.0014 0.00017 ug/L EPA TO-15 SIM N/A Toluene 0.0067 0.00019 ug/L EPA TO-15 SIM N/A Trichloroethene 0.00055 0.00013 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0011 0.00014 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 1 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 5 of 54 SV-1;10' (16-10-0328-2) Carbon Dioxide 26100 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)248000 6540 ug/L ASTM D-1946 N/A Nitrogen 912000 5730 ug/L ASTM D-1946 N/A Isopropanol 0.0023 0.0012 ug/L EPA TO-15 SIM N/A 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00049 0.00019 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0034 0.00025 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.0014 0.00012 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.00094 0.00025 ug/L EPA TO-15 SIM N/A Benzene 0.00069 0.000080 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.000065 0.000063 ug/L EPA TO-15 SIM N/A Chlorobenzene 0.00016 0.00012 ug/L EPA TO-15 SIM N/A Chloromethane 0.00011 0.000052 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0015 0.00012 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0034 0.00011 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00015 0.000087 ug/L EPA TO-15 SIM N/A o-Xylene 0.0051 0.00011 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.013 0.00011 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.00018 0.00017 ug/L EPA TO-15 SIM N/A Toluene 0.0020 0.00019 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0011 0.00014 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 2 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 6 of 54 SV-2;5' (16-10-0328-3) Carbon Dioxide 9120 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)270000 6540 ug/L ASTM D-1946 N/A Nitrogen 904000 5730 ug/L ASTM D-1946 N/A Isopropanol 0.0041 0.0012 ug/L EPA TO-15 SIM N/A 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00064 0.00019 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0068 0.00025 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.0031 0.00012 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.0018 0.00025 ug/L EPA TO-15 SIM N/A Benzene 0.0029 0.000080 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00029 0.000063 ug/L EPA TO-15 SIM N/A Chlorobenzene 0.00030 0.00012 ug/L EPA TO-15 SIM N/A Chloroform 0.00034 0.00012 ug/L EPA TO-15 SIM N/A Chloromethane 0.000080 0.000052 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0017 0.00012 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0061 0.00011 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00021 0.000087 ug/L EPA TO-15 SIM N/A o-Xylene 0.0077 0.00011 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.020 0.00011 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.0017 0.00017 ug/L EPA TO-15 SIM N/A Toluene 0.012 0.00019 ug/L EPA TO-15 SIM N/A Trichloroethene 0.00028 0.00013 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0013 0.00014 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 3 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 7 of 54 SV-2;10' (16-10-0328-4) Carbon Dioxide 13700 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)266000 6540 ug/L ASTM D-1946 N/A Nitrogen 904000 5730 ug/L ASTM D-1946 N/A 1,2,4-Trimethylbenzene 0.021 0.00098 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.014 0.00049 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.0077 0.00098 ug/L EPA TO-15 SIM N/A Benzene 0.0084 0.00032 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00026 0.00025 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0024 0.00049 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.016 0.00043 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00055 0.00035 ug/L EPA TO-15 SIM N/A o-Xylene 0.019 0.00043 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.057 0.00043 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.0020 0.00068 ug/L EPA TO-15 SIM N/A Toluene 0.036 0.00075 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0013 0.00056 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 4 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 8 of 54 SV-3;5' (16-10-0328-5) Carbon Dioxide 10700 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)268000 6540 ug/L ASTM D-1946 N/A Nitrogen 904000 5730 ug/L ASTM D-1946 N/A 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00071 0.00019 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0041 0.00025 ug/L EPA TO-15 SIM N/A 1,2-Dichloroethane 0.00013 0.00010 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.0011 0.00012 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.0016 0.00025 ug/L EPA TO-15 SIM N/A Benzene 0.0035 0.000080 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00059 0.000063 ug/L EPA TO-15 SIM N/A Chlorobenzene 0.00046 0.00012 ug/L EPA TO-15 SIM N/A Chloroform 0.00052 0.00012 ug/L EPA TO-15 SIM N/A Chloromethane 0.000072 0.000052 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0017 0.00012 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0070 0.00011 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00025 0.000087 ug/L EPA TO-15 SIM N/A o-Xylene 0.0075 0.00011 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.019 0.00011 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.0020 0.00017 ug/L EPA TO-15 SIM N/A Toluene 0.010 0.00019 ug/L EPA TO-15 SIM N/A Trichloroethene 0.00055 0.00013 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0014 0.00014 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 5 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 9 of 54 SV-3;10' (16-10-0328-6) Carbon Dioxide 21800 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)264000 6540 ug/L ASTM D-1946 N/A Nitrogen 900000 5730 ug/L ASTM D-1946 N/A Isopropanol 0.0076 0.0012 ug/L EPA TO-15 SIM N/A 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00057 0.00019 ug/L EPA TO-15 SIM N/A 1,1-Difluoroethane 0.00083 0.00068 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0016 0.00025 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.00038 0.00012 ug/L EPA TO-15 SIM N/A 4-Ethyltoluene 0.00059 0.00025 ug/L EPA TO-15 SIM N/A Benzene 0.0013 0.000080 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00021 0.000063 ug/L EPA TO-15 SIM N/A Chlorobenzene 0.00015 0.00012 ug/L EPA TO-15 SIM N/A Chloroform 0.00031 0.00012 ug/L EPA TO-15 SIM N/A Chloromethane 0.00043 0.000052 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0016 0.00012 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0023 0.00011 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00053 0.000087 ug/L EPA TO-15 SIM N/A o-Xylene 0.0030 0.00011 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.0057 0.00011 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.00039 0.00017 ug/L EPA TO-15 SIM N/A Toluene 0.0037 0.00019 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0012 0.00014 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 6 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 10 of 54 Subcontracted analyses, if any, are not included in this summary. SV-4;5' (16-10-0328-7) Oxygen (+ Argon)266000 6540 ug/L ASTM D-1946 N/A Nitrogen 908000 5730 ug/L ASTM D-1946 N/A Isopropanol 0.0058 0.0049 ug/L EPA TO-15 SIM N/A 1,2,4-Trimethylbenzene 0.0025 0.00098 ug/L EPA TO-15 SIM N/A 1,3,5-Trimethylbenzene 0.00063 0.00049 ug/L EPA TO-15 SIM N/A Benzene 0.0021 0.00032 ug/L EPA TO-15 SIM N/A Carbon Tetrachloride 0.00029 0.00025 ug/L EPA TO-15 SIM N/A Chloromethane 0.00027 0.00021 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0023 0.00049 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.012 0.00043 ug/L EPA TO-15 SIM N/A Methylene Chloride 0.00056 0.00035 ug/L EPA TO-15 SIM N/A o-Xylene 0.014 0.00043 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.038 0.00043 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.00072 0.00068 ug/L EPA TO-15 SIM N/A Toluene 0.0075 0.00075 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0012 0.00056 ug/L EPA TO-15 SIM N/A SV-4;10 (16-10-0328-8) Carbon Dioxide 18000 9020 ug/L ASTM D-1946 N/A Oxygen (+ Argon)264000 6540 ug/L ASTM D-1946 N/A Nitrogen 903000 5730 ug/L ASTM D-1946 N/A 1,2,4-Trimethylbenzene 0.0013 0.00098 ug/L EPA TO-15 SIM N/A Benzene 0.0010 0.00032 ug/L EPA TO-15 SIM N/A Dichlorodifluoromethane 0.0023 0.00049 ug/L EPA TO-15 SIM N/A Ethylbenzene 0.0098 0.00043 ug/L EPA TO-15 SIM N/A o-Xylene 0.011 0.00043 ug/L EPA TO-15 SIM N/A p/m-Xylene 0.029 0.00043 ug/L EPA TO-15 SIM N/A Tetrachloroethene 0.00096 0.00068 ug/L EPA TO-15 SIM N/A Toluene 0.0019 0.00075 ug/L EPA TO-15 SIM N/A Trichlorofluoromethane 0.0012 0.00056 ug/L EPA TO-15 SIM N/A Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0328 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 7 of 7 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 11 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-1;5'16-10-0328-1-A 10/05/16 09:09 Air GC 65 N/A 10/06/16 10:53 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 18600 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)269000 6540 1.00 Nitrogen 898000 5730 1.00 SV-1;10'16-10-0328-2-A 10/05/16 09:10 Air GC 65 N/A 10/06/16 11:12 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 26100 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)248000 6540 1.00 Nitrogen 912000 5730 1.00 SV-2;5'16-10-0328-3-A 10/05/16 09:54 Air GC 65 N/A 10/06/16 11:33 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 9120 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)270000 6540 1.00 Nitrogen 904000 5730 1.00 SV-2;10'16-10-0328-4-A 10/05/16 09:55 Air GC 65 N/A 10/06/16 11:52 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 13700 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)266000 6540 1.00 Nitrogen 904000 5730 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:ASTM D-1946 Units:ug/L Project: Meissner Lane / 1480.002 Page 1 of 3 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 12 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-3;5'16-10-0328-5-A 10/05/16 10:35 Air GC 65 N/A 10/06/16 12:10 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 10700 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)268000 6540 1.00 Nitrogen 904000 5730 1.00 SV-3;10'16-10-0328-6-A 10/05/16 10:34 Air GC 65 N/A 10/06/16 12:37 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 21800 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)264000 6540 1.00 Nitrogen 900000 5730 1.00 SV-4;5'16-10-0328-7-A 10/05/16 11:13 Air GC 65 N/A 10/06/16 12:57 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide ND 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)266000 6540 1.00 Nitrogen 908000 5730 1.00 SV-4;10 16-10-0328-8-A 10/05/16 11:14 Air GC 65 N/A 10/06/16 13:15 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide 18000 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)264000 6540 1.00 Nitrogen 903000 5730 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:ASTM D-1946 Units:ug/L Project: Meissner Lane / 1480.002 Page 2 of 3 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 13 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-16-444-491 N/A Air GC 65 N/A 10/06/16 10:34 161006L01 Parameter Result RL DF Qualifiers Methane ND 3280 1.00 Carbon Dioxide ND 9020 1.00 Carbon Monoxide ND 5750 1.00 Oxygen (+ Argon)ND 6540 1.00 Nitrogen ND 5730 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:ASTM D-1946 Units:ug/L Project: Meissner Lane / 1480.002 Page 3 of 3 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 14 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-1;5'16-10-0328-1-a 10/05/16 09:09 Air GC/MS KK N/A 10/07/16 17:50 161007L02 Parameter Result RL DF Qualifiers 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00052 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene 0.0033 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene 0.0011 0.00012 1.00 4-Ethyltoluene 0.0011 0.00025 1.00 Benzene 0.0020 0.000080 1.00 Bromodichloromethane 0.00027 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride 0.00013 0.000063 1.00 Chlorobenzene 0.00017 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform 0.00046 0.00012 1.00 Chloromethane 0.00012 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane 0.0015 0.00012 1.00 Ethylbenzene 0.0090 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride 0.00016 0.000087 1.00 o-Xylene 0.011 0.00011 1.00 p/m-Xylene 0.032 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene 0.0014 0.00017 1.00 Toluene 0.0067 0.00019 1.00 Trichloroethene 0.00055 0.00013 1.00 Trichlorofluoromethane 0.0011 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 98 37-163 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 1 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 15 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,4-Bromofluorobenzene 107 45-153 Toluene-d8 99 73-121 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-1;5'16-10-0328-1-a 10/05/16 09:09 Air GC/MS DD N/A 10/11/16 23:26 161011L02 Parameter Result RL DF Qualifiers Isopropanol 0.023 0.0039 3.20 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 120 37-163 1,4-Bromofluorobenzene 96 45-153 Toluene-d8 88 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 2 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 16 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-1;10'16-10-0328-2-a 10/05/16 09:10 Air GC/MS KK N/A 10/07/16 19:37 161007L02 Parameter Result RL DF Qualifiers Isopropanol 0.0023 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00049 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene 0.0034 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene 0.0014 0.00012 1.00 4-Ethyltoluene 0.00094 0.00025 1.00 Benzene 0.00069 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride 0.000065 0.000063 1.00 Chlorobenzene 0.00016 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform ND 0.00012 1.00 Chloromethane 0.00011 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane 0.0015 0.00012 1.00 Ethylbenzene 0.0034 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride 0.00015 0.000087 1.00 o-Xylene 0.0051 0.00011 1.00 p/m-Xylene 0.013 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene 0.00018 0.00017 1.00 Toluene 0.0020 0.00019 1.00 Trichloroethene ND 0.00013 1.00 Trichlorofluoromethane 0.0011 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 3 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 17 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 99 37-163 1,4-Bromofluorobenzene 99 45-153 Toluene-d8 100 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 4 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 18 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-2;5'16-10-0328-3-A 10/05/16 09:54 Air GC/MS DD N/A 10/12/16 03:41 161011L02 Parameter Result RL DF Qualifiers Isopropanol 0.0041 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00064 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene 0.0068 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene 0.0031 0.00012 1.00 4-Ethyltoluene 0.0018 0.00025 1.00 Benzene 0.0029 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride 0.00029 0.000063 1.00 Chlorobenzene 0.00030 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform 0.00034 0.00012 1.00 Chloromethane 0.000080 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane 0.0017 0.00012 1.00 Ethylbenzene 0.0061 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride 0.00021 0.000087 1.00 o-Xylene 0.0077 0.00011 1.00 p/m-Xylene 0.020 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene 0.0017 0.00017 1.00 Toluene 0.012 0.00019 1.00 Trichloroethene 0.00028 0.00013 1.00 Trichlorofluoromethane 0.0013 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 5 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 19 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 104 37-163 1,4-Bromofluorobenzene 97 45-153 Toluene-d8 96 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 6 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 20 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-2;10'16-10-0328-4-a 10/05/16 09:55 Air GC/MS DD N/A 10/12/16 01:07 161011L02 Parameter Result RL DF Qualifiers Isopropanol ND 0.0049 4.00 1,1,1-Trichloroethane ND 0.00055 4.00 1,1,2,2-Tetrachloroethane ND 0.00069 4.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00077 4.00 1,1,2-Trichloroethane ND 0.00055 4.00 1,1-Dichloroethane ND 0.00040 4.00 1,1-Dichloroethene ND 0.00040 4.00 1,1-Difluoroethane ND 0.0027 4.00 1,2,4-Trimethylbenzene 0.021 0.00098 4.00 1,2-Dichloroethane ND 0.00040 4.00 1,3,5-Trimethylbenzene 0.014 0.00049 4.00 4-Ethyltoluene 0.0077 0.00098 4.00 Benzene 0.0084 0.00032 4.00 Bromodichloromethane ND 0.00067 4.00 c-1,2-Dichloroethene ND 0.00040 4.00 Carbon Tetrachloride 0.00026 0.00025 4.00 Chlorobenzene ND 0.00046 4.00 Chloroethane ND 0.00026 4.00 Chloroform ND 0.00049 4.00 Chloromethane ND 0.00021 4.00 Dibromochloromethane ND 0.00085 4.00 Dichlorodifluoromethane 0.0024 0.00049 4.00 Ethylbenzene 0.016 0.00043 4.00 Hexachloro-1,3-Butadiene ND 0.0011 4.00 Methyl-t-Butyl Ether (MTBE)ND 0.00036 4.00 Methylene Chloride 0.00055 0.00035 4.00 o-Xylene 0.019 0.00043 4.00 p/m-Xylene 0.057 0.00043 4.00 t-1,2-Dichloroethene ND 0.00040 4.00 Tetrachloroethene 0.0020 0.00068 4.00 Toluene 0.036 0.00075 4.00 Trichloroethene ND 0.00054 4.00 Trichlorofluoromethane 0.0013 0.00056 4.00 Vinyl Chloride ND 0.00010 4.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 7 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 21 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 101 37-163 1,4-Bromofluorobenzene 100 45-153 Toluene-d8 92 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 8 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 22 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-3;5'16-10-0328-5-a 10/05/16 10:35 Air GC/MS DD N/A 10/12/16 01:58 161011L02 Parameter Result RL DF Qualifiers Isopropanol ND 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00071 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene 0.0041 0.00025 1.00 1,2-Dichloroethane 0.00013 0.00010 1.00 1,3,5-Trimethylbenzene 0.0011 0.00012 1.00 4-Ethyltoluene 0.0016 0.00025 1.00 Benzene 0.0035 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride 0.00059 0.000063 1.00 Chlorobenzene 0.00046 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform 0.00052 0.00012 1.00 Chloromethane 0.000072 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane 0.0017 0.00012 1.00 Ethylbenzene 0.0070 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride 0.00025 0.000087 1.00 o-Xylene 0.0075 0.00011 1.00 p/m-Xylene 0.019 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene 0.0020 0.00017 1.00 Toluene 0.010 0.00019 1.00 Trichloroethene 0.00055 0.00013 1.00 Trichlorofluoromethane 0.0014 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 9 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 23 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 108 37-163 1,4-Bromofluorobenzene 102 45-153 Toluene-d8 92 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 10 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 24 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-3;10'16-10-0328-6-a 10/05/16 10:34 Air GC/MS DD N/A 10/12/16 02:47 161011L02 Parameter Result RL DF Qualifiers Isopropanol 0.0076 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.00057 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane 0.00083 0.00068 1.00 1,2,4-Trimethylbenzene 0.0016 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene 0.00038 0.00012 1.00 4-Ethyltoluene 0.00059 0.00025 1.00 Benzene 0.0013 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride 0.00021 0.000063 1.00 Chlorobenzene 0.00015 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform 0.00031 0.00012 1.00 Chloromethane 0.00043 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane 0.0016 0.00012 1.00 Ethylbenzene 0.0023 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride 0.00053 0.000087 1.00 o-Xylene 0.0030 0.00011 1.00 p/m-Xylene 0.0057 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene 0.00039 0.00017 1.00 Toluene 0.0037 0.00019 1.00 Trichloroethene ND 0.00013 1.00 Trichlorofluoromethane 0.0012 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 11 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 25 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 107 37-163 1,4-Bromofluorobenzene 106 45-153 Toluene-d8 100 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 12 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 26 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-4;5'16-10-0328-7-a 10/05/16 11:13 Air GC/MS DD N/A 10/09/16 13:49 161008L03 Parameter Result RL DF Qualifiers Isopropanol 0.0058 0.0049 4.00 1,1,1-Trichloroethane ND 0.00055 4.00 1,1,2,2-Tetrachloroethane ND 0.00069 4.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00077 4.00 1,1,2-Trichloroethane ND 0.00055 4.00 1,1-Dichloroethane ND 0.00040 4.00 1,1-Dichloroethene ND 0.00040 4.00 1,1-Difluoroethane ND 0.0027 4.00 1,2,4-Trimethylbenzene 0.0025 0.00098 4.00 1,2-Dichloroethane ND 0.00040 4.00 1,3,5-Trimethylbenzene 0.00063 0.00049 4.00 4-Ethyltoluene ND 0.00098 4.00 Benzene 0.0021 0.00032 4.00 Bromodichloromethane ND 0.00067 4.00 c-1,2-Dichloroethene ND 0.00040 4.00 Carbon Tetrachloride 0.00029 0.00025 4.00 Chlorobenzene ND 0.00046 4.00 Chloroethane ND 0.00026 4.00 Chloroform ND 0.00049 4.00 Chloromethane 0.00027 0.00021 4.00 Dibromochloromethane ND 0.00085 4.00 Dichlorodifluoromethane 0.0023 0.00049 4.00 Ethylbenzene 0.012 0.00043 4.00 Hexachloro-1,3-Butadiene ND 0.0011 4.00 Methyl-t-Butyl Ether (MTBE)ND 0.00036 4.00 Methylene Chloride 0.00056 0.00035 4.00 o-Xylene 0.014 0.00043 4.00 p/m-Xylene 0.038 0.00043 4.00 t-1,2-Dichloroethene ND 0.00040 4.00 Tetrachloroethene 0.00072 0.00068 4.00 Toluene 0.0075 0.00075 4.00 Trichloroethene ND 0.00054 4.00 Trichlorofluoromethane 0.0012 0.00056 4.00 Vinyl Chloride ND 0.00010 4.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 13 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 27 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 104 37-163 1,4-Bromofluorobenzene 97 45-153 Toluene-d8 90 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 14 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 28 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-4;10 16-10-0328-8-a 10/05/16 11:14 Air GC/MS DD N/A 10/09/16 14:41 161008L03 Parameter Result RL DF Qualifiers Isopropanol ND 0.0049 4.00 1,1,1-Trichloroethane ND 0.00055 4.00 1,1,2,2-Tetrachloroethane ND 0.00069 4.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00077 4.00 1,1,2-Trichloroethane ND 0.00055 4.00 1,1-Dichloroethane ND 0.00040 4.00 1,1-Dichloroethene ND 0.00040 4.00 1,1-Difluoroethane ND 0.0027 4.00 1,2,4-Trimethylbenzene 0.0013 0.00098 4.00 1,2-Dichloroethane ND 0.00040 4.00 1,3,5-Trimethylbenzene ND 0.00049 4.00 4-Ethyltoluene ND 0.00098 4.00 Benzene 0.0010 0.00032 4.00 Bromodichloromethane ND 0.00067 4.00 c-1,2-Dichloroethene ND 0.00040 4.00 Carbon Tetrachloride ND 0.00025 4.00 Chlorobenzene ND 0.00046 4.00 Chloroethane ND 0.00026 4.00 Chloroform ND 0.00049 4.00 Chloromethane ND 0.00021 4.00 Dibromochloromethane ND 0.00085 4.00 Dichlorodifluoromethane 0.0023 0.00049 4.00 Ethylbenzene 0.0098 0.00043 4.00 Hexachloro-1,3-Butadiene ND 0.0011 4.00 Methyl-t-Butyl Ether (MTBE)ND 0.00036 4.00 Methylene Chloride ND 0.00035 4.00 o-Xylene 0.011 0.00043 4.00 p/m-Xylene 0.029 0.00043 4.00 t-1,2-Dichloroethene ND 0.00040 4.00 Tetrachloroethene 0.00096 0.00068 4.00 Toluene 0.0019 0.00075 4.00 Trichloroethene ND 0.00054 4.00 Trichlorofluoromethane 0.0012 0.00056 4.00 Vinyl Chloride ND 0.00010 4.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 15 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 29 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 101 37-163 1,4-Bromofluorobenzene 97 45-153 Toluene-d8 93 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 16 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 30 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-15-214-240 N/A Air GC/MS KK N/A 10/07/16 05:46 161007L02 Parameter Result RL DF Qualifiers Isopropanol ND 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene ND 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene ND 0.00012 1.00 4-Ethyltoluene ND 0.00025 1.00 Benzene ND 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride ND 0.000063 1.00 Chlorobenzene ND 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform ND 0.00012 1.00 Chloromethane ND 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane ND 0.00012 1.00 Ethylbenzene ND 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride ND 0.000087 1.00 o-Xylene ND 0.00011 1.00 p/m-Xylene ND 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene ND 0.00017 1.00 Toluene ND 0.00019 1.00 Trichloroethene ND 0.00013 1.00 Trichlorofluoromethane ND 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 17 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 31 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 101 37-163 1,4-Bromofluorobenzene 90 45-153 Toluene-d8 99 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 18 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 32 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-15-214-243 N/A Air GC/MS DD N/A 10/09/16 00:27 161008L03 Parameter Result RL DF Qualifiers Isopropanol ND 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene ND 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene ND 0.00012 1.00 4-Ethyltoluene ND 0.00025 1.00 Benzene ND 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 Carbon Tetrachloride ND 0.000063 1.00 Chlorobenzene ND 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform ND 0.00012 1.00 Chloromethane ND 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane ND 0.00012 1.00 Ethylbenzene ND 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride ND 0.000087 1.00 o-Xylene ND 0.00011 1.00 p/m-Xylene ND 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Tetrachloroethene ND 0.00017 1.00 Toluene ND 0.00019 1.00 Trichloroethene ND 0.00013 1.00 Trichlorofluoromethane ND 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 19 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 33 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 96 37-163 1,4-Bromofluorobenzene 83 45-153 Toluene-d8 99 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 20 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 34 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-15-214-242 N/A Air GC/MS DD N/A 10/11/16 14:19 161011L02 Parameter Result RL DF Qualifiers Isopropanol ND 0.0012 1.00 1,1,1-Trichloroethane ND 0.00014 1.00 1,1,2,2-Tetrachloroethane ND 0.00017 1.00 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 0.00019 1.00 1,1,2-Trichloroethane ND 0.00014 1.00 1,1-Dichloroethane ND 0.00010 1.00 1,1-Dichloroethene ND 0.000099 1.00 1,1-Difluoroethane ND 0.00068 1.00 1,2,4-Trimethylbenzene ND 0.00025 1.00 1,2-Dichloroethane ND 0.00010 1.00 1,3,5-Trimethylbenzene ND 0.00012 1.00 4-Ethyltoluene ND 0.00025 1.00 Benzene ND 0.000080 1.00 Bromodichloromethane ND 0.00017 1.00 Carbon Tetrachloride ND 0.000063 1.00 Chlorobenzene ND 0.00012 1.00 Chloroethane ND 0.000066 1.00 Chloroform ND 0.00012 1.00 Chloromethane ND 0.000052 1.00 Dibromochloromethane ND 0.00021 1.00 Dichlorodifluoromethane ND 0.00012 1.00 Ethylbenzene ND 0.00011 1.00 Hexachloro-1,3-Butadiene ND 0.00027 1.00 Methyl-t-Butyl Ether (MTBE)ND 0.000090 1.00 Methylene Chloride ND 0.000087 1.00 Tetrachloroethene ND 0.00017 1.00 Toluene ND 0.00019 1.00 Trichloroethene ND 0.00013 1.00 Trichlorofluoromethane ND 0.00014 1.00 Vinyl Chloride ND 0.000026 1.00 c-1,2-Dichloroethene ND 0.000099 1.00 o-Xylene ND 0.00011 1.00 p/m-Xylene ND 0.00011 1.00 t-1,2-Dichloroethene ND 0.000099 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 21 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 35 of 54 Surrogate Rec. (%)Control Limits Qualifiers 1,2-Dichloroethane-d4 104 37-163 1,4-Bromofluorobenzene 83 45-153 Toluene-d8 113 73-121 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Units:ug/L Project: Meissner Lane / 1480.002 Page 22 of 22 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 36 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID SV-1;5'16-10-0328-1-A 10/05/16 09:09 Air GC 13 N/A 10/06/16 10:53 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-1;10'16-10-0328-2-A 10/05/16 09:10 Air GC 13 N/A 10/06/16 11:07 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-2;5'16-10-0328-3-A 10/05/16 09:54 Air GC 13 N/A 10/06/16 11:18 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-2;10'16-10-0328-4-A 10/05/16 09:55 Air GC 13 N/A 10/06/16 11:32 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-3;5'16-10-0328-5-A 10/05/16 10:35 Air GC 13 N/A 10/06/16 11:42 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-3;10'16-10-0328-6-A 10/05/16 10:34 Air GC 13 N/A 10/06/16 11:54 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-4;5'16-10-0328-7-A 10/05/16 11:13 Air GC 13 N/A 10/06/16 12:06 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 SV-4;10 16-10-0328-8-A 10/05/16 11:14 Air GC 13 N/A 10/06/16 12:20 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-3M Units:ug/L Project: Meissner Lane / 1480.002 Page 1 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 37 of 54 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 098-01-005-7422 N/A Air GC 13 N/A 10/06/16 09:45 161006L01 Parameter Result RL DF Qualifiers TPH as Gasoline ND 7.0 1.00 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-3M Units:ug/L Project: Meissner Lane / 1480.002 Page 2 of 2 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 38 of 54 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed Duplicate Batch Number 16-10-0370-2 Sample Air GC 13 N/A 10/06/16 13:48 161006D01 16-10-0370-2 Sample Duplicate Air GC 13 N/A 10/06/16 14:01 161006D01 Parameter Sample Conc.DUP Conc.RPD RPD CL Qualifiers TPH as Gasoline 943.5 941.2 0 0-20 Quality Control - Sample Duplicate 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-3M Project: Meissner Lane / 1480.002 Page 1 of 1 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 39 of 54 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS/LCSD Batch Number 099-16-444-491 LCS Air GC 65 N/A 10/06/16 09:57 161006L01 099-16-444-491 LCSD Air GC 65 N/A 10/06/16 10:15 161006L01 Parameter Spike Added LCS Conc.LCS %Rec. LCSD Conc.LCSD %Rec. %Rec. CL RPD RPD CL Qualifiers Methane 29520 29210 99 29400 100 80-120 1 0-30 Carbon Dioxide 270600 271500 100 276900 102 80-120 2 0-30 Carbon Monoxide 80330 78310 97 78700 98 80-120 0 0-30 Oxygen (+ Argon)52480 52250 100 51510 98 80-120 1 0-30 Nitrogen 796200 768300 96 768100 96 80-120 0 0-30 Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:ASTM D-1946 Project: Meissner Lane / 1480.002 Page 1 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 40 of 54 Total number of LCS compounds: 33 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS/LCSD Batch Number 099-15-214-243 LCS Air GC/MS DD N/A 10/08/16 21:12 161008L03 099-15-214-243 LCSD Air GC/MS DD N/A 10/08/16 22:00 161008L03 Parameter Spike Added LCS Conc.LCS %Rec. LCSD Conc. LCSD %Rec. %Rec. CL ME CL RPD RPD CL Qualifiers 1,1,1-Trichloroethane 0.002728 0.002825 104 0.002922 107 50-150 33-167 3 0-30 1,1,2,2-Tetrachloroethane 0.003433 0.003270 95 0.003555 104 50-150 33-167 8 0-30 1,1,2-Trichloro-1,2,2- Trifluoroethane 0.003832 0.004269 111 0.003691 96 50-150 33-167 15 0-30 1,1,2-Trichloroethane 0.002728 0.002726 100 0.002728 100 27-171 3-195 0 0-38 1,1-Dichloroethane 0.002024 0.002343 116 0.001968 97 50-150 33-167 17 0-30 1,1-Dichloroethene 0.001982 0.002283 115 0.001896 96 50-150 33-167 18 0-30 1,1-Difluoroethane 0.001351 0.001723 128 0.001384 102 50-150 33-167 22 0-30 1,2,4-Trimethylbenzene 0.002458 0.002535 103 0.002776 113 50-150 33-167 9 0-30 1,2-Dichloroethane 0.002024 0.002400 119 0.001997 99 28-166 5-189 18 0-40 1,3,5-Trimethylbenzene 0.002458 0.002525 103 0.002750 112 50-150 33-167 9 0-30 4-Ethyltoluene 0.002458 0.002560 104 0.002748 112 50-150 33-167 7 0-30 Benzene 0.001597 0.001639 103 0.001656 104 27-153 6-174 1 0-34 Bromodichloromethane 0.003350 0.003380 101 0.003428 102 50-150 33-167 1 0-30 c-1,2-Dichloroethene 0.001982 0.002335 118 0.001924 97 35-165 13-187 19 0-35 Carbon Tetrachloride 0.003146 0.003032 96 0.003116 99 7-187 0-217 3 0-31 Chlorobenzene 0.002302 0.002348 102 0.002432 106 50-150 33-167 4 0-30 Chloroethane 0.001319 0.001546 117 0.001246 94 50-150 33-167 22 0-30 Chloroform 0.002441 0.002761 113 0.002349 96 50-150 33-167 16 0-30 Chloromethane 0.001033 0.001184 115 0.0009918 96 50-150 33-167 18 0-30 Dibromochloromethane 0.004259 0.004022 94 0.004430 104 50-150 33-167 10 0-30 Dichlorodifluoromethane 0.002473 0.002751 111 0.002319 94 50-150 33-167 17 0-30 Ethylbenzene 0.002171 0.002212 102 0.002210 102 27-153 6-174 0 0-46 Hexachloro-1,3-Butadiene 0.005333 0.004169 78 0.004251 80 50-150 33-167 2 0-30 Methyl-t-Butyl Ether (MTBE)0.001803 0.002181 121 0.001789 99 50-150 33-167 20 0-30 Methylene Chloride 0.001737 0.001675 96 0.001453 84 50-150 33-167 14 0-30 o-Xylene 0.002171 0.002061 95 0.002184 101 22-160 0-183 6 0-48 p/m-Xylene 0.004342 0.004447 102 0.004657 107 21-165 0-189 5 0-51 t-1,2-Dichloroethene 0.001982 0.002303 116 0.001927 97 50-150 33-167 18 0-30 Tetrachloroethene 0.003391 0.003277 97 0.003633 107 34-154 14-174 10 0-33 Toluene 0.001884 0.001646 87 0.001798 95 28-154 7-175 9 0-42 Trichloroethene 0.002687 0.002634 98 0.002675 100 43-139 27-155 2 0-31 Trichlorofluoromethane 0.002809 0.003009 107 0.002590 92 50-150 33-167 15 0-30 Vinyl Chloride 0.001278 0.001424 111 0.001256 98 44-140 28-156 12 0-33 Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 2 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 41 of 54 Total number of ME compounds: 0 Total number of ME compounds allowed: 2 LCS ME CL validation result: Pass Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 3 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 42 of 54 Total number of LCS compounds: 33 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS/LCSD Batch Number 099-15-214-242 LCS Air GC/MS DD N/A 10/11/16 11:55 161011L02 099-15-214-242 LCSD Air GC/MS DD N/A 10/11/16 12:42 161011L02 Parameter Spike Added LCS Conc.LCS %Rec. LCSD Conc. LCSD %Rec. %Rec. CL ME CL RPD RPD CL Qualifiers 1,1,1-Trichloroethane 0.002728 0.002705 99 0.002781 102 50-150 33-167 3 0-30 1,1,2,2-Tetrachloroethane 0.003433 0.003410 99 0.003495 102 50-150 33-167 2 0-30 1,1,2-Trichloro-1,2,2- Trifluoroethane 0.003832 0.003545 93 0.004059 106 50-150 33-167 14 0-30 1,1,2-Trichloroethane 0.002728 0.002625 96 0.002636 97 27-171 3-195 0 0-38 1,1-Dichloroethane 0.002024 0.001948 96 0.002181 108 50-150 33-167 11 0-30 1,1-Dichloroethene 0.001982 0.001892 95 0.002145 108 50-150 33-167 13 0-30 1,1-Difluoroethane 0.001351 0.001362 101 0.001489 110 50-150 33-167 9 0-30 1,2,4-Trimethylbenzene 0.002458 0.002679 109 0.002731 111 50-150 33-167 2 0-30 1,2-Dichloroethane 0.002024 0.001911 94 0.002211 109 28-166 5-189 15 0-40 1,3,5-Trimethylbenzene 0.002458 0.002700 110 0.002746 112 50-150 33-167 2 0-30 4-Ethyltoluene 0.002458 0.002660 108 0.002760 112 50-150 33-167 4 0-30 Benzene 0.001597 0.001606 101 0.001613 101 27-153 6-174 0 0-34 Bromodichloromethane 0.003350 0.003256 97 0.003285 98 50-150 33-167 1 0-30 Carbon Tetrachloride 0.003146 0.002895 92 0.002968 94 7-187 0-217 2 0-31 Chlorobenzene 0.002302 0.002367 103 0.002435 106 50-150 33-167 3 0-30 Chloroethane 0.001319 0.001267 96 0.001408 107 50-150 33-167 11 0-30 Chloroform 0.002441 0.002282 93 0.002552 105 50-150 33-167 11 0-30 Chloromethane 0.001033 0.0009481 92 0.001069 104 50-150 33-167 12 0-30 Dibromochloromethane 0.004259 0.004243 100 0.004306 101 50-150 33-167 1 0-30 Dichlorodifluoromethane 0.002473 0.002213 90 0.002549 103 50-150 33-167 14 0-30 Ethylbenzene 0.002171 0.002265 104 0.002265 104 27-153 6-174 0 0-46 Hexachloro-1,3-Butadiene 0.005333 0.003904 73 0.004200 79 50-150 33-167 7 0-30 Methyl-t-Butyl Ether (MTBE)0.001803 0.001896 105 0.002138 119 50-150 33-167 12 0-30 Methylene Chloride 0.001737 0.001428 82 0.001608 93 50-150 33-167 12 0-30 Tetrachloroethene 0.003391 0.003470 102 0.003553 105 34-154 14-174 2 0-33 Toluene 0.001884 0.001820 97 0.001844 98 28-154 7-175 1 0-42 Trichloroethene 0.002687 0.002560 95 0.002629 98 43-139 27-155 3 0-31 Trichlorofluoromethane 0.002809 0.002495 89 0.002809 100 50-150 33-167 12 0-30 Vinyl Chloride 0.001278 0.001243 97 0.001381 108 44-140 28-156 11 0-33 c-1,2-Dichloroethene 0.001982 0.001946 98 0.002154 109 35-165 13-187 10 0-35 o-Xylene 0.002171 0.002182 101 0.002225 102 22-160 0-183 2 0-48 p/m-Xylene 0.004342 0.004722 109 0.004740 109 21-165 0-189 0 0-51 t-1,2-Dichloroethene 0.001982 0.001954 99 0.002197 111 50-150 33-167 12 0-30 Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 4 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 43 of 54 Total number of ME compounds: 0 Total number of ME compounds allowed: 2 LCS ME CL validation result: Pass Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 5 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 44 of 54 Total number of LCS compounds: 33 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS/LCSD Batch Number 099-15-214-240 LCS Air GC/MS KK N/A 10/07/16 03:57 161007L02 099-15-214-240 LCSD Air GC/MS KK N/A 10/07/16 04:54 161007L02 Parameter Spike Added LCS Conc.LCS %Rec. LCSD Conc. LCSD %Rec. %Rec. CL ME CL RPD RPD CL Qualifiers 1,1,1-Trichloroethane 0.002728 0.002467 90 0.002507 92 50-150 33-167 2 0-30 1,1,2,2-Tetrachloroethane 0.003433 0.003004 88 0.003017 88 50-150 33-167 0 0-30 1,1,2-Trichloro-1,2,2- Trifluoroethane 0.003832 0.003449 90 0.003420 89 50-150 33-167 1 0-30 1,1,2-Trichloroethane 0.002728 0.002495 91 0.002591 95 27-171 3-195 4 0-38 1,1-Dichloroethane 0.002024 0.001825 90 0.001811 90 50-150 33-167 1 0-30 1,1-Dichloroethene 0.001982 0.002314 117 0.002323 117 50-150 33-167 0 0-30 1,1-Difluoroethane 0.001351 0.001102 82 0.001254 93 50-150 33-167 13 0-30 1,2,4-Trimethylbenzene 0.002458 0.002542 103 0.002564 104 50-150 33-167 1 0-30 1,2-Dichloroethane 0.002024 0.001815 90 0.001789 88 28-166 5-189 1 0-40 1,3,5-Trimethylbenzene 0.002458 0.002477 101 0.002472 101 50-150 33-167 0 0-30 4-Ethyltoluene 0.002458 0.002416 98 0.002412 98 50-150 33-167 0 0-30 Benzene 0.001597 0.001476 92 0.001500 94 27-153 6-174 2 0-34 Bromodichloromethane 0.003350 0.003020 90 0.003076 92 50-150 33-167 2 0-30 c-1,2-Dichloroethene 0.001982 0.001785 90 0.001771 89 35-165 13-187 1 0-35 Carbon Tetrachloride 0.003146 0.002708 86 0.002749 87 7-187 0-217 1 0-31 Chlorobenzene 0.002302 0.002132 93 0.002130 93 50-150 33-167 0 0-30 Chloroethane 0.001319 0.001197 91 0.001205 91 50-150 33-167 1 0-30 Chloroform 0.002441 0.002196 90 0.002217 91 50-150 33-167 1 0-30 Chloromethane 0.001033 0.0008370 81 0.0008591 83 50-150 33-167 3 0-30 Dibromochloromethane 0.004259 0.003926 92 0.003950 93 50-150 33-167 1 0-30 Dichlorodifluoromethane 0.002473 0.002114 85 0.002033 82 50-150 33-167 4 0-30 Ethylbenzene 0.002171 0.002039 94 0.002054 95 27-153 6-174 1 0-46 Hexachloro-1,3-Butadiene 0.005333 0.003543 66 0.003506 66 50-150 33-167 1 0-30 Methyl-t-Butyl Ether (MTBE)0.001803 0.001549 86 0.001530 85 50-150 33-167 1 0-30 Methylene Chloride 0.001737 0.001669 96 0.001444 83 50-150 33-167 15 0-30 o-Xylene 0.002171 0.002117 98 0.002145 99 22-160 0-183 1 0-48 p/m-Xylene 0.004342 0.004311 99 0.004398 101 21-165 0-189 2 0-51 t-1,2-Dichloroethene 0.001982 0.001798 91 0.001793 90 50-150 33-167 0 0-30 Tetrachloroethene 0.003391 0.002945 87 0.002942 87 34-154 14-174 0 0-33 Toluene 0.001884 0.001680 89 0.001670 89 28-154 7-175 1 0-42 Trichloroethene 0.002687 0.002416 90 0.002445 91 43-139 27-155 1 0-31 Trichlorofluoromethane 0.002809 0.002502 89 0.002531 90 50-150 33-167 1 0-30 Vinyl Chloride 0.001278 0.001348 106 0.0009969 78 44-140 28-156 30 0-33 Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 6 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 45 of 54 Total number of ME compounds: 0 Total number of ME compounds allowed: 2 LCS ME CL validation result: Pass Quality Control - LCS/LCSD 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-15 SIM Project: Meissner Lane / 1480.002 Page 7 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 46 of 54 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS Batch Number 098-01-005-7422 LCS Air GC 13 N/A 10/06/16 09:29 161006L01 Parameter Spike Added Conc. Recovered LCS %Rec.%Rec. CL Qualifiers TPH as Gasoline 932.5 886.2 95 80-120 Quality Control - LCS 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0328 Preparation:N/A Method:EPA TO-3M Project: Meissner Lane / 1480.002 Page 8 of 8 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 47 of 54 Sample Name Vacuum Out Vacuum In Equipment Description SV-1;5'-29.50 in Hg -4.00 in Hg D710 Summa Canister 6L SV-1;10'-29.50 in Hg -4.00 in Hg D612 Summa Canister 6L SV-2;5'-29.50 in Hg -6.00 in Hg SIM033 Summa Canister 6L SV-2;10'-29.50 in Hg -6.00 in Hg D873 Summa Canister 6L SV-3;5'-29.50 in Hg -4.00 in Hg D560 Summa Canister 6L SV-3;10'-29.50 in Hg -3.00 in Hg D758 Summa Canister 6L SV-4;5'-29.50 in Hg -5.00 in Hg SIM022 Summa Canister 6L SV-4;10 -29.50 in Hg -7.00 in Hg D497 Summa Canister 6L Summa Canister Vacuum Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0328 Page 1 of 1 Re t u r n t o C o n t e n t s Page 48 of 54 Method Extraction Chemist ID Instrument Analytical Location ASTM D-1946 N/A 929 GC 65 2 ASTM D-1946 N/A 1074 GC 65 2 EPA TO-15 SIM N/A 460 GC/MS DD 2 EPA TO-15 SIM N/A 460 GC/MS KK 2 EPA TO-3M N/A 929 GC 13 2 EPA TO-3M N/A 1074 GC 13 2 Sample Analysis Summary Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0328 Page 1 of 1 Location 2: 7445 Lampson Avenue, Garden Grove, CA 92841 Re t u r n t o C o n t e n t s Page 49 of 54 Qualifiers Definition *See applicable analysis comment. <Less than the indicated value. >Greater than the indicated value. 1 Surrogate compound recovery was out of control due to a required sample dilution. Therefore, the sample data was reported without further clarification. 2 Surrogate compound recovery was out of control due to matrix interference. The associated method blank surrogate spike compound was in control and, therefore, the sample data was reported without further clarification. 3 Recovery of the Matrix Spike (MS) or Matrix Spike Duplicate (MSD) compound was out of control due to suspected matrix interference. The associated LCS recovery was in control. 4 The MS/MSD RPD was out of control due to suspected matrix interference. 5 The PDS/PDSD or PES/PESD associated with this batch of samples was out of control due to suspected matrix interference. 6 Surrogate recovery below the acceptance limit. 7 Surrogate recovery above the acceptance limit. B Analyte was present in the associated method blank. BU Sample analyzed after holding time expired. BV Sample received after holding time expired. CI See case narrative. E Concentration exceeds the calibration range. ET Sample was extracted past end of recommended max. holding time. HD The chromatographic pattern was inconsistent with the profile of the reference fuel standard. HDH The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but heavier hydrocarbons were also present (or detected). HDL The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but lighter hydrocarbons were also present (or detected). J Analyte was detected at a concentration below the reporting limit and above the laboratory method detection limit. Reported value is estimated. JA Analyte positively identified but quantitation is an estimate. ME LCS Recovery Percentage is within Marginal Exceedance (ME) Control Limit range (+/- 4 SD from the mean). ND Parameter not detected at the indicated reporting limit. Q Spike recovery and RPD control limits do not apply resulting from the parameter concentration in the sample exceeding the spike concentration by a factor of four or greater. SG The sample extract was subjected to Silica Gel treatment prior to analysis. X % Recovery and/or RPD out-of-range. Z Analyte presence was not confirmed by second column or GC/MS analysis. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are reported on a wet weight basis. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. A calculated total result (Example: Total Pesticides) is the summation of each component concentration and/or, if "J" flags are reported, estimated concentration. Component concentrations showing not detected (ND) are summed into the calculated total result as zero concentrations. Glossary of Terms and Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0328 Page 1 of 1 Re t u r n t o C o n t e n t s Page 50 of 54 1 Virendra Patel From:Scott Ruud <sruud@avocetenv.com> Sent:Thursday, October 06, 2016 9:04 AM To:Virendra Patel; Roxana Carrillo; Philip Miller Cc:Erick Ovalle Subject:Re: Meissner Lane / 1480.002 -- 16-10-0328 <response requested> Hi Virendra, 1. Please analyze the standard TO-15 SIM list, and include IPA as it was our leak detection compound. Please report in micrograms per liter. 2. Please report the TPH, TO-3M, results in micrograms per liter. 3. Please test for standard fixed gases by ASTM D1946, and report in micrograms per liter. Please let me know if you have any further concerns. Thanks, -Scott Get Outlook for iOS _____________________________ From: Virendra Patel <virendrapatel@eurofinsus.com> Sent: Thursday, October 6, 2016 8:51 AM Subject: Meissner Lane / 1480.002 -- 16-10-0328 <response requested> To: Scott Ruud <sruud@avocetenv.com>, Philip Miller <pmiller@avocetenv.com>, Roxana Carrillo <rcarrillo@avocetenv.com> Cc: Erick Ovalle <erickovalle@eurofinsus.com> Phil/Scott/Roxana, Good Morning. For the subject project, the COC is not clear for the analytical methods. Please review the attached excel table and confirm the following: 1. TO-15 SIM – -Please confirm you require our standard SIM list with IPA included? -What final reporting units are required we default to ppb (v/v)? 2. TO-3(M) – TPH Gasoline: Re t u r n t o C o n t e n t s Page 51 of 54 2 -What final reporting units are required we default to ppb (v/v)? 3. ASTM D1946 – Fixed Gases: -Please confirm you require our standard Fixed Gases list? -What final reporting units are required we default to %v? Please call with any questions or concerns. Best Regards, Virendra Patel Project Manager Eurofins Calscience, Inc. 7440 Lincoln Way Garden Grove, CA 92841 USA P: +1 714 895 5494 F: +1 714 894 7501 Email: virendrapatel@eurofinsUS.com Website: www.eurofinsUS.com/Calscience The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of,or taking of any action in reliance upon this information by persons or entities other than the intended recipient is prohibited. If you receive this in error, please contact the sender and delete the material from any computer. 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Re t u r n t o C o n t e n t s Page 52 of 54 Re t u r n t o C o n t e n t s Page 53 of 54 Re t u r n t o C o n t e n t s Page 54 of 54 WORK ORDER NUMBER: 16-10-0329 Analytical Report For Client:Avocet Environmental, Inc. Client Project Name:Meissner Lane / 1480.002 Attention:Robert Van Hyning 1 Technology Drive Suite C515 Irvine, CA 92618-5302 Approved for release on by: Virendra Patel Project Manager AIR SOIL WATER MARINE CHEMISTRY Eurofins Calscience, Inc. (Calscience) certifies that the test results provided in this report meet all NELAC requirements for parameters for which accreditation is required or available. Any exceptions to NELAC requirements are noted in the case narrative. The original report of subcontracted analyses, if any, is attached to this report. The results in this report are limited to the sample(s) tested and any reproduction thereof must be made in its entirety. The client or recipient of this report is specifically prohibited from making material changes to said report and, to the extent that such changes are made, Calscience is not responsible, legally or otherwise. The client or recipient agrees to indemnify Calscience for any defense to any litigation which may arise. 10/27/2016 Supplemental Report 3 Additional requested analyses are reported as a stand-alone report. Page 1 of 31 Contents 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client Project Name:Meissner Lane / 1480.002 Work Order Number:16-10-0329 1 Work Order Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 2 Sample Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 3 Detections Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 4 Client Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 4.1 EPA 8081A Organochlorine Pesticides (Solid). . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 5 Quality Control Sample Data. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 5.1 MS/MSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 5.2 LCS/LCSD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 6 Sample Analysis Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 7 Glossary of Terms and Qualifiers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17 8 Chain-of-Custody/Sample Receipt Form. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 Page 2 of 31 Condition Upon Receipt: Samples were received under Chain-of-Custody (COC) on 10/05/16. They were assigned to Work Order 16-10-0329. Unless otherwise noted on the Sample Receiving forms all samples were received in good condition and within the recommended EPA temperature criteria for the methods noted on the COC. The COC and Sample Receiving Documents are integral elements of the analytical report and are presented at the back of the report. Holding Times: All samples were analyzed within prescribed holding times (HT) and/or in accordance with the Calscience Sample Acceptance Policy unless otherwise noted in the analytical report and/or comprehensive case narrative, if required. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. Quality Control: All quality control parameters (QC) were within established control limits except where noted in the QC summary forms or described further within this report. Subcontractor Information: Unless otherwise noted below (or on the subcontract form), no samples were subcontracted. Additional Comments: Air - Sorbent-extracted air methods (EPA TO-4A, EPA TO-10, EPA TO-13A, EPA TO-17): Analytical results are converted from mass/sample basis to mass/volume basis using client-supplied air volumes. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are always reported on a wet weight basis. Work Order Narrative 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 3 of 31 Sample Identification Lab Number Collection Date and Time Number of Containers Matrix C-3_B-9 16-10-0329-12 10/03/16 16:20 1 Solid C-3_B-10 16-10-0329-13 10/03/16 16:25 1 Solid C-3_B-11 16-10-0329-14 10/03/16 16:10 1 Solid C-3_B-12 16-10-0329-15 10/03/16 16:15 1 Solid Sample Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 PO Number: Date/Time Received: 10/05/16 18:45 Number of Containers: 42 Attn:Robert Van Hyning Re t u r n t o C o n t e n t s Page 4 of 31 Subcontracted analyses, if any, are not included in this summary. C-3_B-9 (16-10-0329-12) 4,4'-DDE 86 ET 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 48 ET 25 ug/kg EPA 8081A EPA 3545 Toxaphene 2100 ET 490 ug/kg EPA 8081A EPA 3545 C-3_B-10 (16-10-0329-13) 4,4'-DDE 39 ET 5.0 ug/kg EPA 8081A EPA 3545 4,4'-DDT 21 ET 5.0 ug/kg EPA 8081A EPA 3545 Toxaphene 1300 ET 100 ug/kg EPA 8081A EPA 3545 C-3_B-11 (16-10-0329-14) 4,4'-DDE 100 ET 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 40 ET 25 ug/kg EPA 8081A EPA 3545 Toxaphene 1600 ET 100 ug/kg EPA 8081A EPA 3545 C-3_B-12 (16-10-0329-15) 4,4'-DDE 82 ET 25 ug/kg EPA 8081A EPA 3545 4,4'-DDT 37 ET 5.0 ug/kg EPA 8081A EPA 3545 Toxaphene 1500 ET 99 ug/kg EPA 8081A EPA 3545 Detections Summary 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Client:Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Work Order:16-10-0329 Project Name:Meissner Lane / 1480.002 Received:10/05/16 Attn:Robert Van Hyning Page 1 of 1 Client SampleID Analyte Result Qualifiers RL Units Method Extraction * MDL is shown Re t u r n t o C o n t e n t s Page 5 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-3_B-9 16-10-0329-12-A 10/03/16 16:20 Solid GC 51 10/21/16 10/24/16 11:42 161021L21 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 ET Alpha-BHC ND 9.9 1.00 ET Beta-BHC ND 5.0 1.00 ET Chlordane ND 50 1.00 ET 4,4'-DDD ND 5.0 1.00 ET Delta-BHC ND 9.9 1.00 ET Dieldrin ND 5.0 1.00 ET Endosulfan I ND 5.0 1.00 ET Endosulfan II ND 5.0 1.00 ET Endosulfan Sulfate ND 5.0 1.00 ET Endrin ND 5.0 1.00 ET Endrin Aldehyde ND 5.0 1.00 ET Endrin Ketone ND 5.0 1.00 ET Gamma-BHC ND 5.0 1.00 ET Heptachlor ND 5.0 1.00 ET Heptachlor Epoxide ND 9.9 1.00 ET Methoxychlor ND 5.0 1.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 98 24-168 2,4,5,6-Tetrachloro-m-Xylene 93 25-145 C-3_B-9 16-10-0329-12-A 10/03/16 16:20 Solid GC 51 10/21/16 10/24/16 15:57 161021L21 Parameter Result RL DF Qualifiers 4,4'-DDE 86 25 5.00 ET 4,4'-DDT 48 25 5.00 ET Toxaphene 2100 490 5.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 135 24-168 2,4,5,6-Tetrachloro-m-Xylene 105 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 1 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 6 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-3_B-10 16-10-0329-13-A 10/03/16 16:25 Solid GC 44 10/24/16 10/26/16 17:35 161024L11 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 ET Alpha-BHC ND 10 1.00 ET Beta-BHC ND 5.0 1.00 ET Chlordane ND 50 1.00 ET 4,4'-DDD ND 5.0 1.00 ET 4,4'-DDE 39 5.0 1.00 ET 4,4'-DDT 21 5.0 1.00 ET Delta-BHC ND 10 1.00 ET Dieldrin ND 5.0 1.00 ET Endosulfan I ND 5.0 1.00 ET Endosulfan II ND 5.0 1.00 ET Endosulfan Sulfate ND 5.0 1.00 ET Endrin ND 5.0 1.00 ET Endrin Aldehyde ND 5.0 1.00 ET Endrin Ketone ND 5.0 1.00 ET Gamma-BHC ND 5.0 1.00 ET Heptachlor ND 5.0 1.00 ET Heptachlor Epoxide ND 10 1.00 ET Methoxychlor ND 5.0 1.00 ET Toxaphene 1300 100 1.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 66 24-168 2,4,5,6-Tetrachloro-m-Xylene 58 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 2 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 7 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-3_B-11 16-10-0329-14-A 10/03/16 16:10 Solid GC 51 10/21/16 10/24/16 12:11 161021L21 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 ET Alpha-BHC ND 10 1.00 ET Beta-BHC ND 5.0 1.00 ET Chlordane ND 50 1.00 ET 4,4'-DDD ND 5.0 1.00 ET Delta-BHC ND 10 1.00 ET Dieldrin ND 5.0 1.00 ET Endosulfan I ND 5.0 1.00 ET Endosulfan II ND 5.0 1.00 ET Endosulfan Sulfate ND 5.0 1.00 ET Endrin ND 5.0 1.00 ET Endrin Aldehyde ND 5.0 1.00 ET Endrin Ketone ND 5.0 1.00 ET Gamma-BHC ND 5.0 1.00 ET Heptachlor ND 5.0 1.00 ET Heptachlor Epoxide ND 10 1.00 ET Methoxychlor ND 5.0 1.00 ET Toxaphene 1600 100 1.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 108 24-168 2,4,5,6-Tetrachloro-m-Xylene 103 25-145 C-3_B-11 16-10-0329-14-A 10/03/16 16:10 Solid GC 51 10/21/16 10/24/16 16:26 161021L21 Parameter Result RL DF Qualifiers 4,4'-DDE 100 25 5.00 ET 4,4'-DDT 40 25 5.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 142 24-168 2,4,5,6-Tetrachloro-m-Xylene 117 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 3 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 8 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID C-3_B-12 16-10-0329-15-A 10/03/16 16:15 Solid GC 51 10/21/16 10/24/16 12:25 161021L21 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 ET Alpha-BHC ND 9.9 1.00 ET Beta-BHC ND 5.0 1.00 ET Chlordane ND 50 1.00 ET 4,4'-DDD ND 5.0 1.00 ET 4,4'-DDT 37 5.0 1.00 ET Delta-BHC ND 9.9 1.00 ET Dieldrin ND 5.0 1.00 ET Endosulfan I ND 5.0 1.00 ET Endosulfan II ND 5.0 1.00 ET Endosulfan Sulfate ND 5.0 1.00 ET Endrin ND 5.0 1.00 ET Endrin Aldehyde ND 5.0 1.00 ET Endrin Ketone ND 5.0 1.00 ET Gamma-BHC ND 5.0 1.00 ET Heptachlor ND 5.0 1.00 ET Heptachlor Epoxide ND 9.9 1.00 ET Methoxychlor ND 5.0 1.00 ET Toxaphene 1500 99 1.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 100 24-168 2,4,5,6-Tetrachloro-m-Xylene 99 25-145 C-3_B-12 16-10-0329-15-A 10/03/16 16:15 Solid GC 51 10/21/16 10/24/16 16:40 161021L21 Parameter Result RL DF Qualifiers 4,4'-DDE 82 25 5.00 ET Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 121 24-168 2,4,5,6-Tetrachloro-m-Xylene 113 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 4 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 9 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-12-537-2543 N/A Solid GC 51 10/21/16 10/24/16 13:10 161021L21 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 Alpha-BHC ND 10 1.00 Beta-BHC ND 5.0 1.00 Chlordane ND 50 1.00 4,4'-DDD ND 5.0 1.00 4,4'-DDE ND 5.0 1.00 4,4'-DDT ND 5.0 1.00 Delta-BHC ND 10 1.00 Dieldrin ND 5.0 1.00 Endosulfan I ND 5.0 1.00 Endosulfan II ND 5.0 1.00 Endosulfan Sulfate ND 5.0 1.00 Endrin ND 5.0 1.00 Endrin Aldehyde ND 5.0 1.00 Endrin Ketone ND 5.0 1.00 Gamma-BHC ND 5.0 1.00 Heptachlor ND 5.0 1.00 Heptachlor Epoxide ND 10 1.00 Methoxychlor ND 5.0 1.00 Toxaphene ND 100 1.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 90 24-168 2,4,5,6-Tetrachloro-m-Xylene 92 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 5 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 10 of 31 Client Sample Number Lab Sample Number Date/Time Collected Matrix Instrument Date Prepared Date/Time Analyzed QC Batch ID Method Blank 099-12-537-2544 N/A Solid GC 44 10/24/16 10/26/16 10:32 161024L11 Parameter Result RL DF Qualifiers Aldrin ND 5.0 1.00 Alpha-BHC ND 10 1.00 Beta-BHC ND 5.0 1.00 Chlordane ND 50 1.00 4,4'-DDD ND 5.0 1.00 4,4'-DDE ND 5.0 1.00 4,4'-DDT ND 5.0 1.00 Delta-BHC ND 10 1.00 Dieldrin ND 5.0 1.00 Endosulfan I ND 5.0 1.00 Endosulfan II ND 5.0 1.00 Endosulfan Sulfate ND 5.0 1.00 Endrin ND 5.0 1.00 Endrin Aldehyde ND 5.0 1.00 Endrin Ketone ND 5.0 1.00 Gamma-BHC ND 5.0 1.00 Heptachlor ND 5.0 1.00 Heptachlor Epoxide ND 10 1.00 Methoxychlor ND 5.0 1.00 Toxaphene ND 100 1.00 Surrogate Rec. (%)Control Limits Qualifiers Decachlorobiphenyl 83 24-168 2,4,5,6-Tetrachloro-m-Xylene 73 25-145 Analytical Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Units:ug/kg Project: Meissner Lane / 1480.002 Page 6 of 6 RL: Reporting Limit. DF: Dilution Factor. MDL: Method Detection Limit. Re t u r n t o C o n t e n t s Page 11 of 31 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed MS/MSD Batch Number 16-10-1805-2 Sample Solid GC 44 10/24/16 10/26/16 18:49 161024S11 16-10-1805-2 Matrix Spike Solid GC 44 10/24/16 10/26/16 18:05 161024S11 16-10-1805-2 Matrix Spike Duplicate Solid GC 44 10/24/16 10/26/16 18:19 161024S11 Parameter Sample Conc. Spike Added MS Conc. MS %Rec. MSD Conc. MSD %Rec. %Rec. CL RPD RPD CL Qualifiers Aldrin ND 25.00 21.96 88 21.82 87 50-135 1 0-25 Alpha-BHC ND 25.00 22.22 89 22.38 90 50-135 1 0-25 Beta-BHC ND 25.00 22.97 92 22.83 91 50-135 1 0-25 4,4'-DDD ND 25.00 24.70 99 24.66 99 50-135 0 0-25 4,4'-DDE ND 25.00 27.36 109 27.18 109 50-135 1 0-25 4,4'-DDT ND 25.00 28.59 114 28.04 112 50-135 2 0-25 Delta-BHC ND 25.00 25.30 101 24.79 99 50-135 2 0-25 Dieldrin ND 25.00 24.22 97 24.32 97 50-135 0 0-25 Endosulfan I ND 25.00 22.78 91 22.36 89 50-135 2 0-25 Endosulfan II ND 25.00 25.28 101 25.07 100 50-135 1 0-25 Endosulfan Sulfate ND 25.00 24.38 98 24.73 99 50-135 1 0-25 Endrin ND 25.00 26.94 108 26.36 105 50-135 2 0-25 Endrin Aldehyde ND 25.00 24.39 98 23.63 95 50-135 3 0-25 Gamma-BHC ND 25.00 22.94 92 22.70 91 50-135 1 0-25 Heptachlor ND 25.00 23.26 93 23.50 94 50-135 1 0-25 Heptachlor Epoxide ND 25.00 21.90 88 22.35 89 50-135 2 0-25 Methoxychlor ND 25.00 24.84 99 25.24 101 50-135 2 0-25 Quality Control - Spike/Spike Duplicate 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 1 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 12 of 31 Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed MS/MSD Batch Number C-3_B-11 Sample Solid GC 51 10/21/16 10/24/16 12:11 161021S21 C-3_B-11 Matrix Spike Solid GC 51 10/21/16 10/24/16 12:40 161021S21 C-3_B-11 Matrix Spike Duplicate Solid GC 51 10/21/16 10/24/16 12:54 161021S21 Parameter Sample Conc. Spike Added MS Conc. MS %Rec. MSD Conc. MSD %Rec. %Rec. CL RPD RPD CL Qualifiers Aldrin ND 25.00 25.38 102 24.70 99 50-135 3 0-25 Alpha-BHC ND 25.00 25.48 102 24.96 100 50-135 2 0-25 Beta-BHC ND 25.00 31.27 125 29.58 118 50-135 6 0-25 4,4'-DDD ND 25.00 56.46 226 50.32 201 50-135 11 0-25 3 4,4'-DDE 99.86 25.00 88.22 0 77.82 0 50-135 13 0-25 3 4,4'-DDT 40.35 25.00 140.0 399 120.8 322 50-135 15 0-25 3 Delta-BHC ND 25.00 25.86 103 25.07 100 50-135 3 0-25 Dieldrin ND 25.00 72.81 291 65.94 264 50-135 10 0-25 3 Endosulfan I ND 25.00 38.87 155 36.63 147 50-135 6 0-25 3 Endosulfan II ND 25.00 108.4 434 97.32 389 50-135 11 0-25 3 Endosulfan Sulfate ND 25.00 75.06 300 66.48 266 50-135 12 0-25 3 Endrin ND 25.00 46.65 187 43.20 173 50-135 8 0-25 3 Endrin Aldehyde ND 25.00 129.8 519 113.0 452 50-135 14 0-25 3 Gamma-BHC ND 25.00 27.28 109 26.50 106 50-135 3 0-25 Heptachlor ND 25.00 26.16 105 25.55 102 50-135 2 0-25 Heptachlor Epoxide ND 25.00 30.69 123 29.32 117 50-135 5 0-25 Methoxychlor ND 25.00 0 0 89.63 359 50-135 200 0-25 3,4 Quality Control - Spike/Spike Duplicate 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 2 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 13 of 31 Total number of LCS compounds: 17 Total number of ME compounds: 0 Total number of ME compounds allowed: 1 LCS ME CL validation result: Pass Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS Batch Number 099-12-537-2544 LCS Solid GC 44 10/24/16 10/26/16 10:18 161024L11 Parameter Spike Added Conc. Recovered LCS %Rec.%Rec. CL ME CL Qualifiers Aldrin 25.00 22.33 89 50-135 36-149 Alpha-BHC 25.00 22.00 88 50-135 36-149 Beta-BHC 25.00 21.36 85 50-135 36-149 4,4'-DDD 25.00 22.96 92 50-135 36-149 4,4'-DDE 25.00 22.76 91 50-135 36-149 4,4'-DDT 25.00 23.84 95 50-135 36-149 Delta-BHC 25.00 23.28 93 50-135 36-149 Dieldrin 25.00 23.24 93 50-135 36-149 Endosulfan I 25.00 23.22 93 50-135 36-149 Endosulfan II 25.00 24.72 99 50-135 36-149 Endosulfan Sulfate 25.00 23.24 93 50-135 36-149 Endrin 25.00 23.56 94 50-135 36-149 Endrin Aldehyde 25.00 23.18 93 50-135 36-149 Gamma-BHC 25.00 22.47 90 50-135 36-149 Heptachlor 25.00 23.02 92 50-135 36-149 Heptachlor Epoxide 25.00 22.34 89 50-135 36-149 Methoxychlor 25.00 23.51 94 50-135 36-149 Quality Control - LCS 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 1 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 14 of 31 Total number of LCS compounds: 17 Total number of ME compounds: 1 Total number of ME compounds allowed: 1 LCS ME CL validation result: Pass Quality Control Sample ID Type Matrix Instrument Date Prepared Date Analyzed LCS Batch Number 099-12-537-2543 LCS Solid GC 51 10/21/16 10/24/16 13:24 161021L21 Parameter Spike Added Conc. Recovered LCS %Rec.%Rec. CL ME CL Qualifiers Aldrin 25.00 20.84 83 50-135 36-149 Alpha-BHC 25.00 20.81 83 50-135 36-149 Beta-BHC 25.00 19.65 79 50-135 36-149 4,4'-DDD 25.00 19.43 78 50-135 36-149 4,4'-DDE 25.00 19.76 79 50-135 36-149 4,4'-DDT 25.00 19.97 80 50-135 36-149 Delta-BHC 25.00 20.70 83 50-135 36-149 Dieldrin 25.00 20.21 81 50-135 36-149 Endosulfan I 25.00 20.43 82 50-135 36-149 Endosulfan II 25.00 21.00 84 50-135 36-149 Endosulfan Sulfate 25.00 18.54 74 50-135 36-149 Endrin 25.00 12.37 49 50-135 36-149 ME Endrin Aldehyde 25.00 23.18 93 50-135 36-149 Gamma-BHC 25.00 21.18 85 50-135 36-149 Heptachlor 25.00 20.96 84 50-135 36-149 Heptachlor Epoxide 25.00 19.67 79 50-135 36-149 Methoxychlor 25.00 18.10 72 50-135 36-149 Quality Control - LCS 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618-5302 Date Received:10/05/16 Work Order:16-10-0329 Preparation:EPA 3545 Method:EPA 8081A Project: Meissner Lane / 1480.002 Page 2 of 2 RPD: Relative Percent Difference. CL: Control Limits Re t u r n t o C o n t e n t s Page 15 of 31 Method Extraction Chemist ID Instrument Analytical Location EPA 8081A EPA 3545 669 GC 51 1 EPA 8081A EPA 3545 944 GC 44 1 EPA 8081A EPA 3545 944 GC 51 1 Sample Analysis Summary Report 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Location 1: 7440 Lincoln Way, Garden Grove, CA 92841 Re t u r n t o C o n t e n t s Page 16 of 31 Qualifiers Definition *See applicable analysis comment. <Less than the indicated value. >Greater than the indicated value. 1 Surrogate compound recovery was out of control due to a required sample dilution. Therefore, the sample data was reported without further clarification. 2 Surrogate compound recovery was out of control due to matrix interference. The associated method blank surrogate spike compound was in control and, therefore, the sample data was reported without further clarification. 3 Recovery of the Matrix Spike (MS) or Matrix Spike Duplicate (MSD) compound was out of control due to suspected matrix interference. The associated LCS recovery was in control. 4 The MS/MSD RPD was out of control due to suspected matrix interference. 5 The PDS/PDSD or PES/PESD associated with this batch of samples was out of control due to suspected matrix interference. 6 Surrogate recovery below the acceptance limit. 7 Surrogate recovery above the acceptance limit. B Analyte was present in the associated method blank. BU Sample analyzed after holding time expired. BV Sample received after holding time expired. CI See case narrative. E Concentration exceeds the calibration range. ET Sample was extracted past end of recommended max. holding time. HD The chromatographic pattern was inconsistent with the profile of the reference fuel standard. HDH The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but heavier hydrocarbons were also present (or detected). HDL The sample chromatographic pattern for TPH matches the chromatographic pattern of the specified standard but lighter hydrocarbons were also present (or detected). J Analyte was detected at a concentration below the reporting limit and above the laboratory method detection limit. Reported value is estimated. JA Analyte positively identified but quantitation is an estimate. ME LCS Recovery Percentage is within Marginal Exceedance (ME) Control Limit range (+/- 4 SD from the mean). ND Parameter not detected at the indicated reporting limit. Q Spike recovery and RPD control limits do not apply resulting from the parameter concentration in the sample exceeding the spike concentration by a factor of four or greater. SG The sample extract was subjected to Silica Gel treatment prior to analysis. X % Recovery and/or RPD out-of-range. Z Analyte presence was not confirmed by second column or GC/MS analysis. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for % moisture. All QC results are reported on a wet weight basis. Any parameter identified in 40CFR Part 136.3 Table II that is designated as "analyze immediately" with a holding time of <= 15 minutes (40CFR-136.3 Table II, footnote 4), is considered a "field" test and the reported results will be qualified as being received outside of the stated holding time unless received at the laboratory within 15 minutes of the collection time. A calculated total result (Example: Total Pesticides) is the summation of each component concentration and/or, if "J" flags are reported, estimated concentration. Component concentrations showing not detected (ND) are summed into the calculated total result as zero concentrations. Glossary of Terms and Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL: (714) 895-5494 • FAX: (714) 894-7501 Work Order: 16-10-0329 Page 1 of 1 Re t u r n t o C o n t e n t s Page 17 of 31 1 Erick Ovalle From:Virendra Patel Sent:Thursday, October 20, 2016 3:25 PM To:Erick Ovalle Subject:FW: Meissner Lane (1480.002) - Additional Pesticide Samples From: Scott Ruud Sent: Thursday, October 20, 2016 5:26:34 PM (UTC-06:00) Central Time (US & Canada) To: Erick Ovalle; Virendra Patel Cc: Robert Van Hyning Subject: RE: Meissner Lane (1480.002) - Additional Pesticide Samples Yes, please proceed. Thanks, ‐Scott From: Erick Ovalle [mailto:ErickOvalle@eurofinsUS.com] Sent: Thursday, October 20, 2016 2:32 PM To: Scott Ruud <sruud@avocetenv.com>; Virendra Patel <VirendraPatel@eurofinsUS.com> Cc: Robert Van Hyning <rvanhyning@avocetenv.com> Subject: RE: Meissner Lane (1480.002) ‐ Additional Pesticide Samples Scott, The holding time for these samples have expired as of 10/17. Please advise if you would like us to proceed with analysis outside holding time? I’m checking with the lab to confirm if we are able to meet the TAT and will get back to you. Best Regards, Erick Ovalle Project Manager Assistant Eurofins Calscience,Inc. 7440 Lincoln Way Garden Grove, CA 92841‐1427 USA Phone: +1 (714) 895‐5494 From: Scott Ruud [mailto:sruud@avocetenv.com] Sent: Thursday, October 20, 2016 2:05 PM To: Virendra Patel Cc: Erick Ovalle; Robert Van Hyning Subject: Meissner Lane (1480.002) - Additional Pesticide Samples Hi Virendra, We would like to conduct an additional pesticide analysis for the Meissner Lane project (1480.002). Can we have the discrete samples C‐3_B‐9, C‐3_B‐10, C‐3_B‐11, C‐3_B‐12 analyzed for OCPs by EPA 8081A? This will be on a 24‐hour TAT. I have attached the updated CoC. Re t u r n t o C o n t e n t s Page 18 of 31 2 Thanks, Scott Ruud, E.I.T. Staff Engineer Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, CA 92618‐5302 Tel (949) 296‐0977 ext. 115 Notify us here to report this email as spam. Re t u r n t o C o n t e n t s Page 19 of 31 Re t u r n t o C o n t e n t s Page 20 of 31 Re t u r n t o C o n t e n t s Page 21 of 31 Re t u r n t o C o n t e n t s Page 22 of 31 Re t u r n t o C o n t e n t s Page 23 of 31 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 24 of 31 Re v i s e d C O C r e c e i v e d f r o m Sc o t t R u d d ( A v o c e t ) o n 1 0 / 0 6 / 1 6 at 1 0 : 5 4 a m . - V i r e n d r a ( E C I ) Re t u r n t o C o n t e n t s Page 25 of 31 Re t u r n t o C o n t e n t s Page 26 of 31 Re t u r n t o C o n t e n t s Page 27 of 31 Re t u r n t o C o n t e n t s Page 28 of 31 Re t u r n t o C o n t e n t s Page 29 of 31 Re t u r n t o C o n t e n t s Page 30 of 31 Re t u r n t o C o n t e n t s Page 31 of 31 Appendix I CCRWQCB Confirmation Letter for APN 053-251-055 November 29, 2016 Via Electronic Mail Mr. Daniel Sullivan Eastern Real Estate, LLC 120 Presidential Way, Suite 300 Woburn, MA 01801 dsullivan@eastern-re.com Dear Mr. Sullivan: SITE CLEANUP PROGRAM: UNOCAL TANK FARM ROAD PIPELINE, SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY (GEOTRACKER CASE NO. SL203031242) – REQUEST FOR CONFIRMATION OF REMEDIATION REQUIREMENTS FOR APN: 053-251-055 The purpose of this letter is to confirm that Central Coast Regional Water Quality Control Board (Water Board) staff continues to maintain the conclusions stated in our August 9, 2013 letter (attached), in which we state we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property. Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during any construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services. This Site Cleanup Program case is under review for case closure. As a condition of closure, Chevron has developed a Soil and Groundwater Management Plan (dated September 2014), which is accessible on the W ater Board’s GeoTracker website at the following link: http://geotracker.waterboards.ca.gov/regulators/deliverable_documents/9739729166/Tank%20F arm%20Road%20Pipeline%20SGMP_Final.pdf If you have questions regarding this matter, please contact Corey Walsh at (805) 549-4781 or by e-mail at corey.walsh@waterboards.ca.gov or Angela Schroeter at (805) 542- 4644 if you have any questions. Sincerely, for John M. Robertson Executive Officer Mr. Daniel Sullivan - 2 - November 29, 2016 Attachment: RWQCB - August 9, 2013 letter regarding APN: 053-251-024 CR#: 2030300 GeoTracker ID: SL203031242 cc: Mr. Robert Van Hyning P.E., Avocet Environmental, Inc. rvanhyning@avocetenv.com Mr. Aaron LaBarre San Luis Obispo County Environmental Health alabarre@co.slo.ca.us Mr. Kerry Boyle San Luis Obispo City Fire kboyle@slocity.org Mr. Phil Dunsmore City of San Luis Obispo Community Development Department pdunsmore@slocity.org Mr. Corey Walsh Central Coast Water Board corey.walsh@waterboards.ca.gov Ms. Naomi Hennefeld Central Coast Water Board naomi.hennefeld@waterboards.ca.gov August 9, 2013 Mr. Ted Moore E. F. Moore & Company 226 W. Ojai Ave. Suite 101-537 Ojai, CA 93203 ted@efmooreco.com Dear Mr. Moore: SITE CLEANUP PROGRAM: UNOCAL (CHEVRON) TANK FARM ROAD PIPELINE, SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY - REQUEST FOR WATER BOARD APPROVAL OF DEVELOPMENT OF APN-053-251-024 In 2008, you spoke with Ms. Diane Kukol of my staff regarding potential future development of the parcel (APN 053-251-024) located approximately 130 feet north of the Tank Farm Road and Long Street intersection in San Luis Obispo. At that time, you wanted to know if Central Coast Regional Water Quality Control Board (Water Board) staff intended to require cleanup of petroleum hydrocarbons detected in soil and groundwater on the 1.2-acre parcel in question. In addition, you wanted to know if Water Board staff had any concerns associated with your desire to develop all or part of the vacant parcel as commercial property. On July 9, 2013, you spoke with Ms. Diane Kukol and asked if Water Board staff could update our January 28, 2009 letter to you in which we stated we do not intend to require Chevron or the landowner to clean up the low levels of petroleum hydrocarbons in soil or groundwater on the property, and that we do not object to development and associated construction activities on the property. The purpose of this letter is to confirm that Water Board staff continues to maintain our conclusions stated in our January 28, 2009 letter to you. Furthermore, we are not requiring Chevron, the landowner, or future landowners to record a covenant to restrict land use. However, as already noted in our January 28, 2009 letter to you, we reiterate that site workers should follow an appropriate health and safety plan if soil containing petroleum hydrocarbons is encountered during construction activities. Additionally, we understand that drinking water supply wells will not be installed because this parcel will receive City services. Please notify Water Board staff as well as the San Luis Obispo County Public Health Department, Environmental Health Services and/or the San Luis Obispo City Fire Department if such soil is encountered. In addition, excavated or graded soil containing petroleum hydrocarbons should be segregated from visually “clean” soil, and otherwise managed in accordance with appropriate protocols. Mr. Ted Moore - 2 - August 9, 2013 If you have any questions, please contact Diane Kukol at (805) 542-4637 or Diane.Kukol@waterboards.ca.gov, or contact Thea Tryon at (805) 542-4776 or Thea.Tryon@waterboards.ca.gov. Sincerely, for Kenneth A. Harris Jr. Executive Officer cc: Mr. Aaron LaBarre alabarre@co.slo.ca.us Mr. Kerry Boyle kboyle@slocity.org Mr. Bill Almas WAlmas@chevron.com Mr. Rik Williams RikWilliams@chevron.com Ms. Diane Kukol Water Board Diane.Kukol@waterboards.ca.gov Ms. Alison Jones Water Board Alison.Jones @waterboards.ca.gov Ms. Kendal Stahl Water Board – GeoTracker File Kendall.Stahl@waterboards.ca.gov S:\Seniors\Shared\Site Cleanup Program\REGULATED SITES\San Luis Obispo Co\San Luis Obispo\TankFarmRd Pipeline\APN_053_251_024_0813.docx Digitally signed by Thea Tryon DN: cn=Thea Tryon, o=Central Coast Water Board, ou=SCP - LD, email=ttryon@waterboards.ca.gov, c=US Date: 2013.08.09 09:21:20 -07'00'