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20160701 Phase I
Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California 26 June 2018 AGE Project No. 18-4429 PREPARED FOR: Newport Bayside Resort, LLC c/o Urban Commons PREPARED BY: Environmental • Compliance • Industrial Hygiene • Geotechnical Phone: 800-511-9300 Fax: 888-445-8786 www.advgeoenv.com “Working in Partnership with People, Business and the Environment” Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California 26 June 2018 AGE Project No. 18-4429 Environmental • Compliance • Industrial Hygiene • Geotechnical Phone: 800-511-9300 Fax: 888-445-8786 www.advgeoenv.com “Working in Partnership with People, Business and the Environment” PREPARED BY: ________________________________________ Jackie Hyman Staff Geologist REVIEWED BY: _________________________________________ Diane Becker Senior Geologist California Professional Geologist No. 7469 Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California TABLE OF CONTENTS SECTION PAGE EXECUTIVE SUMMARY ................................................................................................ v 1.0. INTRODUCTION .................................................................................................. 1 1.1. PURPOSE .......................................................................................................... 1 1.2. SITE DESCRIPTION .......................................................................................... 2 1.2.1. Location and Legal Description ................................................................... 2 1.2.2. Site and Vicinity General Characteristics ..................................................... 3 1.2.3. Current Use of Property ............................................................................... 3 1.3. DETAILED SCOPE-OF-SERVICES ................................................................... 3 1.4. SIGNIFICANT ASSUMPTIONS ......................................................................... 3 1.5. LIMITATIONS AND EXCEPTIONS .................................................................... 4 1.6. SPECIAL TERMS AND CONDITIONS .............................................................. 4 1.7. USER RELIANCE .............................................................................................. 5 2.0. USER PROVIDED INFORMATION ...................................................................... 5 3.0. RECORDS REVIEW ............................................................................................ 6 3.1. HISTORICAL USE INFORMATION ................................................................... 6 3.1.1. Historical Use Information on Subject Property ........................................... 6 3.1.1.1. Sanborn Fire Insurance Maps ............................................................... 7 3.1.1.2. Aerial Photographs................................................................................ 7 3.1.1.3. Historical Topographic Maps ................................................................. 8 3.1.1.4. Street Directories .................................................................................. 8 3.1.1.5. Building Department Records ............................................................... 9 3.1.1.6. Assessor’s Records .............................................................................. 9 3.1.1.7. Previous Phase I and II Environmental Site Assessments .................... 9 3.1.2. Historical Use Information on Adjoining Properties .................................... 10 3.2. PHYSICAL SETTING ....................................................................................... 10 3.3. STANDARD ENVIRONMENTAL RECORD SOURCES .................................. 12 3.3.1. Subject Property Database Search ........................................................... 12 3.3.2. Site Vicinity Database Search ................................................................... 13 3.4. ADDITIONAL ENVIRONMENTAL AGENCY RECORD SOURCES ................. 15 3.4.1. Additional Subject Property Record Sources ............................................. 16 3.4.2. Additional Site Vicinity Record Sources ..................................................... 17 3.5. PROVIDED SUBJECT PROPERTY RECORDS .............................................. 17 3.6. VAPOR ENCROACHMENT CONDITION ........................................................ 17 4.0. SITE RECONNAISSANCE................................................................................. 17 4.1. METHODOLOGY AND LIMITING CONDITIONS ............................................ 18 4.2. GENERAL SITE SETTING ............................................................................... 18 4.3. EXTERIOR AND INTERIOR OBSERVATIONS ............................................... 19 5.0. MATERIAL STORAGE ...................................................................................... 20 6.0. INTERVIEWS ..................................................................................................... 21 Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California TABLE OF CONTENTS SECTION PAGE 7.0. BUSINESS ENVIRONMENTAL RISKS – NON-ASTM SERVICES ................... 21 7.1. MOLD ............................................................................................................... 22 7.2. ASBESTOS CONTAINING BUILDING MATERIALS ....................................... 22 7.3. LEAD-BASED PAINT ....................................................................................... 22 7.4. RADON ............................................................................................................ 23 7.5. WETLANDS ..................................................................................................... 23 7.6. REGULATORY COMPLIANCE ........................................................................ 23 8.0. EVALUATION .................................................................................................... 23 8.1. DATA GAPS AND LIMITATIONS ..................................................................... 24 8.2. FINDINGS ........................................................................................................ 24 8.2.1. Business Environmental Risk .................................................................... 24 8.2.2. De Minimis Conditions ............................................................................... 24 8.2.3. Historical Recognized Environmental Conditions ...................................... 25 8.2.4. Controlled Recognized Environmental Conditions ..................................... 25 8.2.5. Recognized Environmental Conditions ...................................................... 25 8.3. CONCLUSIONS AND OPINION ...................................................................... 25 8.4. SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ............................. 25 8.5. QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ...................... 26 8.6. REFERENCES ................................................................................................. 26 FIGURES Figure 1 - Site Location Map Figure 2 - Site Plan APPENDICES Appendix A - Photographs of the Subject Property Appendix B - Historical Documents Appendix C - Regulatory Records Documentation (with EDR Database Searches) Appendix D - Interview Documentation Appendix E - Miscellaneous Documents Appendix F - Qualifications of the Environmental Professionals 26 June 2018 AGE Project No. 18-4429 Page v Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California EXECUTIVE SUMMARY Advanced GeoEnvironmental, Inc. conducted this Phase I Environmental Site Assessment of the property located at 1131 Back Bay Drive, Newport Beach, Orange County, California, in conformance with the scope and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312). PROPERTY USE The subject property is located within the Newport Dunes Resort, in the city of Newport Beach, California. The property is located south of North Bayside Drive and west of Back Bay lagoon. A boat and RV storage yard and parking lot are located on the northern portion of the property. The eastern portion of the property is located along the beach of Back Bay Lagoon. The southern portion of the property, known as the dredge pit, is made up of mounded sand and dirt with some vegetation cover. The northeastern portion of the property is occupied by Camp James, and utilized as a summer day camp. Camp James has two mobile office and play room structures. No permanent buildings are located on the property. Based on a review of historical documents, the subject property consisted of marshland and waterways in the estuary area of Newport Bay until 1958, when the subject property was developed as part of Newport Dunes Aquatic Park with the boat storage area on the northern portion of the property developed during that time. The southern area of the property was undeveloped and contained a small water feature. Between the mid-1960s and 1990s, this area was filled in with dredge material. The dredged material was sampled and no environmental concern was found. FINDINGS Based on the standards set by ASTM Standard Practice E1527-13, a recognized Based on the standards set by ASTM Standard Practice E1527-13, a recognized environmental condition (REC) is 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. Conditions that are determined to be de minimis, which do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if 26 June 2018 AGE Project No. 18-4429 Page vi brought to the attention of appropriate governmental agencies, are not recognized environmental conditions. Conditions that are considered Business Environmental Risk include the presence of asbestos-containing materials, lead-based paint, mold or moisture conditions, or non-hazardous regulated materials. The standard further identifies historical RECs and controlled RECs. An historical REC (HREC) is 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. A controlled REC (CREC) is 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, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following findings are differentiated below as Business Environmental Risks and de minimis conditions unlikely to be subject to government enforcement, HRECs, CRECs and RECs. BUSINESS ENVIRONMENTAL RISK This assessment has revealed no evidence of potential Business Environmental Risks in connection with the subject property. DE MINIMIS CONDITIONS This assessment revealed no evidence of potential or de minimis conditions in connection with the subject property, except for the following: Oil staining was observed in the drum storage and trash compactor areas. Most of the staining is minor in nature. Heavier staining was noted between the trash compactor and hydraulic lift. AGE recommends these areas be periodically cleaned. HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of HRECs in connection with the subject property. 26 June 2018 AGE Project No. 18-4429 Page vii CONTROLLED RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of CRECs in connection with the subject property. RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of RECs in connection with the subject property. CONCLUSIONS AND OPINION Advanced GeoEnvironmental, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13, US-EPA AAI for the property located at 1131 Back Bay Drive, Newport Beach, California. This assessment has revealed no evidence of RECs in connection with the subject property. AGE has no recommendations for additional environmental investigations at the property. Phase I Environmental Site Assessment NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California 1.0. INTRODUCTION Advanced GeoEnvironmental, Inc. (AGE) has been retained by Mr. Victor Nonato of Newport Bayside Resort, LLC c/o Urban Commons to perform a Phase I Environmental Site Assessment (Phase I) of the property located at 1131 Back Bay Drive, Newport Beach, Orange County, California (hereafter referred to as subject property or property). The Phase I was performed in conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the United States Environmental Protection Agency (USEPA) Standards and Practices for ‘All Appropriate Inquiries (AAI)’ (40 CFR Part 312). The Phase I is designed to provide the Client (user) with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. 1.1. PURPOSE The purpose of the Phase I is to identify and assess environmental characteristics of the subject property that could lead to liability in the event of ownership, that could have a potential impact on property value or that could impact the present or future use of the subject property. The purpose of ASTM Standard Practice E1527-13 and USEPA AAI is to define good commercial and customary practice for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial and customary practice as defined at 42 U.S.C. §9601(35)(B). An evaluation of business environmental risk associated with a parcel of commercial real estate may necessitate investigation beyond that identified in this practice (based on ASTM Practice E1527-13). The goal of ASTM Standard Practice E1527-13 is to identify recognized environmental conditions (RECs) in connection with the subject property. A REC is defined 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. Conditions that are determined to be de minimis, which do not present a threat to human health or the environment and that generally would not be 26 June 2018 AGE Project No. 18-4429 Page 2 of 27 the subject of an enforcement action if brought to the attention of appropriate governmental agencies, are not recognized environmental conditions. The standard further identifies historical RECs and controlled RECs. A historical REC (HREC) is 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. A controlled REC (CREC) is 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, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. 1.2. SITE DESCRIPTION The subject property is located within the Newport Dunes Resort, in the city of Newport Beach, California. The property is located south of North Bayside Drive and west of Back Bay lagoon. A boat and RV storage yard and parking lot are located on the northern portion of the property. The southern portion of the property, known as the dredge pit, is made up of mounded sand and dirt with some vegetation cover. The northeastern portion of the property is occupied by Camp James, and utilized as a summer day camp.The eastern portion of the property is located along the beach of Back Bay Lagoon. Further property location descriptions, characteristics, improvements, and site vicinity characteristics are discussed below. 1.2.1. Location and Legal Description The subject property location can be identified as the following: Site Address 1131 Back Bay Drive, Newport Beach Assessor’s Parcel Number (APN) Portion of APNs: 1) 440-132-43 2) 440-132-44 Property Owner County of Orange Land Use Type Tax Exempts Legal Description 1) S Twp 6 Rge 10 Sec 26 Sec 26 T 6 R 10 Po 2) S Twp 6 Rge 10 Sec 26 Sec 26 T 6 R 10 Po Size of Property 1) 13.191 acres The parcel map and owner information were provided by ParcelQuest/CD Data as a representation of current data downloaded monthly from the County Assessor’s Office. Copies of the parcel map and the owner information are provided in Appendix B. 26 June 2018 AGE Project No. 18-4429 Page 3 of 27 1.2.2. Site and Vicinity General Characteristics The subject property is located within an undeveloped and residential area of the City of Newport Beach, Orange County, California. Figure 1 shows the setting of the subject property (7.5 Minute United States Geological Survey [USGS] Topographic Series, Newport Beach, California). Photographs of the subject property are provided in Appendix A. 1.2.3. Current Use of Property The property is developed with a parking lot, boat storage and RV storage yard in the northern portion. The northeastern portion of the property is occupied by Camp James, and utilized as a summer day camp. Camp James has two mobile office and play room structures. No permanent buildings are located on the property. The southern portion of the property is known as the ‘dredge pit’, and consists of large mounds of previously dredged material from the adjacent lagoon. Areas within the dredge pit are utilized by Camp James as a play area and archery practice area. The eastern property boundary is located along the beach and Back Bay Lagoon. 1.3. DETAILED SCOPE-OF-SERVICES Except where identified in Section 8.1., the scope of work for this Phase I conforms to ASTM Standard Practice E1527-13 and the USEPA AAI (40 CFR Part 312). Any additional User requested scope of services are discussed in Section 7.0. 1.4. SIGNIFICANT ASSUMPTIONS Our professional services were performed using that degree of care and skill ordinarily exercised by environmental consultants practicing in this or similar fields. Findings were based mainly upon examination of historical records, maps, aerial photographs and government agency lists, on a site reconnaissance visit, and on information obtained during personal interviews with persons of long term familiarity with the subject property as specified in ASTM E1527-13 and the USEPA AAI. Hazardous waste site lists presented in this report represents only a search of specific government records as listed below. AGE is aware additional government records may exist. It should be noted that government agencies often do not list all sites with environmental contamination or that the list could be inaccurate and/or incomplete. Groundwater flow and depth to groundwater, unless otherwise specified by on-site well data, or well data from adjacent sites, are assumed based on geologic interpretations from available sources. AGE assumes the property has been correctly and accurately 26 June 2018 AGE Project No. 18-4429 Page 4 of 27 identified by the client, designated representative of the client, property contact, property owner, and property owner’s representatives. 1.5. LIMITATIONS AND EXCEPTIONS Property conditions, as well as local, state, tribal and federal regulations can change significantly over time. Therefore, the recommendations and conclusions presented as a result of this study apply strictly to the environmental regulations and property conditions existing at the time the study was performed. Available information has been analyzed using currently accepted assessment techniques and it is believed that the inferences made are reasonably representative of the property. AGE makes no warranty, expressed or implied, except that the services have been performed in accordance with generally accepted environmental property assessment practices applicable at the time and location of the study. Considerations identified as beyond the scope of an ASTM Phase I that may affect business environmental risks at a property include the following: asbestos-containing materials (ACMs); biological agents; cultural and historic resources; ecological resources; endangered species; health and safety; indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment; industrial hygiene; lead-based paint (LBP); lead in drinking water; mold; radon; regulatory compliance; and wetlands. These environmental issues may warrant assessment based on the type of property or transaction, however, they are considered non-scope issues under ASTM Practice E1527-13. Any addition of non-scope items must be agreed upon between the user and AGE prior to initiation of the Phase I. The Phase I Environmental Site Assessment is not, and should not be construed as, a warranty or guarantee about the presence or absence of environmental contaminants that may affect the property. Neither is the assessment intended to assure clear title to the property in question. The sole purpose of investigation into property title records is to ascertain a historical basis of prior land use. All findings, conclusions, and recommendations stated in this report are based upon facts, circumstances, and industry- accepted procedures for such services as they existed at the time this report was prepared (i.e., federal, state, and local laws, rules, regulations, market conditions, economic conditions, political climate, and other applicable matters). All findings, conclusions, and recommendations stated in this report are based on the data and information provided, and observations and conditions that existed on the date and time of the property visit. 1.6. SPECIAL TERMS AND CONDITIONS There were no special terms or conditions, agreed upon by the environmental professional, beyond the initial agreed upon scope of work, used in preparation of this report. 26 June 2018 AGE Project No. 18-4429 Page 5 of 27 1.7. USER RELIANCE Conclusions and recommendations in this report are based on findings regarding historical use of the site, and on features noted during the site reconnaissance. The absence of any potential gross contamination sources, historic or present, does not necessarily imply that the site is free of any contamination. This report only represents a ‘due diligence’ effort as to the current environmental status of the site. No other warranty, expressed or implied, is made as to the professional recommendations contained in this report. 2.0. USER PROVIDED INFORMATION According to the ASTM Standard E1527-13 and the USEPA AAI, in order to qualify for one of the Landowner Liability Protections (LLPs) to CERCLA liability offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001, the client (user) must provide to the environmental professional the following information (if available) in relation to the subject property: Title Records A review of Title Records was not requested by the user. Environmental Liens or Activity and Use Limitations An environmental lien or AUL's (activity and usage limitations) search was not requested by the user. Specialized Knowledge AGE was not provided any specialized knowledge by the user and does have not any specialized knowledge of this property outside of what is contained in this report. The property ownership and tenants as well as all individuals who were interviewed as part of this investigation, have not reported any specialized knowledge of this property outside of what is contained in this report. Commonly Known or Reasonably Ascertainable Information The user provided no commonly known or reasonably ascertainable information available within the local community about the subject property that is material to recognized environmental conditions in connection with the property. Valuation Reduction for Environmental Issues No property valuation reduction related to environmental issues or concerns was reported by the user. Owner, Property Manager, and Occupant Information No written or verbal communication with the property owner, manager and/or occupant revealed any information which suggested that there are currently or historically any recognized environmental conditions associated with the subject property not noted in this assessment. Reason for Performing Phase I Potential property transaction Other No modifications to the ASTM E1527-13 standard scope-of- services were requested by the user for special circumstances 26 June 2018 AGE Project No. 18-4429 Page 6 of 27 that might be encountered at the subject property. Any additional user requested scope of services are discussed in Section 7.0. Failure to provide the above information could result in a determination that ‘all appropriate inquiries’ are not complete. Additional items should be collected, if available, and provided to AGE. 3.0. RECORDS REVIEW The purpose of obtaining and reviewing subject property and site vicinity historical, physical setting, and regulatory records is to help identify recognized environmental conditions in connection with the subject property. 3.1. HISTORICAL USE INFORMATION The objective of consulting historical sources for a Phase I is to develop a history of previous uses of the property and surrounding area to help identify the likelihood of past uses having led to recognized environmental conditions with respect to the property. All obvious uses shall be identified from the present to the property’s first obvious developed use, or back to 1940, whichever is earlier. Review of standard sources at less than five year intervals is not required. 3.1.1. Historical Use Information on Subject Property Subject property history was researched by reviewing historical Sanborn Fire Insurance Maps (no coverage), aerial photographs, topographic maps, telephone directory information, Orange County Assessor’s Office records and the City of Newport Beach Building Division records. Based on a review of historical documents, the subject property consisted of marshland and waterways in the estuary area of Newport Bay until 1958, when the subject property was developed as part of Newport Dunes Aquatic Park with the boat storage area on the northern portion of the property developed during that time. Between the mid-1960s and 1990s, this area was filled in with dredge material. The dredged material was sampled and no environmental concern was found. In summary, review of the historical documents revealed no features on the subject property of environmental concern. Representative historical records are provided within Appendix B. 26 June 2018 AGE Project No. 18-4429 Page 7 of 27 3.1.1.1. Sanborn Fire Insurance Maps Sanborn Fire Insurance maps were developed in the late 1800s and early 1900s for use as an assessment tool for fire insurance rates in urbanized areas but are now utilized as a valuable source of historical and environmental risk information. EDR owns the largest collection of Sanborn Fire Insurance Maps. AGE requested EDR to provide any Sanborn Fire Insurance Maps that might cover the subject property. Sanborn Fire Insurance Map coverage is not available for the subject property. 3.1.1.2. Aerial Photographs AGE reviewed aerial photographs of the subject property and surrounding area that were provided by EDR for the years 1938, 1947, 1953, 1963, 1977, 1987, 1990, 1995, 2005, 2009, 2012, and 2016. The following is a summary of our review of the aerial photographs: Year(s) Aerial Photo Summary 1938, 1947, 1953 Subject property appears undeveloped. A graded path appears through the property in an oval shape. Adjacent properties are undeveloped land. The Back Bay lagoon is visible to the adjacent east. Pacific Coast Highway is seen to the south. 1963, 1977 Subject property appears graded. A curved, landscaped path appears in the central area of the property running from the southwest to the northeast onto the adjacent properties. Two small rectangular structures are seen on the south edge of the property. Two larger, circular structures are seen adjacent to the property to the south. Adjacent to the north and west appear is undeveloped. Adjacent to the east is a beach on the lagoon. Development is seen in the surrounding area to the west and north with roads, boat docks, small houses and parking areas. 1987 Subject property appears developed with a wide road/parking area on the northern-central of the property crossing from east to west. Adjacent to the west is now developed with roads and parking areas. Adjacent to the north remains undeveloped, beyond are boat docks. Adjacent to the east remains a beach. An increase in development including residential and boat dock areas is seen in the surrounding area. 1990 Subject property appears developed with a road and parking in the north- central area of the property. The majority of the southern area of the property appears as a water feature. The surrounding area appears similar to the previous photograph. 1995 Subject property appears similar on the northern part of the property as compared to the previous photograph. The area in the southern portion of the property no longer appears as a water feature, but appears as undeveloped land. Adjacent to the north now appears as parking area. Adjacent to west appears as an RV parking area and roads. To the east is a beach. 26 June 2018 AGE Project No. 18-4429 Page 8 of 27 Year(s) Aerial Photo Summary 2005, 2009, 2010, 2012, 2016 Subject property appears similar to the previous photograph in the northern area. By 2012, the northeast area of the property appears to be utilized similarly to the present-day area of Camp James. In the southern area, the property appears undeveloped with vegetation growth and mounded areas are seen throughout. The adjacent properties appear similar to previous photograph. A review of historical aerial photographs did not reveal any items of environmental concern in connection with the subject property. 3.1.1.3. Historical Topographic Maps AGE reviewed historical topographic maps of the subject property and surrounding area that were supplied by EDR for the years 1896, 1901, 1902, 1932, 1935, 1942, 1949, 1951, 1965, 1972, 1981, and 2012. The following is a summary of our review of the topographic maps: Year(s) Historical Topographic Map Summary 1896, 1901, 1902, 1932, 1935, 1942 Subject property is mapped within marshland and waterways in the estuary area of Newport Bay. By 1932, Back Bay Lagoon and surrounding waterways appear similar to the present day. Pacific Coast Highway is mapped south of the property and by 1942, light development is mapped in the surrounding area. 1949, 1951 Subject property is mapped as undeveloped land with a circular dirt road mapped on it. Marshland is mapped on the eastern portion of the property. The surrounding area is mapped with sparse development. 1965, 1972, 1981 Subject property is mapped as undeveloped land with two newly developed road mapped through the property. A small hill is mapped in the central area of the property and a sandy area mapped as Newport Dunes is mapped along the eastern boundary. A trailer park is mapped adjacent to the west of the property. A mud flat (present-day Back Bay Lagoon) is mapped to the east. Significant development is mapped in the surrounding area. 2012 Similar to previous maps, however, no property use details are mapped. North Bayside Drive is mapped along the western and northern property boundaries. A review of historical topographic maps did not reveal any items of environmental concern in connection with the subject property. 3.1.1.4. Street Directories AGE requested that EDR provide a review of city and street directories to determine the occupancy history of the property for approximately five-year intervals between 1920 and 2014. The property address was not listed in the directory. 26 June 2018 AGE Project No. 18-4429 Page 9 of 27 3.1.1.5. Building Department Records The subject property is located within the Newport Dunes Resort, which shares the address 1131 Back Bay Drive. Newport Beach Building Department records were reviewed for the address of 1131 Back Bay Drive, however, as no buildings have been built on the subject property, the permits on file pertained to the surrounding resort property. Additional records on-file for the area of the subject property, included the following: Preliminary Geotechnical Investigation, Newport Dunes Project prepared by Geowest Soils Consultants, Inc. dated 28 September 1988. The report summarizes the geotechnical constraints at the site and recommendations for development of the site. Requests for grading and removal of dredge material in the early 1990s. Records indicate that the property has attempted to negotiate with the County of Orange to share costs of removal without success. It does not appear that any dredge material was removed. 3.1.1.6. Assessor’s Records Property ownership from 1985 through 2012 was reviewed at the Orange County Assessor’s Office. The parcel numbers were not listed for the years 1975 through 1990. In 1991, the parcels were listed under the legal description. The County of Orange have owned the property since 1990. 3.1.1.7. Previous Phase I and II Environmental Site Assessments Phase I Environmental Site Assessment Newport Dunes – Parcel “C”, performed by Advanced GeoEnvironmental, dated 29 April 2014 The Phase I performed in 2014 comprised the western and central areas of the current subject property. The current subject property boundary extends east of the former 2014 boundary and includes additional shoreline and boat storage. At the time of the site reconnaissance in 2014, the property was developed with parking lots and a boat storage yard in the northern portion. No buildings were located on the property. The remainder of the property located south of the boat storage area was unsurfaced, undeveloped mounded dirt and sand. No recognized environmental conditions (RECs) were identified at the property. Phase I Environmental Site Assessment Newport Dunes – Newport Dunes, performed by Advanced GeoEnvironmental, dated 25 October 2001 and Phase I Environmental Site Assessment Newport Dunes – Newport Dunes, performed by Advanced GeoEnvironmental, dated 16 October 2002 26 June 2018 AGE Project No. 18-4429 Page 10 of 27 These Phase I Site Assessments were performed on the subject property and surrounding properties, which comprise the Newport Dunes Resort. Reports and correspondence from the County of Orange Public Facilities and Resources Department discussed dredging activities from the Newport Dunes marina and analytical results of sediment testing collected from the Newport Dunes Resort sediment basin. Metals detected in the soil were within appropriate regulatory limits for disposal. Based on the concentrations of metals and the non- detectable to very low concentrations of other potential contaminants of concern, AGE did not recommend any further investigation in regards to the dredged sediment at the subject property. The property address is listed on the EDR database report on the UST databases under the names Newport Dunes Maintenance and Dunes Marine Services. Permits were filed with the OCHCA for two USTs in 1971, 1975 and 1981. The tanks were reported to have been removed in the 1950s, replaced in the 1970s, and removed permanently after 1981. In 1988, a geophysical survey was conducted in the potential area of the USTs, adjacent to the Marine Service Repair Station located within the Newport Dunes Resort. No evidence of USTs was discovered. In addition, four borings advanced in the suspect area did not detect any contaminants of concern. An OCHCA UST Inspection Form dated July 1990 indicates that no USTs are located at the Newport Dunes location. AGE did not recommend any further environmental investigations at the property. 3.1.2. Historical Use Information on Adjoining Properties Historical use of immediately adjoining properties was largely undeveloped through the mid-1950s when the area was developed as a resort. RV parking areas, roads and beaches have occupied the adjoining properties since then. Historical uses of adjoining properties do not appear to be of environmental concern to the subject property. 3.2. PHYSICAL SETTING Geology The subject property is located in the Orange County Coastal Plain which is situated in the southwest portion of the Los Angeles Basin. The Los Angeles Basin is located within the Peninsular Range geologic province [California Division of Mines (CDM), 1952, 1954]. The Peninsular Range province, which is characterized by northwest-trending topographic and structural features, is bound by the Transverse Range province to the north and the Colorado Desert province to the west. The inland part of the Peninsular Range province consists of numerous mountain ranges that are composed predominantly of 26 June 2018 AGE Project No. 18-4429 Page 11 of 27 igneous and metamorphic rocks of Mesozoic and Paleozoic age. An irregular coastal plain is located on the western edge of the province (including the Los Angeles and Orange County Coastal Plains) which is composed predominantly of marine and non-marine clastic deposits of Upper Cretaceous, Tertiary and Quaternary age (CDM, 1954). The Los Angeles Basin trends to the northwest with an axis that extends 50 miles and a width of approximately 20 miles. This basin is bound to the northeast by the Puente Hills, to the north by the Santa Monica Mountains, to the east and southeast by the Santa Ana Mountains and San Joaquin Hills and on the southwest by the Palos Verdes Hills and the Pacific Ocean. The Los Angeles Basin was a large marine embayment during the Miocene which extended as far inland as Pasadena and Pomona and merged with the Ventura Basin. By the Pliocene, the embayment was smaller and generally covered an area slightly larger than the present day lowlands. Subsequent regressions of the coast line, as well as uplift, have exposed the current basin. The sedimentary deposits in the basin since the Miocene are reportedly as thick as 20,000 to 40,000 feet (CDM, 1954). The Coastal Plain of Orange County is situated upon a structural depression consisting of mainly sedimentary rocks as thick as 20,000 feet. A combination of both marine and non-marine sediments exist in the basin. Along the coast of Orange County, the Newport-Inglewood uplift forms a belt of hills and mesas, separated by stream-cut gaps. Newport Mesa is nearest the subject property to the north of Newport Bay and has a maximum elevation of approximately 100 feet asl. South of Newport Mesa, and separated by Newport Bay are the San Joaquin Hills. The San Joaquin Hills are a non- water-bearing formation comprised of consolidated middle Miocene marine sedimentary rocks. Quaternary terrace deposits are also located in the area of the subject property [California Department of Water Resources (CDWR), 1967; California Department of Mines and Geology (CDMG), 1969]. Hydrology The Newport Back Bay is an estuary that links the Pacific Ocean with the San Diego Creek/Peters Canyon Wash. The San Diego Creek and Peters Canyon Wash are two creeks that originate from the San Joaquin Hills and Santa Ana Mountains, respectively. The ground water, which occurs in younger alluvium, belongs to the 360- square-mile Orange County Coastal Plain Ground Water Basin (CDWR Basin No. 8-1). The basin is drained primarily by the Santa Ana River, located approximately 4-miles northwest of the subject property (CDWR, 1975). The ground water is likely brackish in the area of the subject property. According to the map Groundwater Elevation Contours of the Principal Aquifer, published by the Orange County Water District (OCWD, 2012), the subject property is not in a mapped ground water area. The subject property is located within the Orange County Water District’s boundaries; however, it is not situated in an area of mapped groundwater. Perched ground water has occurred historically in this area at 10-feet bsg (OCWD, 1980). 26 June 2018 AGE Project No. 18-4429 Page 12 of 27 Borings drilled on the subject property in 1988 by Testing Engineers-San Diego (TESD) encountered ground water at 8-feet below surface grade (bsg). The ground water flow direction is expected to be variable due to tidal influence. However, according to the Geotracker database, groundwater data form a site located 650 feet southwest of the property indicates groundwater flow to be generally towards the southwest. Topography The property is located at an elevation of approximately 17 feet above mean sea level (MSL), in an area of moderate topographic relief. Regional slope of the area is toward the general north. Surface Soils EDR provides a report listing dominant soil composition in the general area of the subject property based on information from the United States Department of Agriculture's Soil Conservation Service STATSGO (State Soil Geographic Database) soil maps. Soil surface texture at the subject property consists of soil identified as Beaches, a sand in the Class D Hydrogeologic Group which includes very slow infiltration rates. Corrosion potential of this soil for uncoated steel is high. Surface Water Features There are no surface water features on the subject property. The nearest surface water feature in the vicinity of the subject property an unnamed lagoon, located adjacent to the east of the property. Flood Zone The EDR database report shows that the subject property is located within a 100-year Flood Zone. This data, available in select counties across the country, was obtained by EDR from the Federal Emergency Management Agency (FEMA) which has maps depicting FEMA-defined 100-year and 500- year flood zones. Wetlands The EDR database report shows that the western portion of the subject property is located adjacent to the National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR from the U.S. Fish and Wildlife Service. 3.3. STANDARD ENVIRONMENTAL RECORD SOURCES A computer search of federal, state and regional regulatory agency databases was performed by Environmental Data Resources Inc. (EDR), a data retrieval company, to provide current regulatory database information compiled by a variety of federal and state regulatory agencies. A complete list and description of databases investigated, in compliance with ASTM E1527-13 and USEPA AAI, is included in EDR Report provided in Appendix C. 3.3.1. Subject Property Database Search Subject property address 1131 Back Bay Drive, Newport Beach, California was listed on the following governmental databases in the EDR Report: 26 June 2018 AGE Project No. 18-4429 Page 13 of 27 Facility Name Database(s) & Summary Newport Dunes Maintenance UST - Listed as a permitted UST site. Dunes Marine Services RCRA-SQG, FINDS, ECHO – Listed as a small quantity generator in 1991. No violations were found. ECHO – Listed as an active repair and maintenance facility. No violations were found. HAZNET – Listed in 1994 as generating 7.09-tons of oil/water separation sludge. The EDR report listings include adjacent and surrounding properties associated with the address of 1131 Back Bay Drive, Newport Beach, California. Based on records reviewed from the OCHCA in 2014, these listings do not apply to the subject property area. 3.3.2. Site Vicinity Database Search Sites with recognized environmental conditions surrounding the subject property are typically of concern to the subject property when they are located in an up-gradient direction from the property with respect to the ground water flow direction. Typically, groundwater would represent the migration medium for contaminants over significant distances. Sites located in equi-gradient or down-gradient directions from the subject property are less likely to impact the subject property. AGE retained EDR to provide current regulatory database information compiled by a variety of federal and state regulatory agencies. A copy of the complete database is included in Appendix C. The following information was obtained: Type Regulatory Agency Database AMSD Number of Sites within the AMSD Federal National Priority List Sites: NPL, Proposed NPL, NPL LIENS 1mile 0 Federal Delisted National Priority List Sites: Delisted NPL ½-mile 0 Federal Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Sites: FEDERAL FACILITY, SEMS ½-mile 0 Federal CERCLIS No Further Remediation Action Planned (NFRAP) Sites: SEMS-ARCHIVE ½-mile 0 Federal Resource Conservation and Recovery Act (RCRA) Corrective Action Report Sites: CORRACTS 1 mile 0 26 June 2018 AGE Project No. 18-4429 Page 14 of 27 Type Regulatory Agency Database AMSD Number of Sites within the AMSD Federal RCRA Non-CORRACTS Treatment, Storage, or Disposal (TSD) Sites: RCRA-TSDF ½- mile 0 Federal RCRA Generator Sites: RCRA-LQG, RCRA-SQG, RCRA - CESQG ¼-mile 2 Federal Institutional Control/Engineering Control Registry Sites: LUCIS, US ENG CONTROLS, US INST CONTROL ½-mile 0 Federal Environmental Response and Notification System Sites: ERNS <1/8-mile 0 State & Tribal Equivalent to NPL: RESPONSE 1 mile 0 State & Tribal Equivalent to CERCLIS: ENVIROSTOR 1 mile 0 State & Tribal Solid Waste Disposal Facilities and/or Landfill Sites: SWF/LF ½-mile 0 State & Tribal Leaking Storage Tank Sites: LUST, INDIAN LUST, SLIC ½-mile 8 State & Tribal Registered Storage Tank Sites: FEMA UST, UST, AST, INDIAN UST ¼-mile 4 State & Tribal Voluntary Cleanup Sites: INDIAN VCP, VCP ½-mile 0 State, Tribal and Local Brownfield Sites: BROWNFIELDS, US BROWNFIELDS ½-mile 0 Local Registered Storage Tank Sites: SWEEPS UST, HIST UST, CA FID UST ¼-mile 8 Local Dry Cleaning Facility Sites: DRYCLEANERS ¼-mile 0 Either Unmappable Database Listings: orphan sites Database dependent 3 AMSD: Appropriate Minimum Search Distance AGE’s review of the referenced databases also considered the potential or likelihood of contamination from adjoining and nearby sites. To evaluate which of the adjoining and nearby sites identified in the regulatory database report present an environmental risk to the subject property, AGE considered the following: The type of database on which the site is identified; The topographic position of the identified site relative to the subject property; The direction and distance of the identified site from the subject property; 26 June 2018 AGE Project No. 18-4429 Page 15 of 27 Local soil conditions in the subject property area; The known or inferred groundwater flow direction in the subject property area; The status of the respective regulatory agency-required investigation(s) of the identified site (if any); and Surface and subsurface obstructions and diversions (e.g., buildings, roads, sewer systems, utility service lines, rivers, lakes and ditches located between the identified site and the subject property. Only those sites that are judged to present a potential environmental risk to the subject property and/or warrant additional clarification are further evaluated. Using the referenced criteria and based on a review of readily available information contained within the regulatory database report, AGE did not identify adjacent or nearby sites (e.g. within ¼- mile radius) listed on the regulatory database report that were judged to present a potential environmental risk to the subject property. 3.4. ADDITIONAL ENVIRONMENTAL AGENCY RECORD SOURCES In addition to the EDR computer search of federal, state and regional regulatory agency databases, AGE contacted appropriate regulatory agencies to review records regarding the property and surrounding sites identified as having recognized environmental conditions that have the potential to impact the subject property based on groundwater flow direction, distance from the subject property and nature of the releases causing the environmental condition. Additional agency searches include the following: The Orange County Health Care Agency (OCHCA) and the the Santa Ana Regional Water Quality Board (Regional Board) maintain records of industrial violations for this area and are the lead agencies for the enforcement of the State Underground Storage Tank and Hazardous Waste Laws for Orange County. AGE requested to review any files that were available. The Regional Board also maintains and online computer database, GeoTracker, that provides listings of closed and active sites related to unauthorized releases of hydrocarbons as well as solvents, metals, and other materials. For listed sites, online reports are commonly available. AGE reviewed the GeoTracker database for information that may be available for the subject property or surrounding sites. The California Department of Toxic Substances Control (DTSC) is the State of California agency responsible for oversight of hazardous waste regulations, cleanup of existing contamination, pollution prevention and reduction in hazardous waste and toxic materials and identification of potential new pollutants. The DTSC maintains the EnviroStor Data Management System (ENVIROSTOR) which allows for the search for information on investigation, cleanup, permitting and/or 26 June 2018 AGE Project No. 18-4429 Page 16 of 27 corrective actions that are planned, being conducted or have been completed under DTSC oversight. AGE reviewed the ENVIROSTOR database for any information that may be available. The United States Environmental Protection Agency (USEPA) provides an online computer database, ENVIROFACTS, providing lists of sites listed on multiple USEPA databases. AGE reviewed the ENVIROFACTS database for any information that may be available. South Coast Air Quality Management District (SCAQMD) – The SCAQMD maintains the FIND database of public information about AQMD-regulated facilities (facilities that are required to have a permit to operate equipment that releases pollutants into the air). AGE Searched the FIND database for any information that may be available. Division of Oil, Gas and Geothermal Resources (DOGGR) maintains a website, DOGGR Online Mapping (DOM) system, allowing for the search of oil and gas related information. AGE reviewed the DOM system for any oil and gas information in the vicinity of the property. 3.4.1. Additional Subject Property Record Sources The subject property address was searched on the following record sources: SOURCE SUMMARY Regional Board & GeoTracker database Property address was not listed on the GeoTracker database and did not have any records on-file with the Regional Board. DTSC & ENVIROSTOR database Property address was not listed on the ENVIROSTOR database and did not have any records on-file with the DTSC. USEPA ENVIROFACTS Property address, 1131 Back Bay Drive, was listed on the ENVIROFACTs database as Dunes Marine Services, as a personal and household good repair and maintenance facility which is a small quantity generator of hazardous materials. FIND Property address was not listed on the FIND database. OCHCA AGE requested records from the OCHCA for the property, however AGE has not received a response within the time frame of this Phase I. Records reviewed from the OCHCA during the previous Phase I Assessment in 2014 included inspection reports and hazardous materials stream documents dating from 2002 through 2013. Reports indicated minimal amounts of waste oil, used oil filters and used absorbent were manifested off the property. 26 June 2018 AGE Project No. 18-4429 Page 17 of 27 SOURCE SUMMARY DOM System According to the DOM System, no oil and/or gas wells are located in the vicinity of the subject property. 3.4.2. Additional Site Vicinity Record Sources The OCHCA and Regional Board maintain records for, and are responsible for, enforcement of state UST and hazardous waste laws. AGE commonly reviews files for up-gradient sites under active environmental regulation to ascertain the current site status and its potential to impact the subject property. No sites, under active or past environmental regulation, were identified by the database search within the required search radius of potential concern to the property. 3.5. PROVIDED SUBJECT PROPERTY RECORDS No records were provided to AGE by the user and/or property owner during the course of this Phase I. 3.6. VAPOR ENCROACHMENT CONDITION The encroachment of hydrocarbon and volatile organic compound (VOC) vapors into soil pore space occurs when organic chemicals migrate from contaminated groundwater or soil into the airspace between soil particles. Some typical organics involved are petroleum based or chlorinated solvents (e.g, BTEX and dry cleaning chemicals). They may have leaked into the groundwater and/or soil from underground storage tanks, or buried waste, or from disposal in septic systems. In compliance with ASTM Standard E2600-15 (Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions), AGE evaluated the potential for a Vapor Encroachment Condition (VEC) at the subject property. Based on a VEC screening, it was determined that ‘a VEC does not exist’ at the property. A copy of the AGE-generated Tier 1 VEC screening form is provided within Appendix E. 4.0. SITE RECONNAISSANCE A subject property site reconnaissance was conducted by an AGE representative on 21 June 2018. At the time of the site visit the weather was overcast and cool. Primary features of the property are shown in a site plan provided in Figure 2. Photographs of selected features of the subject site are included in Appendix A. 26 June 2018 AGE Project No. 18-4429 Page 18 of 27 4.1. METHODOLOGY AND LIMITING CONDITIONS During the site reconnaissance, AGE had full access to the property, with the exception of a gated enclosure in the eastern portion of the property. The enclosure is leased to a private party and contained two metal storage containers, a boat and miscellaneous items. Two 55-gallon drums were stored in the enclosure. No other limiting conditions were noted. 4.2. GENERAL SITE SETTING The following is a description of the primary features of the subject property observed at the time of the site visit: No permanent structures are located on the subject property. Between June and August, the northeast portion of the property is utilized by Camp James, a summer day camp. A temporary office trailer is located in the northern area of the property as an office for Camp James. Two temporary trailers are utilized as restrooms and a play room. In addition, several metal storage containers located adjacent to Camp James are utilized for storage by the Newport Dunes Waterfront Resort and Marina and by Camp James. The property is accessible via the south side of North Bayside Drive, which leads to a vehicle parking lot, followed by boat and RV storage. The southern portion of the property is known as the ‘dredge pit’, and consists of large mounds of previously dredged material from the adjacent lagoon. Areas within the dredge pit are utilized by Camp James as a play area and archery practice area. The dredge pit contains two former slurry return vessels which were constructed to allow water to drain back into the bay during dredging activities. A pipe connecting to the slurry return vessel is visible along the beach. The vessels have been abandoned and sealed with concrete. The following is a description of the property improvements: Structures No permanent structures are located on the subject property. Adjoining / Access / Egress Roads The property is accessible via the south side of Back Bay Drive. Surface Types Some asphalt surfaced area is located in the boat storage portion of the property and the parking lot north of the boat storage. Concrete and rubber surfaced areas are located within Camp James. The remainder of the property is largely unsurfaced, sandy areas. 26 June 2018 AGE Project No. 18-4429 Page 19 of 27 Additional Features There are no additional features. Surface Water The property boundary is located along the Newport Lagoon. Potable Water Source City of Newport Beach Sanitary Sewer Utility City of Newport Beach Storm Drain Utility City of Newport Beach Electric Utility Southern California Edison Natural Gas Utility Southern California Gas At the time of the site reconnaissance, current uses of adjacent properties included the following: North North Bayside Drive followed by a parking lot and the Newport Dunes Marina South Newport Beach RV Rentals East Back Bay Lagoon West North Bayside Drive followed by a parking lot, then single-family residences Current uses of the adjoining properties do not appear to be of potential environmental concern to the subject property. 4.3. EXTERIOR AND INTERIOR OBSERVATIONS The following was observed at the time of the property reconnaissance: YES NO CONDITION OBSERVED ON/AT SUBJECT PROPERTY X Pits, ponds or lagoons with respect to waste treatment or disposal X Stained soil or pavement, patched pavement Stained areas were observed on the concrete pad for the trash compactor and around the secondary containment pad for used oil. X Stressed vegetation (from causes other than insufficient water) X Fill dirt from unknown source, or contaminated source X Solid waste (mounds or depressions suggesting waste disposal) X Waste water / storm water discharged into a drain, ditch or stream X Wells (abandoned, irrigation, domestic, monitoring or oil and gas) X Dry wells X Septic systems or cesspools X Movement of hazardous materials to adjacent properties 26 June 2018 AGE Project No. 18-4429 Page 20 of 27 YES NO CONDITION OBSERVED ON/AT SUBJECT PROPERTY X Hazardous substances and/or petroleum products 55-gallon drums containing waste oil, oil, absorbent, and used oil filters. X Above-ground storage tanks (ASTs) for storage of petroleum products and/or hazardous substances X Underground storage tanks (USTs) for storage of petroleum products and/or hazardous substances X Strong, pungent or noxious odors X Pools of liquid (other than water) X 55-gallon drum or large sack storage Four 55-gallon drums on a secondary containment platform were observed in the southwestern portion of the boat storage area. Drums were labeled ‘waste oil’ ‘oil’, ‘absorbent’ and ‘used oil filters’. Minor staining was noted on the ground adjacent to the containment. In addition, three of the drums were uncovered. Waste oil is generated from boat and RV owners and disposed off-site. Adjacent to the drum storage is a storage container for disposal of bilge pads. Several empty 55-gallon drums, formerly utilized for trash storage, are located adjacent to Camp James. X Unidentified substance containers X Stains and/or corrosion on floors, walls or ceiling (except water) X Drains and sumps X Oil-water separator/clarifier X Electrical or hydraulic equipment known to contain PCBs A large trash compactor and platform were observed in the southwestern area of the boat storage yard. Minimal hydraulic oil staining on the ground adjacent to the compactor was observed. The lift is operated by above-ground hydraulic components. Discarded automotive batteries were observed adjacent to the trash compactor. X Obvious signs of possible ACMs X Obvious signs of mold X Other areas of environmental concern 5.0. MATERIAL STORAGE No current or historic containers, storage vessels, and containment systems (e.g., clarifiers, oil/water separators, vaults, frac ponds, tanks, drums, storage lockers, silos) of 55 gallons or more for individual containers, or 100 gallons in aggregate for smaller containers, were observed on the subject property or have been historically utilized on the property, except for the following: 26 June 2018 AGE Project No. 18-4429 Page 21 of 27 Four 55-gallon drums on a secondary containment platform were observed in the western and southern portion the boat storage area. Drums were labeled ‘waste oil’ ‘oil’, ‘absorbent’ and ‘used filters’. 6.0. INTERVIEWS Interviews performed during the course of this Phase I are described below. Interviewee Interview Summary Property Owner The property owner was not interviewed during the course of this Phase I. Site Manager Mr. Phil Ravenna, the property site manager, completed an ASTM- compliant questionnaire on 22 June 2018. The following information was obtained from Mr. Ravenna, in the questionnaire: Mr. Ravenna has managed the property since February 2014. The property was formerly utilized as a County dredge pit for Back Bay dredging. The property is currently utilized for RV and boat day storage and as a kid’s summer camp. The property stores auto batteries and 55-gallon drums of waste oil for recycling. Stained areas are present on the concrete pad for the trash compactor and around the secondary containment pad for used oil. Mr. Ravenna is not aware of any additional, potential environmental concerns. Property Occupant(s) Property occupants were not interviewed during the course of this Phase I. Local Government Officials With the exception of file review requests, no local government officials were interviewed during the course of this Phase I. Others No additional interviews were performed during the course of this Phase I. ASTM-compliant interview/questionnaire documentation is provided as Appendix D. 7.0. BUSINESS ENVIRONMENTAL RISKS – NON-ASTM SERVICES Additional environmental considerations beyond the scope of the standard ASTM practice that have the potential to pose business environmental risks are discussed below. 26 June 2018 AGE Project No. 18-4429 Page 22 of 27 7.1. MOLD Molds are part of the natural environment. Outdoors, molds play a part in nature by breaking down dead organic matter such as fallen leaves and dead trees, but indoors, mold growth should be avoided. Molds reproduce by means of tiny spores; the spores are invisible to the naked eye and float through outdoor and indoor air. Mold may begin growing indoors when mold spores land on surfaces that are wet. There are many types of mold, and none of them will grow without water or moisture. Molds are usually not a problem indoors, unless mold spores land on a wet or damp spot and begin growing. Molds have the potential to cause health problems. Molds produce allergens (substances that can cause allergic reactions), irritants, and in some cases, potentially toxic substances (mycotoxins). At the time of the property reconnaissance, no obvious signs of mold/microbiological growth, were observed. 7.2. ASBESTOS CONTAINING BUILDING MATERIALS Asbestos is a mineral fiber that has been used commonly in a variety of building construction materials. Asbestos was introduced to building materials on large scale during the 20th century because of its physical properties demonstrating its abilities as insulation, fire-retardant, material strengthening and durability, and it served as a good binding product. Because of these properties, asbestos has been used for a wide range of manufactured goods, mostly in building materials (roofing shingles, ceiling and floor tiles, paper products, and asbestos cement products), friction products (automobile clutch, brake, and transmission parts), heat-resistant fabrics, packaging, gaskets, and coatings. Prior to the late 1970s, building products and insulation materials commonly contained asbestos. In 1989, the USEPA banned all new uses of asbestos; however, certain uses developed before 1989 are still allowed. When asbestos-containing materials are damaged or disturbed by maintenance, repair, remodeling or demolition activities, microscopic fibers can become airborne and inhaled into the lungs, where they can cause significant health problems. No permanent structures are located on the subject property. 7.3. LEAD-BASED PAINT Lead is a toxic metal that was used for many years in products found in and around our homes. Lead-based paint (LBP) was used extensively in buildings constructed before 1950. In 1978, LBP was banned by the federal government. Lead may cause a range of health defects, from behavioral problems and learning disabilities, to seizures and death. 26 June 2018 AGE Project No. 18-4429 Page 23 of 27 No permanent structures are located on the subject property. 7.4. RADON Radon is a naturally occurring, colorless, odorless gas that is soluble in water. It is produced through the radioactive decay of uranium and radium, which is naturally present in soil and in minerals in bedrock. Radon is radioactive, which means that it breaks down or decays to form other elements. Radon concentrations generally differ among different rock types and can vary considerably within the same geologic formation. Radon moves from its source in rocks and soils through voids and fractures. It can enter buildings as a gas through foundation cracks or it can dissolve in ground water and be carried to buildings through the use of water-supply wells. Buildings with basements and concrete slab foundations are more susceptible to elevated levels of indoor radon gas. The inhalation of radon gas can cause damage to lung tissue. A common unit of radioactivity measurement is picocuries per liter (pCi/L). The USEPA established the recommended safe radon level at 4 pCi/L. According to the USEPA, the subject property county, Orange County, is located in a low radon potential area (Zone 3), defined as having a ‘predicted average indoor radon screening level of less than 2 pCi/L'. 7.5. WETLANDS As reported in Section 3.2., according to the EDR Report (Appendix C) the subject property is not located within a National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR from the U.S. Fish and Wildlife Service. 7.6. REGULATORY COMPLIANCE AGE searched the subject property address, 1131 Back Bay Drive, Newport Beach, California, on local, state and federal databases. No records were found regarding any outstanding regulatory permitting or requirements/directives in connection with the property. 8.0. EVALUATION Any deviations from the ASTM Standard Practice 1527E-13 and USEPA AAI are presented below, along with the findings, conclusions, and opinions identified during the course of this Phase I. 26 June 2018 AGE Project No. 18-4429 Page 24 of 27 8.1. DATA GAPS AND LIMITATIONS A data gap occurs when a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance, and interviews. The following data gaps and/or limitations were identified during the course of this Phase I, which may deviate from the ASTM standard practice: The largest data gap in research was 30 years, between 1902 and 1932, with the earliest researched information being a Topographic Map dated in 1896. Data gaps generally do not exceed five years between 1932 through the present, except between 1953 and 1963, 1965 and 1972, 1981 and 1987, 1995 and 2002. AGE does not believe any gaps in the data reviewed have affected the ability to identify recognized environmental concerns. AGE requested records from the OCHCA for the property, however AGE has not received a response from the OCHCA within the time frame of this Phase I. 8.2. FINDINGS Based on the standards set by ASTM Practice E1527-13, the following findings are differentiated below as Business Environmental Risk (including the presence of asbestos- containing materials, lead-based paint, mold or moisture conditions, or non-hazardous regulated materials may constitute a Business Environmental Risk), de minimis conditions unlikely to be subject to government enforcement, HRECs, CRECs and RECs, as defined in Section 1.1. of this report. 8.2.1. Business Environmental Risk This assessment has revealed no evidence of potential Business Environmental Risks in connection with the subject property. 8.2.2. De Minimis Conditions This assessment revealed no evidence of potential or de minimis conditions in connection with the subject property, except for the following: Staining was observed in the drum storage and trash compactor areas. Most of the staining is minor in nature. Heavier staining was noted between the trash compactor and hydraulic lift. AGE recommends these areas be periodically cleaned. 26 June 2018 AGE Project No. 18-4429 Page 25 of 27 8.2.3. Historical Recognized Environmental Conditions This assessment has revealed no evidence of HRECs in connection with the subject property. 8.2.4. Controlled Recognized Environmental Conditions This assessment has revealed no evidence of CRECs in connection with the subject property. 8.2.5. Recognized Environmental Conditions This assessment has revealed no evidence of RECs in connection with the subject property. 8.3. CONCLUSIONS AND OPINION Advanced GeoEnvironmental, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13, US-EPA AAI for the property located at 1131 Back Bay Drive, Newport Beach, California. Any exceptions to, or deletions from, this practice or scope of work are described in Section 8.1. of this report or presented as non-ASTM services in Section 7.0. This assessment has revealed no evidence of RECs in connection with the subject property. AGE has no recommendations for additional environmental investigations at the property. 8.4. SIGNATURES OF ENVIRONMENTAL PROFESSIONALS We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental professional as defined in §312.10 of 40 CFR § 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ________________________________________ Diane Becker Senior Geologist California Professional Geologist No. 7469 26 June 2018 AGE Project No. 18-4429 Page 26 of 27 ________________________________________ Jacqueline Hyman Staff Geologist 8.5. QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Qualifications of the environmental professionals involved in the preparation of this Phase I are included in Appendix F. 8.6. REFERENCES The following documents, maps or other publications may have been utilized during the preparation of this Phase I: ASTM, E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, 2013. California Department of Water Resources (DWR), Groundwater Basins in California, Version 3.0., 2003. Environmental Data Resources Inc. (EDR)-prepared: The EDR Radius Map, The EDR-City Directory Abstract, Certified Sanborn® Map Report, EDR Historical Topographic Map Report, EDR Historical Aerial Photograph Report. Advanced GeoEnvironmental, Phase I Environmental Assessment, Newport Dunes, 25 October 2001 Advanced GeoEnvironmental, Phase I Environmental Assessment, Newport Dunes, 25 October 2001 Advanced GeoEnvironmental, Phase I Environmental Assessment, Newport Dunes – Parcel “C”, 29 April 2014 The following websites may have been accessed to obtain information during the preparation of this Phase I: California State Water Resource Control Board’s GeoTracker website: http://geotracker.swrcb.ca.gov/ California Geological Survey – Note 36: California Geomorphic Provinces: http://www.conservation.ca.gov/cgs/information/publications/cgs_notes/note_36/ Documents/note_36.pdf California Department of Water Resources website: http://www.cd.water.ca.gov/ DTSC’s ENVIROSTOR website: www.envirostor.dtsc.ca.gov/public DTSC’s HWTS website: http://www.hwts.dtsc.ca.gov/ 26 June 2018 AGE Project No. 18-4429 Page 27 of 27 FEMA’s website: www.fema.gov/ ParcelQuest by CD-DATA online download - www.parcelquest.com USEPA’s Envirofacts website: www.epa.gov/enviro USEPA’s radon information website: www.epa.gov/radon/zonemap.html#mapcolors USEPA’s lead information website: www.epa.gov/lead/ USEPA’s asbestos information website: www.epa.gov/asbestos/ USEPA’s mold information website: www.epa.gov/mold/moldguide.html Division of Oil, Gas and Geothermal Resources (DOGGR) Online Mapping (DOM) System: http://maps.conservation.ca.gov/doms/doms-app.html FIGURES APPENDIX A Photographs of Subject Property APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 1: View of the parking lot in the northern portion of the property. Photo 2: View of a covered storm drain within the northern portion of the parking lot. Photo 3: View of the boat and RV storage area located south of the parking lot. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 4: View of former docks stored within the boat storage area. Photo 5: View of the Camp James mobile office located east of the boat storage area. Photo 6: Interior view of the mobile office. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 7: Typical view of the Camp James play area. Photo 8: Alternate view of Camp James. Photo 9: View of two metal storage containers located between Camp James and the boat storage yard. The containers are utilized to store miscellaneous sup- plies for Camp James. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 10: Interior view of the storage container utilized to store maintenance supplies and small quantities of house- hold cleaners and paint. Photo 11: View of several empty 55- gallon drums formerly utilized for trash. The drums are located adjacent to the storage containers at Camp James. Photo 12: View of a large pile of mussel shells stored by the City of Newport Beach within the boat storage yard. Additional shells are stored within trash cans. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 13: View of an exterior storage area in the western area of the boat storage yard. Two storage containers in the area store bedding supplies for the Newport Dunes Waterfront Resort. Photo 14: View of four 55-gallon drums stored on a secondary containment pallet in the western area of the boat storage yard. Photo 15: View of the storage container for disposal of bilge pads, adjacent to the 55-gallon drums. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 16: View of the dumpster, trash compactor and lift platform located south of the drum storage area. Photo 17: View of oil stains on the concrete pad of the trash compactor. Photo 18: View of an gated enclosure leased to a private party, located adjacent to the west of the trash compactor. AGE did not have access to the area. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 19: Typical view of the beach area and lagoon on the eastern property boundary. Camp James is visible on the right. Photo 20: Alternate view of the beach and lagoon. Photo 21: Overview of the dredge pit area. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 22: View of the Camp James play area and archery area within the dredge pit. Photo 23: View of concrete rubble within the dredge pit. Photo 24: View of the slurry return vessel located in the southeast area of the dredge pit. APPENDIX A NEWPORT BAYSIDE RESORT PROPERTY Photo 25: Interior view of the slurry return vessel. APPENDIX B Historical Documents DETAIL REPORT Orange, CA CLAUDE PARRISH, ASSESSOR 1131 BACK BAY DRIVE Property Address: Ownership Parcel# (APN):988‐801‐13 Parcel Status: Owner Name:NEWPORT DUNES RESORT AND MARINA Mailing Addr:6310 SAN VICENTE BLVD STE 560 LOS ANGELES CA 90048 Legal Description:S TWP 6 RGE 10 SEC 26 SEC 26 T 6 R 10 POR S1/2 Assessment Total Value:$15,500 Land Value:$13,950 Impr Value:$1,550 Other Value: % Improved:10% Exempt Amt: Use Code:3 Tax Rate Area:007‐001 Year Assd:2017 Property Tax: Delinquent Yr: HO Exempt:N Use Type:COMMERCIAL Zoning: Census Tract: Price/SqFt: Sale History Sale1 Recording date: Recording Doc: Doc type: Transfer Amount: Seller (Grantor): 1st Trust Dd Amt: 2nd Trust Dd Amt: Sale2 Sale3 Transfer Property Characteristics Bedrooms: Baths (Full): Baths (Half): Total Rooms: Bldg/Liv Area: Lot Acres: Lot SqFt: Year Built: Effective Year: Fireplace: A/C: Heating: Pool: Park Type: Spaces: Garage SqFt: Bsmt SqFt:N/A Units: Stories: Quality: Building Class: Condition: Site influence: Timber Preserve: Ag Preserve: Call us 888-217-8999 Visit us: www.ParcelQuest.com Page 1 © 2018 ParcelQuest**The information provided here is deemed reliable, but is not guaranteed. Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Newport Dunes Back Bay Drive Newport Beach, CA 92660 June 07, 2018 5324319.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 06/07/18 Back Bay Drive Newport Dunes Advanced GeoEnvironmental,Inc. 3335 E Miraloma Ave Newport Beach, CA 92660 5324319.3 Anaheim, CA 92806 Rob Loeffler The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Advanced GeoEnvironmental,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. 5A5E-4BD2-9153 Newport Dunes UNMAPPED PROPERTY Newport Dunes 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 #: 5A5E-4BD2-9153 Advanced GeoEnvironmental,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 2018 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. 5324319 3 2 The EDR Aerial Photo Decade Package Newport Dunes Back Bay Drive Newport Beach, CA 92660 Inquiry Number: June 07, 2018 5324319.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 1995 1"=500'Acquisition Date: October 03, 1995 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1987 1"=500'Flight Date: March 29, 1987 USDA 1977 1"=500'Flight Date: January 18, 1977 EDR Proprietary Brewster Pacific 1963 1"=500'Flight Date: February 28, 1963 USGS 1953 1"=500'Flight Date: May 30, 1953 USDA 1947 1"=500'Flight Date: May 08, 1947 USGS 1938 1"=500'Flight Date: June 21, 1938 USDA EDR Aerial Photo Decade Package 06/07/18 Newport Dunes Site Name:Client Name: Advanced GeoEnvironmental,Inc. Back Bay Drive 3335 E Miraloma Ave Newport Beach, CA 92660 Anaheim, CA 92806 EDR Inquiry #5324319.8 Contact:Rob Loeffler Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR•s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 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. 5324319 8-page 2 5324319.8 2016 = 500' 5324319.8 2012 = 500' 5324319.8 2009 = 500' 5324319.8 2005 = 500' 5324319.8 1995 = 500' 5324319.8 1990 = 500' 5324319.8 1987 = 500' 5324319.8 1977 = 500' 5324319.8 1963 = 500' 5324319.8 1953 = 500' 5324319.8 1947 = 500' 5324319.8 1938 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Newport Dunes Back Bay Drive Newport Beach, CA 92660 June 07, 2018 5324319.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1981 1972 1965 1951 1949, 1950 1942 1935 1932 1902 1901 1896 06/07/18 Newport Dunes Advanced GeoEnvironmental,Inc. Back Bay Drive 3335 E Miraloma Ave Newport Beach, CA 92660 Anaheim, CA 92806 5324319.4 Rob Loeffler EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Advanced GeoEnvironmental,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. Newport Dunes 33.617462 33° 37' 3" North Newport Dunes -117.896004 -117° 53' 46" West Zone 11 North 416885.59 3720102.06 18.34' 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 2018 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. 5324319 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Newport Beach 7.5-minute, 24000 2012 Laguna Beach 7.5-minute, 24000 2012 Newport Beach OE S 7.5-minute, 24000 2012 Tustin 7.5-minute, 24000 1981 Source Sheets 1981 Newport Beach 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Tustin 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Laguna Beach 7.5-minute, 24000 Aerial Photo Revised 1978 1972 Source Sheets 1972 Tustin 7.5-minute, 24000 Aerial Photo Revised 1972 1972 Newport Beach 7.5-minute, 24000 Aerial Photo Revised 1972 1972 Laguna Beach 7.5-minute, 24000 Aerial Photo Revised 1972 1965 Source Sheets 1965 Tustin 7.5-minute, 24000 Aerial Photo Revised 1963 1965 Newport Beach 7.5-minute, 24000 Aerial Photo Revised 1963 1965 Laguna Beach 7.5-minute, 24000 Aerial Photo Revised 1963 5324319 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1951 Source Sheets 1951 Newport Beach 7.5-minute, 24000 Aerial Photo Revised 1947 1949, 1950 Source Sheets 1949 Laguna Beach 7.5-minute, 24000 Aerial Photo Revised 1946 1949 Newport Beach 7.5-minute, 24000 Aerial Photo Revised 1947 1950 Tustin 7.5-minute, 24000 Aerial Photo Revised 1946 1942 Source Sheets 1942 SANTA ANA 15-minute, 50000 1935 Source Sheets 1935 Newport Beach 7.5-minute, 31680 1935 Tustin 7.5-minute, 31680 5324319 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1932 Source Sheets 1932 Newport Beach 7.5-minute, 31680 1932 Tustin 7.5-minute, 31680 1902 Source Sheets 1902 Corona 30-minute, 125000 1901 Source Sheets 1901 Santa Ana 15-minute, 62500 1896 Source Sheets 1896 Santa Ana 15-minute, 62500 5324319 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach OE S, 2012, 7.5-minute NE, Tustin, 2012, 7.5-minute SE, Laguna Beach, 2012, 7.5-minute NW, Newport Beach, 2012, 7.5-minute 5324319 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1981 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1981, 7.5-minute NE, Tustin, 1981, 7.5-minute SE, Laguna Beach, 1981, 7.5-minute 5324319 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1972 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1972, 7.5-minute NE, Tustin, 1972, 7.5-minute SE, Laguna Beach, 1972, 7.5-minute 5324319 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1965 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1965, 7.5-minute NE, Tustin, 1965, 7.5-minute SE, Laguna Beach, 1965, 7.5-minute 5324319 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1951 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1951, 7.5-minute 5324319 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1949, 1950 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1949, 7.5-minute NE, Tustin, 1950, 7.5-minute SE, Laguna Beach, 1949, 7.5-minute 5324319 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, SANTA ANA, 1942, 15-minute 5324319 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1935 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1935, 7.5-minute NE, Tustin, 1935, 7.5-minute 5324319 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1932 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Newport Beach, 1932, 7.5-minute NE, Tustin, 1932, 7.5-minute 5324319 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1902 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Corona, 1902, 30-minute 5324319 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Santa Ana, 1901, 15-minute 5324319 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Advanced GeoEnvironmental,Inc. TP, Santa Ana, 1896, 15-minute 5324319 4 17 Newport Dunes Back Bay Drive Newport Beach, CA 92660 Inquiry Number: 5324319.5 June 07, 2018 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1920 through 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2014 EDR Digital Archive - --- 2010 EDR Digital Archive - --- 2005 EDR Digital Archive - --- 2002 Haines Company ---- 2001 Pacific Telephone - --- 1997 Pacific Bell - --- 1995 Pacific Bell -X X - 1992 Pacific Bell - --- 1991 Pacific Bell -X X - 1986 Pacific Bell -X X - 1980 Pacific Telephone -X X - 1975 Luskey Brothers & Co., Inc.-X X - 5324319-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1971 Luskey Brothers Co., Inc.---- 1970 General Telephone Co., of California -X X - 1966 Pacific Telephone -X X - 1965 Ross Publications, Inc.,- --- 1961 Luskey Brothers & Co.,---- 1960 Unknown - --- 1956 The Pacific Telephone and Telegraph Co.- --- 1955 The Pacific Telephone and Telegraph Co.- --- 1952 Luskeys Directory Service Co.- --- 1950 West Directory Co.- --- 1946 Southern California Telephone Co.- --- 1945 Western Directory Co.- --- 1941 Southern California Telephone Co.- --- 1936 Western Directory Co.- --- 1930 Western Directory Co.- --- 1926 Pacific Telephone - --- 1925 Western Directory Co.- --- 1922 Kaasen Directory Co.- --- 1921 Western Directory Co.- --- 1920 Santa Ana Directory Co.- --- 5324319-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS Back Bay Drive Newport Beach, CA 92660 FINDINGS DETAIL Target Property research detail. 5324319-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. MAYFLOWER DR 256 MAYFLOWER DR Year Uses Source 1975 Green Rose Luskey Brothers & Co., Inc. 260 MAYFLOWER DR Year Uses Source 1975 McAlpin Hal A Luskey Brothers & Co., Inc. 1970 Mc Alpin Hal A General Telephone Co., of California 1966 Mc Alpin Hal A Pacific Telephone 264 MAYFLOWER DR Year Uses Source 1980 Fried Frank Pacific Telephone 1975 Fried Frank Luskey Brothers & Co., Inc. 1970 Hudson Willmer P General Telephone Co., of California 287 MAYFLOWER DR Year Uses Source 1970 Taylor Craig L Mrs General Telephone Co., of California 288 MAYFLOWER DR Year Uses Source 1995 Gomberg Bebee Pacific Bell 1991 Gomberg FA A Pacific Bell Gomberg Bebee Pacific Bell 1986 Gomberg Bebee Pacific Bell 1980 Gomberg Bebee & Hy E Pacific Telephone 1975 Roberds Howard L Luskey Brothers & Co., Inc. 289 MAYFLOWER DR Year Uses Source 1980 de Zara Howell H Pacific Telephone 1975 de Zara Howell H Luskey Brothers & Co., Inc. 1970 De Young Warren W General Telephone Co., of California 5324319-5 Page 4 Year Uses Source FINDINGS Year Uses Source 1970 de Zara Howell H General Telephone Co., of California 1966 De Young Warren W Pacific Telephone de Zara Howell H Pacific Telephone 290 MAYFLOWER DR Year Uses Source 1975 Norberg Wm Luskey Brothers & Co., Inc. 1970 Norberg Wm H General Telephone Co., of California 292 MAYFLOWER DR Year Uses Source 1991 Vandenberg Willard Pacific Bell Vanden Berge Don & Judy Pacific Bell Vandenberge F @La Palma@ Pacific Bell 1980 Vandenberg Willard Pacific Telephone 1975 Vandenberg Willard Luskey Brothers & Co., Inc. 321 MAYFLOWER DR Year Uses Source 1975 Logue Jonathan R Luskey Brothers & Co., Inc. 1970 Doremus Wm W General Telephone Co., of California 323 MAYFLOWER DR Year Uses Source 1975 Littlefield F Luskey Brothers & Co., Inc. 324 MAYFLOWER DR Year Uses Source 1980 Hamlin F A Pacific Telephone Newman GE Pacific Telephone 1975 Newman G E Luskey Brothers & Co., Inc. Hamlin F A Luskey Brothers & Co., Inc. 1970 Gibson Thos A Dr General Telephone Co., of California 1966 Gibson Thos A Dr Pacific Telephone MAYFLOWER ST 304 MAYFLOWER ST Year Uses Source 1980 Brittel Janell S Pacific Telephone 5324319-5 Page 5 FINDINGS TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source Back Bay Drive 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1975, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 256 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 260 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1971, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 264 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1971, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 287 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1975, 1971, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 288 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1992, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 289 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1971, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 290 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1971, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 292 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1986, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 304 MAYFLOWER ST 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1975, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 321 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1971, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 323 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1980, 1971, 1970, 1966, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 FINDINGS Address Researched Address Not Identified in Research Source 324 MAYFLOWER DR 2014, 2010, 2005, 2002, 2001, 1997, 1995, 1992, 1991, 1986, 1971, 1965, 1961, 1960, 1956, 1955, 1952, 1950, 1946, 1945, 1941, 1936, 1930, 1926, 1925, 1922, 1921, 1920 BUILDING RECORDS PREVIOUS ENVIRONMENTAL ASSESSMENT REPORTS Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California 29 April 2014 AGE Project No. 14-3041 PREPARED FOR: Mr. Tom Lee Brighton Management PREPARED BY: Advanced GeoEnvironmental, Inc. Stockton • San Francisco Bay Area • Monterey • Los Angeles • Spokane • Reno • Dallas (800) 511-9300 www.advgeoenv.com Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California 29 April 2014 AGE Project No. 14-3041 Advanced GeoEnvironmental, Inc. Stockton • San Francisco Bay Area • Monterey • Los Angeles • Spokane • Reno • Dallas (800) 511-9300 www.advgeoenv.com PREPARED BY: ________________________________________ Diane Becker Senior Geologist REVIEWED BY: ________________________________________ Robert D. Loeffler Senior Geologist/Vice President California Professional Geologist No. 6709 Registered Environmental Property Assessor No. 136161 Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California TABLE OF CONTENTS SECTION PAGE Advanced GeoEnvironmental, Inc. EXECUTIVE SUMMARY ................................................................................................ v 1.0. INTRODUCTION .................................................................................................. 1 1.1. PURPOSE .......................................................................................................... 1 1.2. SITE DESCRIPTION .......................................................................................... 2 1.2.1. Location and Legal Description ................................................................... 2 1.2.2. Site and Vicinity General Characteristics ..................................................... 3 1.2.3. Current Use of Property ............................................................................... 3 1.3. DETAILED SCOPE-OF-SERVICES ................................................................... 3 1.4. SIGNIFICANT ASSUMPTIONS ......................................................................... 3 1.5. LIMITATIONS AND EXCEPTIONS .................................................................... 4 1.6. SPECIAL TERMS AND CONDITIONS .............................................................. 4 1.7. USER RELIANCE .............................................................................................. 5 2.0. USER PROVIDED INFORMATION ...................................................................... 5 3.0. RECORDS REVIEW ............................................................................................ 6 3.1. HISTORICAL USE INFORMATION ................................................................... 6 3.1.1. Historical Use Information on Subject Property ........................................... 6 3.1.1.1. Sanborn Fire Insurance Maps ............................................................... 7 3.1.1.2. Aerial Photographs................................................................................ 7 3.1.1.3. Historical Topographic Maps ................................................................. 8 3.1.1.4. Street Directories .................................................................................. 9 3.1.1.5. Building Department and Assessor’s .................................................. 10 3.1.2. Historical Use Information on Adjoining Properties .................................... 10 3.2. PHYSICAL SETTING SOURCES .................................................................... 11 3.3. STANDARD ENVIRONMENTAL RECORD SOURCES .................................. 13 3.3.1. Subject Property Database Search ........................................................... 13 3.3.2. Site Vicinity Database Search ................................................................... 13 3.3.2.1. High Risk Occurrences ....................................................................... 14 3.3.2.2. Close Proximity Listings ...................................................................... 15 3.3.2.3. Orphan Site Listings ............................................................................ 15 3.4. ADDITIONAL ENVIRONMENTAL AGENCY RECORD SOURCES ................. 15 3.4.1. Additional Subject Property Record Sources ............................................. 16 3.4.2. Additional Site Vicinity Record Sources ..................................................... 17 3.5. PROVIDED SUBJECT PROPERTY RECORDS .............................................. 17 3.6. VOLATILE ORGANIC COMPOUND VAPOR ENCROACHMENT ................... 18 4.0. SITE RECONNAISSANCE................................................................................. 19 4.1. METHODOLOGY AND LIMITING CONDITIONS ............................................ 19 4.2. GENERAL SITE SETTING ............................................................................... 19 4.3. EXTERIOR AND INTERIOR OBSERVATIONS ............................................... 20 Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California TABLE OF CONTENTS SECTION PAGE Advanced GeoEnvironmental, Inc. 5.0. INTERVIEWS ..................................................................................................... 21 6.0. ADDITIONAL SERVICES .................................................................................. 22 6.1. MOLD ............................................................................................................... 22 6.2. ASBESTOS CONTAINING BUILDING MATERIALS ....................................... 22 6.3. LEAD-BASED PAINT ....................................................................................... 23 6.4. RADON ............................................................................................................ 23 6.5. WETLANDS ..................................................................................................... 23 6.6. REGULATORY COMPLIANCE ........................................................................ 24 7.0. EVALUATION .................................................................................................... 24 7.1. DATA GAPS AND LIMITATIONS ..................................................................... 24 7.2. FINDINGS ........................................................................................................ 24 7.2.1. De Minimis Conditions ............................................................................... 24 7.2.2. Historical Recognized Environmental Conditions ...................................... 25 7.2.3. Controlled Recognized Environmental Conditions ..................................... 25 7.2.4. Recognized Environmental Conditions ...................................................... 25 7.3. CONCLUSIONS AND OPINION ...................................................................... 25 7.4. SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ............................. 25 7.5. QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ...................... 26 7.6. REFERENCES ................................................................................................. 26 FIGURES Figure 1 - Site Location Map Figure 2 - Site Plan APPENDICES Appendix A - Photographs of the Subject Property Appendix B - Historical Documents Appendix C - Regulatory Records Documentation (with EDR Database Searches) Appendix D - Interview Documentation Appendix E - Miscellaneous Documents Appendix F - Qualifications of the Environmental Professionals 29 April 2014 AGE Project No. 14-3041 PAGE v Advanced GeoEnvironmental, Inc. Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California EXECUTIVE SUMMARY Advanced GeoEnvironmental, Inc. conducted this Phase I Environmental Site Assessment of the property located at 1131 Back Bay Drive, Newport Beach, Orange County, California, in conformance with the scope and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312). PROPERTY USE The property is developed with parking lots and a boat storage yard in the northern portion. No buildings are located on the property. The remainder of the property located south of the boat storage area is unsurfaced, undeveloped mounded dirt and sand, identified as ‘dunes’. The property is used for recreational purposes. FINDINGS Based on the standards set by ASTM Standard Practice E1527-13, a recognized environmental condition (REC) is 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. Conditions that are determined to be de minimis, which do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies, are not recognized environmental conditions. The standard further identifies historical RECs and controlled RECs. An historical REC (HREC) is 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. A controlled REC (CREC) is 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, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. 29 April 2014 AGE Project No. 14-3041 PAGE vi Advanced GeoEnvironmental, Inc. The following findings are differentiated below as de minimis conditions unlikely to be subject to government enforcement, HRECs, CRECs and RECs. DE MINIMIS CONDITIONS This assessment revealed no evidence of potential or de minimis conditions in connection with the subject property except for the following: Four drums containing used oil, used oil filters and absorbent were identified in the southwestern area of the boat storage yard. The drums were placed on a secondary containment platform. No significant staining was noted in the area. HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of HRECs in connection with the subject property. CONTROLLED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of CRECs in connection with the subject property. RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed no evidence of RECs in connection with the subject property. CONCLUSIONS AND OPINION Advanced GeoEnvironmental, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13, US-EPA AAI for the property located at 1131 Back Bay Drive, Newport Beach, California. This assessment has revealed no evidence of RECs in connection with the subject property. AGE has no recommendations for additional investigations at the property. Advanced GeoEnvironmental, Inc. Phase I Environmental Site Assessment NEWPORT DUNES – PARCEL “C” 1131 Back Bay Drive, Newport Beach, California 1.0. INTRODUCTION AGE has been retained by Mr. Tom Lee of Brighton Management to perform a Phase I Environmental Site Assessment (Phase I) of the property identified as ‘Lease Parcel “C”, located at 1131 Back Bay Drive, Newport Beach, Orange County, California (hereafter referred to as subject property or property). The Phase I was performed in conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the United States Environmental Protection Agency (USEPA) Standards and Practices for ‘All Appropriate Inquiries (AAI)’ (40 CFR Part 312). The Phase I is designed to provide the Client (user) with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. 1.1. PURPOSE The purpose of the Phase I is to identify and assess environmental characteristics of the subject property that could lead to liability in the event of ownership, that could have a potential impact on property value or that could impact the present or future use of the subject property. The purpose of ASTM Standard Practice E1527-13 and USEPA AAI is to define good commercial and customary practice for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial and customary practice as defined at 42 U.S.C. §9601(35)(B). An evaluation of business environmental risk associated with a parcel of commercial real estate may necessitate investigation beyond that identified in this practice (based on ASTM Practice E1527-13). The goal of ASTM Standard Practice E1527-13 is to identify recognized environmental conditions (RECs) in connection with the subject property. A REC is defined 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. Conditions that are determined to be de minimis, which do not present a threat to human health or the environment and that generally 29 April 2014 AGE Project No. 14-3041 Page 2 of 27 Advanced GeoEnvironmental, Inc. would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies, are not recognized environmental conditions. The standard further identifies historical RECs and controlled RECs. An historical REC (HREC) is 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. A controlled REC (CREC) is 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, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. 1.2. SITE DESCRIPTION The subject property is located within the Newport Dunes Resort. The property is located south of N. Bayside Drive and west of a lagoon. A boat storage yard and parking lot are located on the northern portion of the property and the remainder of the property is made up of mounded sand and dirt with some vegetation cover. No structures are located on the property with the exception of the ruins of what appear to be two large, metal cisterns. Further property location descriptions, characteristics, improvements, and site vicinity characteristics are discussed below. 1.2.1. Location and Legal Description The subject property location can be identified as the following: Site Addresses 1131 BACK BAY DRIVE, NEWPORT BEACH Assessor’s Parcel Numbers (APNs) 1) 440-132-43 2) 440-132-44 Property Owner COUNTY OF ORANGE CA Land Use Type TAX EXEMPTS Legal Description 1) S TWP 6 RGE 10 SEC 26 SEC 26 T 6 R 10 PO 2) S TWP 6 RGE 10 SEC 26 SEC 26 T 6 R 10 PO Size of Property Approx. 13-acres The parcel map and owner information were provided by ParcelQuest/CD Data as a representation of current data downloaded monthly from the County Assessor’s Office. Copies of the parcel map and the owner information are provided in Appendix B. 29 April 2014 AGE Project No. 14-3041 Page 3 of 27 Advanced GeoEnvironmental, Inc. 1.2.2. Site and Vicinity General Characteristics The subject property is located within a mixed residential and commercial area of the City of Newport Beach, Orange County, California. Figure 1 shows the setting of the subject property (7.5 Minute United States Geological Survey [USGS] Topographic Series, Newport Beach, California). Photographs of the subject property are provided in Appendix A. 1.2.3. Current Use of Property The property is developed with parking lots and a boat storage yard in the northern portion. No buildings are located on the property. The remainder of the property located south of the boat storage area is unsurfaced, undeveloped mounded dirt and sand, identified as ‘dunes’. The property is used for recreational purposes. 1.3. DETAILED SCOPE-OF-SERVICES Except where identified in Section 7.1., the scope of work for this Phase I conforms to ASTM Standard Practice E1527-13 and the USEPA AAI (40 CFR Part 312). Any additional User requested scope of services is discussed in Section 6.0. 1.4. SIGNIFICANT ASSUMPTIONS Our professional services were performed using that degree of care and skill ordinarily exercised by environmental consultants practicing in this or similar fields. Findings were based mainly upon examination of historical records, maps, aerial photographs and government agency lists, on a site reconnaissance visit, and on information obtained during personal interviews with persons of long term familiarity with the subject property as specified in ASTM E1527-13 and the USEPA AAI. Hazardous waste site lists presented in this report represents only a search of specific government records as listed below. AGE is aware additional government records may exist. It should be noted that government agencies often do not list all sites with environmental contamination or that the list could be inaccurate and/or incomplete. Groundwater flow and depth to groundwater, unless otherwise specified by on-site well data, or well data from adjacent sites, are assumed based on geologic interpretations from available sources. AGE assumes the property has been correctly and accurately identified by the client, designated representative of the client, property contact, property owner, and property owner’s representatives. 29 April 2014 AGE Project No. 14-3041 Page 4 of 27 Advanced GeoEnvironmental, Inc. 1.5. LIMITATIONS AND EXCEPTIONS Property conditions, as well as local, state, tribal and federal regulations can change significantly over time. Therefore, the recommendations and conclusions presented as a result of this study apply strictly to the environmental regulations and property conditions existing at the time the study was performed. Available information has been analyzed using currently accepted assessment techniques and it is believed that the inferences made are reasonably representative of the property. AGE makes no warranty, expressed or implied, except that the services have been performed in accordance with generally accepted environmental property assessment practices applicable at the time and location of the study. Considerations identified as beyond the scope of an ASTM Phase I that may affect business environmental risks at a property include the following: asbestos-containing materials (ACMs); biological agents; cultural and historic resources; ecological resources; endangered species; health and safety; indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment; industrial hygiene; lead-based paint (LBP); lead in drinking water; mold; radon; regulatory compliance; and wetlands. These environmental issues may warrant assessment based on the type of property or transaction, however, they are considered non-scope issues under ASTM Practice E1527-13. Any addition of non-scope items must be agreed upon between the user and AGE prior to initiation of the Phase I. The Phase I Environmental Site Assessment is not, and should not be construed as, a warranty or guarantee about the presence or absence of environmental contaminants that may affect the property. Neither is the assessment intended to assure clear title to the property in question. The sole purpose of investigation into property title records is to ascertain a historical basis of prior land use. All findings, conclusions, and recommendations stated in this report are based upon facts, circumstances, and industry-accepted procedures for such services as they existed at the time this report was prepared (i.e., federal, state, and local laws, rules, regulations, market conditions, economic conditions, political climate, and other applicable matters). All findings, conclusions, and recommendations stated in this report are based on the data and information provided, and observations and conditions that existed on the date and time of the property visit. 1.6. SPECIAL TERMS AND CONDITIONS There were no special terms or conditions, agreed upon by the environmental professional, beyond the initial agreed upon scope of work, used in preparation of this report. 29 April 2014 AGE Project No. 14-3041 Page 5 of 27 Advanced GeoEnvironmental, Inc. 1.7. USER RELIANCE Conclusions and recommendations in this report are based on findings regarding historical use of the site, and on features noted during the site reconnaissance. The absence of any potential gross contamination sources, historic or present, does not necessarily imply that the site is free of any contamination. This report only represents a ‘due diligence’ effort as to the current environmental status of the site. No other warranty, expressed or implied, is made as to the professional recommendations contained in this report. 2.0. USER PROVIDED INFORMATION According to the ASTM Standard E1527-13 and the USEPA AAI, in order to qualify for one of the Landowner Liability Protections (LLPs) to CERCLA liability offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001, the client (user) must provide to the environmental professional the following information (if available) in relation to the subject property: Title Records A review of Title Records was not requested by the user. Environmental Liens or Activity and Use Limitations At the request of the user, AGE contacted AFX Corp, Inc. to research federal, state, and local environmental records, resulting in no recorded environmental liens or AUL's (activity and usage limitations) found for the property. The Environmental Lien Report is provided in Appendix E. Specialized Knowledge AGE was not provided any specialized knowledge by the user and does have not any specialized knowledge of this property outside of what is contained in this report. The property ownership and tenants as well as all individuals who were interviewed as part of this investigation, have not reported any specialized knowledge of this property outside of what is contained in this report. Commonly Known or Reasonably Ascertainable Information The user provided no commonly known or reasonably ascertainable information available within the local community about the subject property that is material to recognized environmental conditions in connection with the property. Valuation Reduction for Environmental Issues No property valuation reduction related to environmental issues or concerns was reported by the user. Owner, Property Manager, and Occupant Information No written or verbal communication with the property owner, manager and/or occupant revealed any information which suggested that there are currently or historically any recognized environmental conditions associated with the subject property not noted in this assessment. Reason for Performing Phase I Potential property lease agreement Other No modifications to the ASTM E1527-13 standard scope-of- 29 April 2014 AGE Project No. 14-3041 Page 6 of 27 Advanced GeoEnvironmental, Inc. services were requested by the user for special circumstances that might be encountered at the subject property. Any additional user requested scope of services is discussed in Section 6.0. Failure to provide the above information could result in a determination that ‘all appropriate inquiries’ are not complete. Additional items should be collected, if available, and provided to AGE. A copy of the user-completed Phase I Environmental Site Assessment User Requirements questionnaire is included within Appendix E. 3.0. RECORDS REVIEW The purpose of obtaining and reviewing subject property and site vicinity historical, physical setting, and regulatory records is to help identify recognized environmental conditions in connection with the subject property. 3.1. HISTORICAL USE INFORMATION The objective of consulting historical sources for a Phase I are to develop a history of previous uses of the property and surrounding area to help identify the likelihood of past uses having led to recognized environmental conditions with respect to the property. All obvious uses shall be identified from the present to the property’s first obvious developed use, or back to 1940, whichever is earlier. Review of standard sources at less than five year intervals is not required. 3.1.1. Historical Use Information on Subject Property Subject property history was researched by reviewing historical Sanborn Fire Insurance Maps (no coverage), aerial photographs, topographic maps, telephone directory information, Orange County Assessor’s Office records and the City of Newport Beach Building Division records. Based on a review of historical documents, portions of the subject property were undeveloped until 1958, when the subject property was developed as part of Newport Dunes Aquatic Park with the boat storage area on the northern portion of the property was developed during that time. The southern area of the property had been marsh land and has also appeared as a water feature. By the mid-1960s this area had been filled in with dredge material through the 1990s. This dredged material was sampled and no environmental concern was found. In summary, review of the historical documents revealed no features on the subject property of environmental concern. Representative historical records are provided within Appendix B. 29 April 2014 AGE Project No. 14-3041 Page 7 of 27 Advanced GeoEnvironmental, Inc. 3.1.1.1. Sanborn Fire Insurance Maps Sanborn Fire Insurance maps were developed in the late 1800s and early 1900s for use as an assessment tool for fire insurance rates in urbanized areas but are now utilized as a valuable source of historical and environmental risk information. EDR owns the largest collection of Sanborn Fire Insurance Maps. AGE requested EDR to provide any Sanborn Fire Insurance Maps that might cover the subject property. Sanborn Fire Insurance Map coverage is not available for the subject property. 3.1.1.2. Aerial Photographs AGE reviewed aerial photographs of the subject property and surrounding area that were provided by EDR as well reviewed online (Google Earth) for the years 1957, 1967, 1971, 1982, 1993, 1998, 2004, 2005, 2006, 2008, 2009, 2010, 2011 and 2012. The following is a summary of our review of the aerial photographs: Year(s) Aerial Photo Summary 1927 Subject property appears as undeveloped marsh land. A lagoon is located to the east of the property. Estuaries are seen on the northwestern portion of the property and to the west and north adjacent to the property. Adjacent to the south is marshland and beyond that is the lagoon. Pacific Coast Highway is seen to the south. 1938 Subject property remains undeveloped, however it appears the marsh areas on the subject property and adjacent properties previously seen have been filled in. A graded path appears through the property in an oval shape. 1947, 1953 Similar to the previous photograph. Additional filling is apparent on the properties in the surrounding area. 1963 Subject property appears completely filled in as compared to the previous photograph. A curved, landscaped path appears in the central area of the property running from the southwest to the northeast onto the adjacent properties. Two small rectangular structures are seen on the south edge of the property. Two larger, circular structures are seen adjacent to the property to the south. Adjacent to the north and west appear is undeveloped. Adjacent to the east is a beach on the lagoon. Development is seen in the surrounding area to the west and north with roads, boat docks, small houses and parking areas. 1983 Subject property appears developed with a wide road/parking area on the northern-central of the property crossing from east to west. Adjacent to the west is now developed with roads and parking areas. Adjacent to the north remains undeveloped, beyond are boat docks. Adjacent to the east remains a beach. An increase in development including residential and boat dock areas is seen in the surrounding area. 1990 Subject property appears developed with a road/ parking in the north-central area of the property. The majority of the southern area of the 29 April 2014 AGE Project No. 14-3041 Page 8 of 27 Advanced GeoEnvironmental, Inc. Year(s) Aerial Photo Summary property appears as a water feature. The surrounding area appears similar to the previous photograph. 1995 Subject property appears similar on the northern part of the property as compared to the previous photograph. The area in the southern portion of the property no longer appears as a water feature, but appears as undeveloped land. Adjacent to the north now appears as parking area. Adjacent to west appears as an RV parking area and roads. To the east is a beach. 2005 Subject property appears similar to the previous photograph in the northern area. In the southern area, the property appears undeveloped with vegetation growth and mounded areas are seen throughout. The adjacent properties appear similar to previous photograph. 2009, 2010, 2012 Subject property and surrounding properties appear similar to the previous photograph. A review of historical aerial photographs did not reveal any items of environmental concern. 3.1.1.3. Historical Topographic Maps AGE reviewed historical topographic maps of the subject property and surrounding area that were supplied by EDR for the years 1915, 1922, 1947, 1952, 1969, 1980 and 1991. The following is a summary of our review of the topographic maps: Year(s) Historical Topographic Map Summary 1901, 1902, 1935, 1942 Subject property is mapped in an undeveloped the estuary area of Newport Bay. By 1935 Pacific Coast Highway is mapped south of the property and by 1942 some development is mapped in the surrounding area. 1951 Subject property is mapped as land with a dirt road mapped on it. The surrounding area is mapped with sparse development. 1965 Subject property is mapped as undeveloped land with a road mapped as Newport Dunes running through the property. A trailer park is mapped adjacent to the west of the property. A mud flat is mapped to the east. Significant development is mapped in the surrounding area. 1972, 1981 Subject property and surrounding areas are mapped similar to the previous maps. A review of historical topographic maps did not reveal any items of environmental concern. 29 April 2014 AGE Project No. 14-3041 Page 9 of 27 Advanced GeoEnvironmental, Inc. 3.1.1.4. Street Directories AGE requested that EDR provide a review of city and street directories to determine the occupancy history of the property approximately every five years between for the years 1920 to 2013. The following is a summary of the city directory search: Year(s) Directory Listing Summary 1920 – 1970 Address not listed 1975 Johnston O B Col Newport Beach International Boat Show Pettey Russell Romero Agustine W 1980 Campbell Donald G Engle Dean Kashou Lila 1986 Corelli M DUNES NEWPORT INC Hibbeler Chas E Mengan J NEWPORT DUNES AQUATIC PARK NEWPORT DUNES TRAVEL TRAILER PARK Nanas Sportsman Restaurant Newport Dunes Grocery Newport Dunes Maintenance Ofc Precision Canvas 1991 Dunes Marine Services Miller Lorenzo C Submarine Engineering Associates Miller Plazi Submarine Engineering Associates Newport Dredging Co Newport Mooring Service S E A Constructors Shellmaker Inc Yell A Cab 2002 HALEY Nelson G HANSON Thomas A LOMMA John MAHONE Palnick NEWPRTDUNES WATERSPORTS THAVENOT Charles WOOD Diane WTRFRNT RSRT RNTL NEWPRTDUNES WTRFRNT RSRTCAFE NEWPRTDUNES WTRFRNT RSRTMRNE NEWPRTDUNES WTRFRNT RV RSRT RESORT YELLOWCAB DUNESMARINESERV 29 April 2014 AGE Project No. 14-3041 Page 10 of 27 Advanced GeoEnvironmental, Inc. Year(s) Directory Listing Summary Apartments – numerous individual tenants 2003 DUNES MARINE SERVICES NEWPORT DUNES PARTNERSHIP NEWPORT DUNES RESORT RESORT WATERSPORTS 2008 BACK BAY CAFE BACK BAY PROPERTIES EDU INC JUST FOR SPELL OF IT NEWPORT DUNES WATERFRONT RESORT RONS ISLAND ELECTRIC WINDMILL WORKS YELLOW CAB 2013 BACK BAY BISTRO EL MONTE RENTS NEWPORT DUNES RESORT & MARINA NEWPORT HOTEL VENTURE INC YELLOW CAB A review of historical telephone directory listings of the subject property address apply to the adjacent properties which share the address of 1311 Back Bay Drive with the subject property, since no structures have occupied the subject property. The review of historical directory information did not reveal any items of environmental concern. 3.1.1.5. Building Department and Assessor’s Property ownership from 1985 through 2012 was reviewed at the Orange County Assessor’s Office. The County of Orange currently owns the property. The parcel numbers were not listed for the years 1975 through 1990. In 1991 the parcels were listed under the legal description. Newport Beach Building Department records were reviewed for the address of 1131 Back Bay Drive, however, as no buildings have been built on the subject property, the permits on file only pertained to the surrounding properties. AGE attempted to research permits with the parcel numbers, however, no permits were available. A review of historical public building and assessor’s records of the subject property address did not reveal any items of environmental concern. 3.1.2. Historical Use Information on Adjoining Properties Historical use of immediately adjoining properties was largely undeveloped through the 29 April 2014 AGE Project No. 14-3041 Page 11 of 27 Advanced GeoEnvironmental, Inc. mid-1950s when the area was developed as a resort. RV parking areas, roads and beaches have occupied the adjoining properties since then. 3.2. PHYSICAL SETTING SOURCES Geology The subject property is located in the Orange County Coastal Plain which is situated in the southwest portion of the Los Angeles Basin. The Los Angeles Basin is located within the Peninsular Range geologic province [California Division of Mines (CDM), 1952, 1954]. The Peninsular Range province, which is characterized by northwest-trending topographic and structural features, is bound by the Transverse Range province to the north and the Colorado Desert province to the west. The inland part of the Peninsular Range province consists of numerous mountain ranges that are composed predominantly of igneous and metamorphic rocks of Mesozoic and Paleozoic age. An irregular coastal plain is located on the western edge of the province (including the Los Angeles and Orange County Coastal Plains) which is composed predominantly of marine and non-marine clastic deposits of Upper Cretaceous, Tertiary and Quaternary age (CDM, 1954). The Los Angeles Basin trends to the northwest with an axis that extends 50 miles and a width of approximately 20 miles. This basin is bound to the northeast by the Puente Hills, to the north by the Santa Monica Mountains, to the east and southeast by the Santa Ana Mountains and San Joaquin Hills and on the southwest by the Palos Verdes Hills and the Pacific Ocean. The Los Angeles Basin was a large marine embayment during the Miocene which extended as far inland as Pasadena and Pomona and merged with the Ventura Basin. By the Pliocene, the embayment was smaller and generally covered an area slightly larger than the present day lowlands. Subsequent regressions of the coast line, as well as uplift, have exposed the current basin. The sedimentary deposits in the basin since the Miocene are reportedly as thick as 20,000 to 40,000 feet (CDM, 1954). The Coastal Plain of Orange County is situated upon a structural depression consisting of mainly sedimentary rocks as thick as 20,000 feet. A combination of both marine and non-marine sediments exist in the basin. Along the coast of Orange County, the Newport-Inglewood uplift forms a belt of hills and mesas, separated by stream-cut gaps. Newport Mesa is nearest the subject property to the north of Newport Bay and has a maximum elevation of approximately 100 feet asl. South of Newport Mesa, and separated by Newport Bay are the San Joaquin Hills. The San Joaquin Hills are a non-water-bearing formation comprised of consolidated middle Miocene marine sedimentary rocks. Quaternary terrace deposits are also located in the area of the subject property [California Department of Water Resources (CDWR), 1967; California Department of Mines and Geology (CDMG), 1969]. Hydrology The Newport Back Bay is an estuary that links the Pacific Ocean with the San Diego Creek/Peters Canyon Wash. The San Diego Creek and Peters 29 April 2014 AGE Project No. 14-3041 Page 12 of 27 Advanced GeoEnvironmental, Inc. Canyon Wash are two creeks that originate from the San Joaquin Hills and Santa Ana Mountains, respectively. The ground water, which occurs in younger alluvium, belongs to the 360-square-mile Orange County Coastal Plain Ground Water Basin (CDWR Basin No. 8-1). The basin is drained primarily by the Santa Ana River, located approximately 4-miles northwest of the subject property (CDWR, 1975). The ground water is likely brackish in the area of the subject property. According to the map Groundwater Elevation Contours of the Principal Aquifer, published by the Orange County Water District (OCWD, 2012), the subject property is not in a mapped ground water area. The subject property is located within the Orange County Water District’s boundaries, however, it is not situated in an area of mapped groundwater. Perched ground water has occurred historically in this area at 10-feet bsg (OCWD, 1980). Borings drilled on the subject property in 1988 by Testing Engineers-San Diego (TESD) encountered ground water at 8-feet below surface grade (bsg). The ground water flow direction is expected to be variable due to tidal influence. However, according to the Geotracker database, groundwater data form a site located 650 feet southwest of the property indicates groundwater flow to be generally towards the southwest Topography The property is located at an elevation of approximately 18 feet above mean sea level (MSL), in an area of low topographic relief. Regional slope of the area is toward the general northwest. Surface Soils EDR provides a report listing dominant soil composition in the general area of the subject property based on information from the United States Department of Agriculture's Soil Conservation Service STATSGO (State Soil Geographic Database) soil maps. Soil surface texture at the subject property consists of soil from the BEACHES family, a sand in the Class D Hydrogeologic Group which includes very slow infiltration rates. Corrosion potential of this soil for uncoated steel is high. Surface Water Features There are no surface water features on the subject property. The nearest surface water feature in the vicinity of the subject property an unnamed lagoon, located adjacent to the east of the property. Flood Zone The EDR database report shows that the western area of the subject property is located within a 100-year Flood Zone. This data, available in select counties across the country, was obtained by EDR from the Federal Emergency Management Agency (FEMA) which has maps depicting FEMA-defined 100-year and 500-year flood zones. Wetlands The EDR database report shows that the western portion of the subject property is located adjacent to the National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR from the U.S. Fish and Wildlife Service. 29 April 2014 AGE Project No. 14-3041 Page 13 of 27 Advanced GeoEnvironmental, Inc. 3.3. STANDARD ENVIRONMENTAL RECORD SOURCES A computer search of federal, state and regional regulatory agency databases was performed by Environmental Data Resources Inc. (EDR), a data retrieval company, to identify and locate properties in areas of concern that have been reported as sites known or suspected to contain underground storage tanks, or to have been the scene of hazardous materials spills. Additionally, sites permitted to manufacture, utilize, generate, store, treat or dispose of hazardous materials and/or hazardous wastes are identified and located. A list and description of databases investigated, in compliance with ASTM E1527-13 and USEPA AAI, is included in EDR Report provided in Appendix C. 3.3.1. Subject Property Database Search Subject property address, 1131 Back Bay Drive, Newport Beach, California was listed on the following governmental databases in the EDR Report: Facility Name Database(s) & Summary Brent Engineering Inc. HAZNET – Site is listed as a generator of oil/water separation sludge, generating approximately 2.9 tons in 2009 Newport Dunes Resort & Marina HAZNET – Listed as a generator of other organic solids with approximately 0.1 tons transferred off site in 2011. Approximately 2.4 tons of mixed oil and waste oil were generated and reclaimed for reuse in 2011. Dunes Marine Services RCRA-SQG, FINDS, HAZNET - Listed as small quantity generator of hazardous material including oil/water separation sludge. Newport Dunes Maintenance UST – Listed as a permitted UST site. 1131 Back Bay Drive CHMIRS, ERNS – A sunken ship was reported in 2005 with an unknown quantity of fuel released. Additional incidents include a small release of lubricating oil into the harbor in 2011. T Dock, Slip 214 CHMIRS – A boat sank releasing diesel fuel into the harbor in 2004. The EDR report listings include adjacent and other surrounding properties associated with the address of 1131 Back Bay Drive. The only listing which likely applies to the subject property is the HAZNET listing for Newport Dunes Resort & Marina indicating mixed oil, waste and other organic solids are generated at the site. However, this is not certain. 3.3.2. Site Vicinity Database Search Sites with recognized environmental conditions surrounding the subject property are 29 April 2014 AGE Project No. 14-3041 Page 14 of 27 Advanced GeoEnvironmental, Inc. typically of concern to the subject property when they are located in an up-gradient direction from the property with respect to the ground water flow direction. Typically, groundwater would represent the migration medium for contaminants over significant distances. Sites located in equi-gradient or down-gradient directions from the subject property are less likely to impact the subject property. Sites with permits to operate USTs, handle/store/transfer hazardous materials and generate hazardous waste are listed on the informational database reports, however, it does not necessarily imply that these sites have impacted the environment. Sites with permits within a ¼-mile search distance from the subject property are noted with emphasis on the immediately adjacent permitted sites. 3.3.2.1. High Risk Occurrences Based on the EDR Report, AGE identified the following listings considered to be ‘high risk.’ High risk listings are sites with known contamination. The following ‘high risk’ databases contained sites within the search radii: DATABASE < 1/8 mi 1/8 - 1/4 mi 1/4 - 1/2 mi 1/2 - 1 mi Total NPL 0 0 0 0 0 Proposed NPL 0 0 0 0 0 Delisted NPL 0 0 0 0 0 CERCLIS 0 0 0 -- 0 RESPONSE 0 0 0 0 0 ENVIROSTOR 0 0 0 0 0 LUST 1 1 2 -- 4 SLIC 0 0 2 -- 2 VCP 0 0 0 -- 0 BROWNFIELDS 0 0 0 -- 0 The following sites were identified within the search radii on databases of ‘high risk:’ Site Distance & Direction 1 Database(s) & Summary Environmental Concern 2 Newport Beach Cars LLC, 455 Pacific Coast Hwy 649 feet SW, down-gradient LUST – Listed as a closed gasoline release site with groundwater affected. No indication – Based on distance and direction from SP and regulatory status. Mobil #18-HGK, 301 Coast 890 feet WSW, equi- to down gradient LUST – Listed as a closed gasoline release site with groundwater affected. No indication – Based on distance and direction from SP and regulatory status. Ron Beard (Big O Tire), 16091 Beach Blvd. 1461 feet ENE, up gradient SLIC – Listed as a closed with soil affected. No further information is provided. No indication – Based n distance from SP, soil only affected and regulatory status. 29 April 2014 AGE Project No. 14-3041 Page 15 of 27 Advanced GeoEnvironmental, Inc. Site Distance & Direction 1 Database(s) & Summary Environmental Concern 2 Shell Oil (former), 990 Coast 1533 feet SE, equi-gradient LUST – Listed as an open site undergoing verification monitoring for gasoline which has affected the groundwater. No indication – Based on distance and direction from SP. Bayside Cleaners, 1056 Bayside Dr. 2284 feet SSE, equi-gradient SLIC – Listed as closed site. PCE had affected the soil. No indication – Based on distance and direction from SP, soil only affected and regulatory status. Mobil SS #18-HND, 1000 Coast 2320 feet SE, equi-gradient LUST – Listed as a closed site, gasoline had affected the groundwater. No indication – Based on distance and direction from SP and regulatory status. Notes: 1: distance and direction from subject property 2: environmental concern based on the EDR report SP: subject property N: north S: south E: east W: west NE: northeast SE: southeast NW: northwest SW: southwest 3.3.2.2. Close Proximity Listings Based on the EDR Report of listed occurrences, AGE did not identify any sites of potential environmental concern immediately adjacent, up-gradient or in close proximity to the subject property not listed on ‘high risk occurrence’ databases. 3.3.2.3. Orphan Site Listings The orphan summary list consists of sites lacking sufficient information for EDR to map their locations. Twenty (20) sites are listed as ‘orphan:’ none of the orphan sites appear to be adjacent to or on the subject property. Based on distance from the subject property, AGE found no indication from the EDR report that the orphan sites are of environmental concern to the property. 3.4. ADDITIONAL ENVIRONMENTAL AGENCY RECORD SOURCES In addition to the EDR computer search of federal, state and regional regulatory agency databases, AGE contacted appropriate regulatory agencies to review records regarding the property and surrounding sites identified as having recognized environmental conditions that have the potential to impact the subject property based on ground water flow direction, distance from the subject property and nature of the releases causing the environmental condition. Additional agency searches include the following: 29 April 2014 AGE Project No. 14-3041 Page 16 of 27 Advanced GeoEnvironmental, Inc. The Orange County Health Care Agency (OCHCA), Newport Beach Fire Department (NBFD) and the Santa Ana Regional Water Quality Board (Regional Board) maintain records of industrial violations for this area and are the lead agencies for the enforcement of the State Underground Storage Tank and Hazardous Waste Laws for Newport Beach and Orange County. AGE requested to review any files that were available. The Regional Board also maintains and online computer database, GeoTracker, that provides listings of closed and active sites related to unauthorized releases of hydrocarbons as well as solvents, metals, and other materials. For listed sites, online reports are commonly available. AGE reviewed the GeoTracker database for information that may be available for the subject property or surrounding sites. The California Department of Toxic Substances Control (DTSC) is the State of California agency responsible for oversight of hazardous waste regulations, cleanup of existing contamination, pollution prevention and reduction in hazardous waste and toxic materials and identification of potential new pollutants. The DTSC maintains the EnviroStor Data Management System (ENVIROSTOR) which allows for the search for information on investigation, cleanup, permitting and/or corrective actions that are planned, being conducted or have been completed under DTSC oversight. AGE reviewed the ENVIROSTOR database for any information that may be available. The United States Environmental Protection Agency (USEPA) provides an online computer database, ENVIROFACTS, providing lists of sites listed on multiple USEPA databases. AGE reviewed the ENVIROFACTS database for any information that may be available. Division of Oil, Gas and Geothermal Resources (DOGGR) maintains a website, DOGGR Online Mapping (DOM) system, allowing for the search of oil and gas related information. AGE reviewed the DOM system for any oil and gas information in the vicinity of the property. Review of any user or property owner provided documents. 3.4.1. Additional Subject Property Record Sources The subject property address was searched on the following record sources: SOURCE SUMMARY Regional Board & GeoTracker database Subject property address was not found during a file review request or on the Geotracker database. DTSC & ENVIROSTOR database Subject property address was not found during a file review request or on the ENVIROSOTR database. 29 April 2014 AGE Project No. 14-3041 Page 17 of 27 Advanced GeoEnvironmental, Inc. SOURCE SUMMARY USEPA ENVIROFACTS Dunes Marine Services at 1131 Back Bay Drive is listed on the ENVIROFACTS database as a handler of hazardous materials with a NACIS code identifying the operator as other personal and household good repair and maintenance in the RCRA information database. OCHCA Records Records on file for the property at the OCHCA included inspection reports and hazardous materials stream documents dating from 2002 through 2013. Reports indicated minimal amounts of waste oil, used oil filters and used absorbent were manifested off the property. NBFD Records Records on file for the property address of 1131 Back Bay Drive included hazardous material inventories, inspection reports and emergency management plans dating from 2003 through 2009. The subject property was only listed as. The majority of the records did not pertain the subject property, but to other areas of t=Newport Dunes Resort. The only item pertaining to the subject property was a chamincal inventory listing used oil. DOGGR DOM System No oil or gas wells were mapped at or adjacent to the subject property according the DOM system. 3.4.2. Additional Site Vicinity Record Sources The OCHCA, NBFD and Regional Board maintain records for, and are responsible for, enforcement of state UST and hazardous waste laws. AGE commonly reviews files for up-gradient sites under active environmental regulation to ascertain the current site status and its potential to impact the subject property. No sites, under active or past environmental regulation, were identified by the database search within the required search radius of potential concern to the property. 3.5. PROVIDED SUBJECT PROPERTY RECORDS Records were provided to AGE by the user and/or property owner during the course of this Phase I included the following: Phase I Environmental Assessment - Newport Dunes, 25 October 2001, and Phase I Environmental Assessment - Newport Dunes, 16 October 2002, both prepared by Advanced GeoEnvironmental, Inc. (AGE) These Phase I Site Assessments (Phase I) were performed on the subject property (Parcel “C” as described above in Section 1.2, map attached in Appendix E) and on the surrounding adjacent properties, which all are part of the Newport Dunes Resort. The summarized conclusions related to the subject property portion of the previous Phase I reports included: 29 April 2014 AGE Project No. 14-3041 Page 18 of 27 Advanced GeoEnvironmental, Inc. The County of Orange Public Facilities and Resources Department indicated that analytical results from sediment samples collected from the Newport Dunes Resort sediment basin were within appropriate regulatory limits for disposal. Based on the concentrations of metals and the non-detectable to very low concentrations of all other potential contaminants of concern, AGE does not recommend any further investigation in regards to the current dredged sediment at the subject property. The subject property is listed on the EDR database report on the UST, RCRIS-SQG, FINDS and HAZNET databases under the names Newport Dunes Maintenance and Dunes Marine Services. Dunes Marine Services is listed as a small quantity generator of hazardous waste with no violations found. The UST listing indicates that this site had been permitted to operate an underground storage tank. However, no underground storage tanks are currently located at the subject property. Other information in the report which is related to the subject property, which is identified in the report as the ‘western storage area’ included: Three 55-gallon drums of waste oil on secondary containment basins are stored in the western boat storage area. According to Newport Dunes staff, waste oil from boat owners is stored in the 55-gallon drums which are properly disposed off-site. No significant staining was observed in the area surrounding the drums. An asphalt-surface storage area with a trash compacter, various materials and empty containers were observed on the south end of the western boat storage area. Some hydraulic oil staining was noted in the immediate vicinity of the trash compactor. However, it is unlikely that this staining has resulted in significant impact of the subsurface soil. No other environmental concerns were observed in this area. AGE did not recommend and further environmental investigations at the property. 3.6. VOLATILE ORGANIC COMPOUND VAPOR ENCROACHMENT The encroachment of volatile organic compound (VOC) vapors into soil pore space occurs when organic chemicals migrate from contaminated groundwater or soil into the airspace between soil particles. Some typical organics involved are petroleum based or chlorinated solvents (e.g, BTEX and dry cleaning chemicals). They may have leaked into the groundwater and/or soil from underground storage tanks, or buried waste, or from disposal in septic systems. 29 April 2014 AGE Project No. 14-3041 Page 19 of 27 Advanced GeoEnvironmental, Inc. In compliance with ASTM Standard E-2600-10, AGE utilized the Vapor Encroachment Condition (VEC) application designed by EDR. The VEC application is a Tier 1 investigation to determine whether vapor encroachment is a potential issue. AGE did not identify any sites within the area of concern during the Search Distance and Critical Distance Tests. Based on these VEC findings, it was determined that it is unlikely that a VEC exists at the property. A copy of the Tier 1 VEC Report is provided within Appendix C. 4.0. SITE RECONNAISSANCE A subject property site reconnaissance was conducted by an AGE representative on 21 March 2014. AGE personnel were accompanied by Mr. Tom Lee of Brighton Management. At the time of the site visit the weather was partly cloudy and mild. Primary features of the property are shown in a site plan provided in Figure 2. Photographs of selected features of the subject site are included in Appendix A. 4.1. METHODOLOGY AND LIMITING CONDITIONS The property was fully accessible during the site reconnaissance. No limiting conditions were noted. 4.2. GENERAL SITE SETTING The following is a description of the primary features of the subject property observed at the time of the site visit: Structures No structures are located on the subject property Adjoining / Access / Egress Roads The property is accessed through roads which lead to the boat storage area on the north side of the subject property. The property is accessible by foot. Surface Types Some asphalt surfaced area is located in the boat storage portion of the property and the parking lot north of the boat storage. The remainder of the property is unsurfaced. Additional Features The majority of the subject property an area which is made up of large mounds of previously dredged material from the adjacent lagoon. Surface Water No surface waters are located on the property. Potable Water Source No potable source is located on the property. Sanitary Sewer Utility No sewer facility is located on the property. 29 April 2014 AGE Project No. 14-3041 Page 20 of 27 Advanced GeoEnvironmental, Inc. Storm Drain Utility No storm drain utility is located on the property. Electric Utility No electric utility is located on the property. Natural Gas Utility No natural gas utility is located on the property. At the time of the site reconnaissance, current uses of adjacent properties included the following: North Access road through Newport Dunes Resort, beyond is a parking lot. South Beach area East Beach, lagoon West RV park Current uses of the adjoining properties do not appear to be of potential environmental concern to the subject property. 4.3. EXTERIOR AND INTERIOR OBSERVATIONS The following was observed at the time of the property reconnaissance: YES NO CONDITION OBSERVED ON/AT SUBJECT PROPERTY x Pits, ponds or lagoons with respect to waste treatment or disposal [explanation] x Stained soil or pavement, patched pavement x Stressed vegetation (from causes other than insufficient water) x Fill dirt from unknown source, or contaminated source x Solid waste (mounds or depressions suggesting waste disposal) x Waste water / storm water discharged into a drain, ditch or stream x Wells (abandoned, irrigation, domestic, monitoring or oil and gas) x Dry wells x Septic systems or cesspools x Movement of hazardous materials to adjacent properties x Hazardous substances and/or petroleum products x Above-ground storage tanks (ASTs) for storage of petroleum products and/or hazardous substances x Underground storage tanks (USTs) for storage of petroleum products 29 April 2014 AGE Project No. 14-3041 Page 21 of 27 Advanced GeoEnvironmental, Inc. YES NO CONDITION OBSERVED ON/AT SUBJECT PROPERTY and/or hazardous substances x Strong, pungent or noxious odors x Pools of liquid (other than water) x 55-gallon drum or large sack storage Four 55-gallon drums on a secondary containment platform were observed in the western and southern portion the boat storage area. Drums were labeled ‘waste oil’ ‘oil’, ‘absorbent’ and ‘used filters’. Some limited staining was noted on the ground adjacent to the containment. x Unidentified substance containers x Stains and/or corrosion on floors, walls or ceiling (except water) x x Drains and sumps x Oil-water separator/clarifier x Electrical or hydraulic equipment known to contain PCBs A large trash compactor and lift platform were observed in the western and southern area of the boat storage yard. Minimal hydraulic oil staining on the ground adjacent to the compactor was observed. The lift is operated by above- ground hydraulic components. x Obvious signs of possible ACMs x Obvious signs of mold x Other areas of environmental concern 5.0. INTERVIEWS Interviews performed during the course of this Phase I are described below. Interviewee Interview Summary Property Owner The property owner was not interviewed during the course of this Phase I. Site Manager Mr. Andrew Theodorou, Vice President/General Manager of Newport Dunes Resort completed an ASTM-compliant questionnaire on 08 April 2014. The following information was obtained from Mr. Theodorou, in the questionnaire: Mr. Theodorou has managed the Resort since 1999 The property was acquired from Evan Hotels who managed the property since 1958 Mr. Theodorou was unaware of any environmental issues at the subject property. Property Occupant(s) Property occupants were not interviewed during the course of this Phase I. Local No government officials were interviewed during the course of this Phase I. 29 April 2014 AGE Project No. 14-3041 Page 22 of 27 Advanced GeoEnvironmental, Inc. Interviewee Interview Summary Government Officials Others No others were interviewed during the course of this Phase I. ASTM-compliant interview documentation is provided as Appendix D. 6.0. ADDITIONAL SERVICES Additional environmental considerations beyond the scope of the standard ASTM practice are discussed below. 6.1. MOLD Molds are part of the natural environment. Outdoors, molds play a part in nature by breaking down dead organic matter such as fallen leaves and dead trees, but indoors, mold growth should be avoided. Molds reproduce by means of tiny spores; the spores are invisible to the naked eye and float through outdoor and indoor air. Mold may begin growing indoors when mold spores land on surfaces that are wet. There are many types of mold, and none of them will grow without water or moisture. Molds are usually not a problem indoors, unless mold spores land on a wet or damp spot and begin growing. Molds have the potential to cause health problems. Molds produce allergens (substances that can cause allergic reactions), irritants, and in some cases, potentially toxic substances (mycotoxins). No areas of mold were observed during the site reconnaissance. 6.2. ASBESTOS CONTAINING BUILDING MATERIALS Asbestos is a mineral fiber that has been used commonly in a variety of building construction materials for insulation and as a fire-retardant. Because of its fiber strength and heat resistant properties, asbestos has been used for a wide range of manufactured goods, mostly in building materials (roofing shingles, ceiling and floor tiles, paper products, and asbestos cement products), friction products (automobile clutch, brake, and transmission parts), heat-resistant fabrics, packaging, gaskets, and coatings. Prior to the late 1970s, building products and insulation materials commonly contained asbestos. In 1989, the USEPA banned all new uses of asbestos; however, uses developed before 1989 are still allowed. When asbestos-containing materials are damaged or disturbed by repair, remodeling or demolition activities, microscopic fibers 29 April 2014 AGE Project No. 14-3041 Page 23 of 27 Advanced GeoEnvironmental, Inc. become airborne and can be inhaled into the lungs, where they can cause significant health problems. No structures are located on the subject property. 6.3. LEAD-BASED PAINT Lead is a toxic metal that was used for many years in products found in and around our homes. Lead-based paint (LBP) was used extensively in buildings constructed before 1950. In 1978, LBP was banned by the federal government. Lead may cause a range of health defects, from behavioral problems and learning disabilities, to seizures and death. No structures are located on the subject property. 6.4. RADON Radon is a naturally occurring, colorless, odorless gas that is soluble in water. It is produced through the radioactive decay of uranium and radium, which is naturally present in soil and in minerals in bedrock. Radon is radioactive, which means that it breaks down or decays to form other elements. Radon concentrations generally differ among different rock types and can vary considerably within the same geologic formation. Radon moves from its source in rocks and soils through voids and fractures. It can enter buildings as a gas through foundation cracks or it can dissolve in ground water and be carried to buildings through the use of water-supply wells. Buildings with basements and concrete slab foundations are more susceptible to elevated levels of indoor radon gas. The inhalation of radon gas can cause damage to lung tissue. A common unit of radioactivity measurement is picocuries per liter (pCi/L). The USEPA established the recommended safe radon level at 4 pCi/L. According to the USEPA, the subject property county, Orange, is located in a low radon potential area (Zone 3), defined as having a ‘predicted average indoor radon screening level of less than 4 pCi/L'. 6.5. WETLANDS As reported in Section 3.2., according to the EDR Report (Appendix C) the subject property is not located within a National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR from the U.S. Fish and Wildlife Service. 29 April 2014 AGE Project No. 14-3041 Page 24 of 27 Advanced GeoEnvironmental, Inc. 6.6. REGULATORY COMPLIANCE AGE searched the subject property address, 1131 Back Bay Drive, Newport Beach on local, state and federal databases. No records were found regarding any outstanding regulatory permitting or requirements/directives in connection with the property. 7.0. EVALUATION Any deviations from the ASTM Standard Practice 1527E-13 and USEPA AAI are presented below, along with the findings, conclusions, and opinions identified during the course of this Phase I. 7.1. DATA GAPS AND LIMITATIONS A data gap occurs when a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance, and interviews. The following data gaps and/or limitations were identified during the course of this Phase I, which may deviate from the ASTM standard practice: The largest data gap in research was 25 years, between 1922 and 1947, with the earliest researched information being a Topographic Map dated in 1915. Data gaps generally do not exceed five years between 1946 through the present, AGE does not believe any gaps in the data reviewed have affected the ability to identify recognized environmental concerns. 7.2. FINDINGS Based on the standards set by ASTM Practice E1527-13, the following findings are differentiated below as de minimis conditions unlikely to be subject to government enforcement, HRECs, CRECs and RECs, as defined in Section 1.1. of this report. 7.2.1. De Minimis Conditions This assessment revealed no evidence of potential or de minimis conditions in connection with the subject property with the exception of the following: Four drums containing used oil, used oil filters and absorbent were identified in the southwestern area of the boat storage yard. The drums were placed on a secondary containment platform. No significant staining was noted in the area. 29 April 2014 AGE Project No. 14-3041 Page 25 of 27 Advanced GeoEnvironmental, Inc. 7.2.2. Historical Recognized Environmental Conditions This assessment has revealed no evidence of HRECs in connection with the subject property. 7.2.3. Controlled Recognized Environmental Conditions This assessment has revealed no evidence of CRECs in connection with the subject property. 7.2.4. Recognized Environmental Conditions This assessment has revealed no evidence of RECs in connection with the subject property. 7.3. CONCLUSIONS AND OPINION Advanced GeoEnvironmental, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13, US-EPA AAI for the property located at 11311 Back Bay Drive – ‘Parcel “C” Lease’. Any exceptions to, or deletions from, this practice are described in Section 7.1. of this report or presented as additional services in Section 6.0. This assessment has revealed no evidence of RECs in connection with the subject property. AGE has no recommendations for additional investigations at the property. 7.4. SIGNATURES OF ENVIRONMENTAL PROFESSIONALS We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental professional as defined in §312.10 of 40 CFR § 312 and We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ________________________________________ Robert D. Loeffler Senior Geologist/ Vice President California Professional Geologist No. 6709 Registered Environmental Property Assessor No. 136161 29 April 2014 AGE Project No. 14-3041 Page 26 of 27 Advanced GeoEnvironmental, Inc. ________________________________________ Diane Becker Senior Geologist California Professional Geologist No. 7469 7.5. QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Qualifications of the environmental professionals involved in the preparation of this Phase I are included in Appendix F. 7.6. REFERENCES The following documents, maps or other publications may have been utilized during the preparation of this Phase I: ASTM, E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, 2013. California Department of Water Resources (DWR), Groundwater Basins in California, Version 3.0., 2003. Environmental Data Resources Inc. (EDR)-prepared: The EDR Radius Map, The EDR-City Directory Abstract, Certified Sanborn® Map Report, EDR Historical Topographic Map Report, EDR Historical Aerial Photograph Report. The following websites may have been accessed to obtain information during the preparation of this Phase I: California State Water Resource Control Board’s GeoTracker website: http://geotracker.swrcb.ca.gov/ California Department of Water Resources website: http://www.cd.water.ca.gov/ DTSC’s ENVIROSTOR website: www.envirostor.dtsc.ca.gov/public DTSC’s HWTS website: http://www.hwts.dtsc.ca.gov/ FEMA’s website: www.fema.gov/ ParcelQuest by CD-DATA online download - www.parcelquest.com USEPA’s Envirofacts website: www.epa.gov/enviro 29 April 2014 AGE Project No. 14-3041 Page 27 of 27 Advanced GeoEnvironmental, Inc. USEPA’s radon information website: www.epa.gov/radon/zonemap.html#mapcolors USEPA’s lead information website: www.epa.gov/lead/ USEPA’s asbestos information website: www.epa.gov/asbestos/ USEPA’s mold information website: www.epa.gov/mold/moldguide.html Division of Oil, Gas and Geothermal Resources (DOGGR) Online Mapping (DOM) System: http://maps.conservation.ca.gov/doms/doms-app.html APPENDIX C Regulatory Records Documentation FORM-LBC-DCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Newport Dunes Back Bay Drive Newport Beach, CA 92660 Inquiry Number: 5324319.2s June 07, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 54 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 TC5324319.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5324319.2s 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), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS BACK BAY DRIVE NEWPORT BEACH, CA 92660 COORDINATES 33.6174620 - 33˚ 37’ 2.86’’Latitude (North): 117.8960040 - 117˚ 53’ 45.61’’Longitude (West): Zone 11Universal Tranverse Mercator: 416883.8UTM X (Meters): 3719908.8UTM Y (Meters): 17 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5640952 NEWPORT BEACH OE S, CATarget Property Map: 2012Version Date: 5640942 TUSTIN, CANortheast Map: 2012Version Date: 5641300 LAGUNA BEACH, CASoutheast Map: 2012Version Date: 5640950 NEWPORT BEACH, CANorthwest Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140514, 20140513Portions of Photo from: USDASource: 5324319.2s Page 2 21 BAYSIDE CLEANERS 1056 BAYSIDE DR CPS-SLIC, Orange Co. Industrial Site, DRYCLEANERS Higher 2105, 0.399, SSE 20 GW CLEANUP-N.B.,PCH 1000 COAST LUST, HIST CORTESE Higher 1906, 0.361, SE 19 RON BEARD (BIG O TIR 16091 BEACH BOULEVAR CPS-SLIC Lower 1396, 0.264, ENE D18 GW CLEANUP-N.B.,PCH 1000 PACIFIC COAST H Cortese, ENF, CIWQS Higher 1278, 0.242, SSE D17 ROBERT WAYNE MORGAN 1000 E COAST HWY LUST, HIST UST Higher 1278, 0.242, SSE D16 MOBIL #18-HND 1000 E COAST HWY # 1 UST Higher 1278, 0.242, SSE D15 SHELL OIL 990 E COAST HWY LUST Higher 1249, 0.237, SSE D14 SHELL OIL (FORMER) 990 COAST LUST Higher 1249, 0.237, SSE C13 DUNES MARINE SERVICE 1131 BACK BAY DRIVE RCRA-SQG, FINDS, ECHO, HAZNET Lower 1017, 0.193, SE C12 NEWPORT DUNES MAINTE 1131 BACK BAY DR UST Lower 1017, 0.193, SE B11 MOHAMMAD ALI REDJAI 301 E COAST HWY HIST UST Lower 960, 0.182, WSW B10 NEWPORT COAST INC 301 E COAST WAY UST, SWEEPS UST Lower 960, 0.182, WSW B9 MOBIL STATION (18-HG 301 E COAST HWY CA FID UST Lower 960, 0.182, WSW B8 REDJAIS MOBIL 301 E COAST HWY HIST UST Lower 960, 0.182, WSW B7 GW CLEANUP-N.B., PCH 301 PACIFIC COAST HIST CORTESE Lower 960, 0.182, WSW B6 MOBIL #18-HGK 301 COAST LUST Lower 960, 0.182, WSW B5 EXXONMOBIL OIL CORPO 301 E PACIFIC COAST Cortese, HAZNET, CIWQS Lower 960, 0.182, WSW A4 NEWPORT BEACH CARS L 445 E COAST HWY UST Lower 787, 0.149, SW A3 NEWPORT BEACH CARS L 455 E PACIFIC COAST RCRA-SQG, LUST, HIST UST Lower 787, 0.149, SW A2 IRVINE COMMUNITY DEV 445 E COAST HWY HIST UST, HAZNET Lower 787, 0.149, SW A1 NEWPORT AUTO CENTER 445 E PACIFIC COAST SWEEPS UST, CA FID UST, EMI Lower 743, 0.141, SW MAPPED SITES SUMMARY Target Property Address: BACK BAY DRIVE NEWPORT BEACH, CA 92660 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 4 Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State- and tribal - equivalent CERCLIS ENVIROSTOR EnviroStor Database State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites 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 IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 5 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 DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing Orange Co. Industrial Site List of Industrial Site Cleanups SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 6 ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List PROJECT PROJECT (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) NON-CASE INFO NON-CASE INFO (GEOTRACKER) MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) UIC GEO UIC GEO (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) CIWQS California Integrated Water Quality System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 7 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-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 12/11/2017 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NEWPORT BEACH CARS L 455 E PACIFIC COAST SW 1/8 - 1/4 (0.149 mi.) A3 12 DUNES MARINE SERVICE 1131 BACK BAY DRIVE SE 1/8 - 1/4 (0.193 mi.) C13 36 State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 6 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL OIL (FORMER) 990 COAST SSE 1/8 - 1/4 (0.237 mi.) D14 38 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 03/12/2018 Status: Completed - Case Closed Facility Status: Post remedial action monitoring Global Id: T0605901569 Global ID: T0605901569 SHELL OIL 990 E COAST HWY SSE 1/8 - 1/4 (0.237 mi.) D15 42 Database: ORANGE CO. LUST, Date of Government Version: 02/05/2018 Facility Id: 92UT086 ROBERT WAYNE MORGAN 1000 E COAST HWY SSE 1/8 - 1/4 (0.242 mi.) D17 43 Database: ORANGE CO. LUST, Date of Government Version: 02/05/2018 Facility Id: 84UT016 GW CLEANUP-N.B.,PCH 1000 COAST SE 1/4 - 1/2 (0.361 mi.) 20 47 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 03/12/2018 EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 8 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0605900217 Global ID: T0605900217 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NEWPORT BEACH CARS L 455 E PACIFIC COAST SW 1/8 - 1/4 (0.149 mi.) A3 12 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: ORANGE CO. LUST, Date of Government Version: 02/05/2018 Database: LUST, Date of Government Version: 03/12/2018 Status: Completed - Case Closed Facility Id: 91UT006 Facility Id: 93UT087 Facility Id: 04UT013 Facility Status: Remediation Plan Facility Status: Case Closed Facility Status: No Action Global Id: T0605978684 Global Id: T0605901312 Global Id: T0605974055 Global ID: T0605901312 Global ID: T0605974055 MOBIL #18-HGK 301 COAST WSW 1/8 - 1/4 (0.182 mi.) B6 27 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 03/12/2018 Status: Completed - Case Closed Facility Status: Remedial action (cleanup) Underway Global Id: T0605900190 Global ID: T0605900190 CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 2 CPS-SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BAYSIDE CLEANERS 1056 BAYSIDE DR SSE 1/4 - 1/2 (0.399 mi.) 21 50 Database: SLIC REG 8, Date of Government Version: 04/03/2008 Database: CPS-SLIC, Date of Government Version: 03/12/2018 Global Id: SLT8R0783961 Facility Status: Closed Facility Status: Completed - Case Closed PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RON BEARD (BIG O TIR 16091 BEACH BOULEVAR ENE 1/4 - 1/2 (0.264 mi.) 19 46 Database: SLIC REG 8, Date of Government Version: 04/03/2008 Database: CPS-SLIC, Date of Government Version: 03/12/2018 EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 9 Global Id: SLT8R1724132 Facility Status: Closed Facility Status: Completed - Case Closed 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 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOBIL #18-HND 1000 E COAST HWY # 1 SSE 1/8 - 1/4 (0.242 mi.) D16 42 Database: UST, Date of Government Version: 03/12/2018 Facility Id: 2194 Facility Id: 4846 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NEWPORT BEACH CARS L 445 E COAST HWY SW 1/8 - 1/4 (0.149 mi.) A4 24 Database: UST, Date of Government Version: 03/12/2018 Facility Id: 7818 NEWPORT COAST INC 301 E COAST WAY WSW 1/8 - 1/4 (0.182 mi.) B10 32 Database: ORANGE CO. UST, Date of Government Version: 01/02/2018 Database: UST, Date of Government Version: 03/12/2018 Facility Id: FA0065880 Facility Id: 2193 NEWPORT DUNES MAINTE 1131 BACK BAY DR SE 1/8 - 1/4 (0.193 mi.) C12 36 Database: UST, Date of Government Version: 03/12/2018 Facility Id: 7051 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 ____________________ ________ ___________________ _____ _____ NEWPORT AUTO CENTER 445 E PACIFIC COAST SW 1/8 - 1/4 (0.141 mi.) A1 8 EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 10 Status: A Tank Status: A Comp Number: 7818 NEWPORT COAST INC 301 E COAST WAY WSW 1/8 - 1/4 (0.182 mi.) B10 32 Status: A Tank Status: A Comp Number: 2193 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 ____________________ ________ ___________________ _____ _____ ROBERT WAYNE MORGAN 1000 E COAST HWY SSE 1/8 - 1/4 (0.242 mi.) D17 43 Facility Id: 00000039186 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ IRVINE COMMUNITY DEV 445 E COAST HWY SW 1/8 - 1/4 (0.149 mi.) A2 11 NEWPORT BEACH CARS L 455 E PACIFIC COAST SW 1/8 - 1/4 (0.149 mi.) A3 12 Facility Id: 00000015861 REDJAIS MOBIL 301 E COAST HWY WSW 1/8 - 1/4 (0.182 mi.) B8 30 Facility Id: 00000054816 MOHAMMAD ALI REDJAI 301 E COAST HWY WSW 1/8 - 1/4 (0.182 mi.) B11 35 Facility Id: 00000039377 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 ____________________ ________ ___________________ _____ _____ NEWPORT AUTO CENTER 445 E PACIFIC COAST SW 1/8 - 1/4 (0.141 mi.) A1 8 Facility Id: 30003901 Status: A MOBIL STATION (18-HG 301 E COAST HWY WSW 1/8 - 1/4 (0.182 mi.) B9 31 Facility Id: 30001560 Status: A Other Ascertainable Records Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 03/26/2018 has revealed that there are 2 EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 11 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GW CLEANUP-N.B.,PCH 1000 PACIFIC COAST H SSE 1/8 - 1/4 (0.242 mi.) D18 44 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EXXONMOBIL OIL CORPO 301 E PACIFIC COAST WSW 1/8 - 1/4 (0.182 mi.) B5 24 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GW CLEANUP-N.B.,PCH 1000 COAST SE 1/4 - 1/2 (0.361 mi.) 20 47 Reg Id: 8 302583001 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GW CLEANUP-N.B., PCH 301 PACIFIC COAST WSW 1/8 - 1/4 (0.182 mi.) B7 30 Reg Id: 8 302590001 EXECUTIVE SUMMARY TC5324319.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ DREDGE,NEWPORT BAY-HARBORMASTE CIWQS NEWPORT MARINA APTS HAZNET SW CORNER HAMILTON/HARBOR PROPERTY 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. 1 2 0 80 8 0 8 0 80 8 040 40 4 0 80 80 1 2 0 16 0 8 080 8 0 40 200 8 0 8080 40 4 0 40 160 16 0 120 1 2 0 8 0 120 80 80 80 4 0 4 0 40 40 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 80 40 40 8 0 40 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 2 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 6 NR NR 1 5 0 0.500LUST TC5324319.2s 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 2 NR NR 2 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 4 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN 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 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 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 5 0 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 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC5324319.2s 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 0.001Orange Co. Industrial Site 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 2 NR NR 0 2 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance TC5324319.2s 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 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 2 NR NR 1 1 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001CIWQS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 27 0 0 4 23 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5324319.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 30-000-007818-000009SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-016636Board Of Equalization: Not reportedNumber: 7818Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 30-000-007818-000008SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-016636Board Of Equalization: Not reportedNumber: 7818Comp Number: Not reportedStatus: 4Number Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 2000Capacity: Not reportedTank Status: 30-000-007818-000007SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-016636Board Of Equalization: Not reportedNumber: 7818Comp Number: Not reportedStatus: SWEEPS UST: 743 ft. Site 1 of 4 in cluster A 0.141 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 EMINEWPORT BEACH, CA 92660 SW CA FID UST445 E PACIFIC COAST HWY N/A A1 SWEEPS USTNEWPORT AUTO CENTER U002096224 TC5324319.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016636Board Of Equalization: 9Number: 7818Comp Number: ActiveStatus: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: 30-000-007818-000012SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016636Board Of Equalization: 9Number: 7818Comp Number: ActiveStatus: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-007818-000010SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016636Board Of Equalization: 9Number: 7818Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 30-000-007818-000011SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-016636Board Of Equalization: Not reportedNumber: 7818Comp Number: NEWPORT AUTO CENTER (Continued)U002096224 TC5324319.2s 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: SOUTH COAST AQMDAir District Name: 5511SIC Code: SCAir District Name: 56652Facility ID: SCAir Basin: 30County Code: 1987Year: EMI: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: 7145551212Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30003901Facility ID: CA FID UST: Not reportedNumber Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 600Capacity: ATank Status: 30-000-007818-000018SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016636Board Of Equalization: 9Number: 7818Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 600Capacity: ATank Status: 30-000-007818-000016SWRCB Tank Id: Not reportedOwner Tank Id: NEWPORT AUTO CENTER (Continued)U002096224 TC5324319.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SOUTH COAST AQMDAir District Name: 7532SIC Code: SCAir District Name: 56652Facility ID: SCAir Basin: 30County Code: 1990Year: 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: 6Reactive Organic Gases Tons/Yr: 6Total Organic Hydrocarbon Gases Tons/Yr: NEWPORT AUTO CENTER (Continued) U002096224 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/0002EE9A.pdfURL: 0002EE9AFile Number: HIST UST: 787 ft. Site 2 of 4 in cluster A 0.149 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SW HAZNET445 E COAST HWY N/A A2 HIST USTIRVINE COMMUNITY DEVELOPMENT COMPANY LLC S113463229 TC5324319.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.125Tons: Sludge Treatment And/Or DewateringDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: NEWPORT BEACH, CA 92660Mailing City,St,Zip: 550 NEWPORT CENTER DRMailing Address: Not reportedMailing Name: 6613951646Telephone: JOHN BUCKContact: CAC002658434GEPAID: 2010Year: S113463229envid: OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.10425Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Tank bottom wasteWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: NEWPORT BEACH, CA 92660Mailing City,St,Zip: 550 NEWPORT CENTER DRMailing Address: Not reportedMailing Name: 6613951646Telephone: JOHN BUCKContact: CAC002658434GEPAID: 2010Year: S113463229envid: IRVINE COMMUNITY DEVELOPMENT COMPANY LLC (Continued) S113463229 Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 949-673-0900Contact telephone: USContact country: NEWPORT BEACH, CA 92660 455 E PACIFIC COAST HWYContact address: BILL SCHINDELEContact: CAD981967508EPA ID: NEWPORT BEACH, CA 92660 455 E PACIFIC COAST HWYFacility address: NEWPORT BEACH CARS L L CFacility name: 10/25/1999Date form received by agency: RCRA-SQG: 787 ft. Site 3 of 4 in cluster A 0.149 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 HIST USTNEWPORT BEACH, CA 92660 SW LUST455 E PACIFIC COAST HWY CAD981967508 A3 RCRA-SQGNEWPORT BEACH CARS L L C 1000364521 TC5324319.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 949-673-0900Owner/operator telephone: Not reportedOwner/operator country: NEWPORT BEACH, CA 92660 455 E PACIFIC COAST HWYOwner/operator address: NEWPORT BEACH CARS L L COwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 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 NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0605978684Global Id: Leak DiscoveryAction: 03/10/2004Date: OtherAction Type: T0605978684Global Id: Leak ReportedAction: 04/06/2004Date: OtherAction Type: T0605978684Global Id: LUST: Not reportedPhone Number: kwilliams@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: Ken WilliamsContact Name: Regional Board CaseworkerContact Type: T0605978684Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605978684Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / Lubricating, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 04UT013Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: Not reportedRB Case Number: DBCase Worker: 01/11/2006Status Date: Completed - Case ClosedStatus: -117.899484Longitude: 33.615204Latitude: T0605978684Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605978684Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: LUST: No violations foundViolation Status: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LUST: submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 93UT087Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001744TRB Case Number: DBCase Worker: 11/22/2010Status Date: Completed - Case ClosedStatus: -117.8992856Longitude: 33.6157516Latitude: T0605901312Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901312Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: 01/11/2006Status Date: Completed - Case ClosedStatus: T0605978684Global Id: 12/22/2004Status Date: Open - Verification MonitoringStatus: T0605978684Global Id: 10/24/2004Status Date: Open - Site AssessmentStatus: T0605978684Global Id: 03/10/2004Status Date: Open - Case Begin DateStatus: T0605978684Global Id: LUST: ExcavationAction: 10/25/2004Date: REMEDIATIONAction Type: T0605978684Global Id: Staff LetterAction: 03/08/2005Date: ENFORCEMENTAction Type: T0605978684Global Id: Notice of ResponsibilityAction: 04/07/2004Date: ENFORCEMENTAction Type: T0605978684Global Id: Closure/No Further Action LetterAction: 01/11/2006Date: NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2005Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 03/25/2004Date: ENFORCEMENTAction Type: T0605901312Global Id: Notice of ResponsibilityAction: 12/14/1993Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 07/15/2009Date: ENFORCEMENTAction Type: T0605901312Global Id: Leak ReportedAction: 12/06/1993Date: OtherAction Type: T0605901312Global Id: Staff LetterAction: 09/21/2010Date: ENFORCEMENTAction Type: T0605901312Global Id: Closure/No Further Action LetterAction: 11/22/2010Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 11/03/2010Date: ENFORCEMENTAction Type: T0605901312Global Id: LUST: Not reportedPhone Number: nolson-martin@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: NANCY OLSON-MARTINContact Name: Regional Board CaseworkerContact Type: T0605901312Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605901312Global Id: NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - Verification MonitoringStatus: T0605901312Global Id: 03/10/2005Status Date: Open - RemediationStatus: T0605901312Global Id: 04/16/2002Status Date: Open - RemediationStatus: T0605901312Global Id: 12/01/1993Status Date: Open - Case Begin DateStatus: T0605901312Global Id: LUST: Leak DiscoveryAction: 12/01/1993Date: OtherAction Type: T0605901312Global Id: ExcavationAction: 03/07/1997Date: REMEDIATIONAction Type: T0605901312Global Id: Preliminary Site Assessment WorkplanAction: 03/10/1994Date: RESPONSEAction Type: T0605901312Global Id: Staff LetterAction: 10/28/2004Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 03/21/2008Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 01/07/2008Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: 07/19/2004Date: ENFORCEMENTAction Type: T0605901312Global Id: Notice to ComplyAction: 08/04/2003Date: ENFORCEMENTAction Type: T0605901312Global Id: Staff LetterAction: NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/18/1990Date: OtherAction Type: T0605974055Global Id: Closure/No Further Action LetterAction: 04/23/1992Date: ENFORCEMENTAction Type: T0605974055Global Id: Leak DiscoveryAction: 12/18/1990Date: OtherAction Type: T0605974055Global Id: LUST: Not reportedPhone Number: nolson-martin@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: NANCY OLSON-MARTINContact Name: Regional Board CaseworkerContact Type: T0605974055Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605974055Global Id: LUST: Not reportedSite History: Diesel, Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: 91UT006Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: Not reportedRB Case Number: DBCase Worker: 04/23/1992Status Date: Completed - Case ClosedStatus: -117.89925Longitude: 33.61498Latitude: T0605974055Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605974055Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: 11/22/2010Status Date: Completed - Case ClosedStatus: T0605901312Global Id: 10/31/2008Status Date: NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/1/1993Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901312Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: SELEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 93UT087Local Case Num: 083001744TCase Number: Remediation PlanFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: RO0003294Record ID: 01/11/2006Date Closed: additives), leaded & unleaded Waste oil/Used oil; Gasoline-Automotive (motor gasoline andReleased Substance: 04UT013Facility Id: ORANGERegion: RO0003015Record ID: 11/22/2010Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 93UT087Facility Id: ORANGERegion: RO0002423Record ID: 04/23/1992Date Closed: Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Waste oil/Used oilReleased Substance: 91UT006Facility Id: ORANGERegion: ORANGE CO. LUST: 04/23/1992Status Date: Completed - Case ClosedStatus: T0605974055Global Id: 12/18/1990Status Date: Open - Case Begin DateStatus: T0605974055Global Id: LUST: Leak ReportedAction: NEWPORT BEACH CARS L L C (Continued) 1000364521 TC5324319.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/18/1990Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605974055Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12034,12035Substance: Soil onlyCase Type: 91UT006Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MAR,NAV,RARE,REC-1,REC-2,SHELL,SPWN,WET,WILDBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: 11000Max MTBE GW: 1/8/2003MTBE Date: -117.8992856Longitude: 33.6157516Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: 4/16/2002Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: NEWPORT BEACH CARS L L C (Continued)1000364521 TC5324319.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/10/2004Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605978684Global ID: Other SourceLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: NOREnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12035,800661Substance: Other ground water affectedCase Type: 04UT013Local Case Num: Not reportedCase Number: No ActionFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MARBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: NOMStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: Not reportedLongitude: Not reportedLatitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 4/23/1992Close Date: Not reportedEnforcement Date: NEWPORT BEACH CARS L L C (Continued)1000364521 TC5324319.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoneLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: 1968Year Installed: 6Container Num: 001Tank Num: 0008Total Tanks: NEWPORT BEACH, CA 92660Owner City,St,Zip: 445 EAST COAST HIGHWAYOwner Address: STERLING MOTORS WESTOwner Name: 7146730900Telephone: J. MALDONADOContact Name: NEW CAR DEALEROther Type: OtherFacility Type: 00000015861Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: BIOL,COMM,EST,MAR,NAV,RARE,REC-1,REC-2,SHELL,SPWN,Beneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: Not reportedStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: NEWPORT BEACH CARS L L C (Continued)1000364521 TC5324319.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1968Year Installed: 8Container Num: 008Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1968Year Installed: 5Container Num: 007Tank Num: NoneLeak Detection: 8Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000250Tank Capacity: 1968Year Installed: 4Container Num: 006Tank Num: NoneLeak Detection: 8Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000250Tank Capacity: 1968Year Installed: 3Container Num: 005Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1968Year Installed: 2Container Num: 004Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1968Year Installed: 1Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1975Year Installed: 7Container Num: 002Tank Num: NEWPORT BEACH CARS L L C (Continued)1000364521 TC5324319.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock InventorLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: NEWPORT BEACH CARS L L C (Continued) 1000364521 -117.8978642Longitude: 33.6163865Latitude: ORANGE COUNTYPermitting Agency: 7818Facility ID: UST: 787 ft. Site 4 of 4 in cluster A 0.149 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SW 445 E COAST HWY N/A A4 USTNEWPORT BEACH CARS LLC U003784443 Not reportedGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: Not reportedMailing Name: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000055784GEPAID: 2003Year: S113043286envid: HAZNET: Cease Desist Orders & Cleanup Abatement OrdersFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: 8 302590001WID Id: 8Region 2: 11/09/1989Effective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CORTESEFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: Not reportedCleanup Status: Not reportedSite/Facility Type: Not reportedEnvirostor Id: CORTESERegion: CORTESE: 960 ft. Site 1 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 CIWQSNEWPORT BEACH, CA 92660 WSW HAZNET301 E PACIFIC COAST HWY N/A B5 CorteseEXXONMOBIL OIL CORPORATION #12180 S113043286 TC5324319.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: Not reportedMailing Name: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000055784GEPAID: 2003Year: S113043286envid: OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.68Tons: Not reportedDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: Not reportedMailing Name: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000055784GEPAID: 2003Year: S113043286envid: OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 1.14Tons: Treatment, TankDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: Not reportedMailing Name: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000055784GEPAID: 2003Year: S113043286envid: OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 1.14Tons: Treatment, TankDisposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: EXXONMOBIL OIL CORPORATION #12180 (Continued)S113043286 TC5324319.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 2TTWQ: AComplexity: MinorMajor/Minor: 0.01Design Flow: Not reportedExpiration/Review Date: 02/11/2004Termination Date: 11/09/1989Effective Date: Not reportedAdoption Date: CAG918001NPDES Number: 8 302590001WDID: R8-2002-0007Order Number: EnrolleeRegulatory Measure Type: HistoricalRegulatory Measure Status: NPDESWW, NPDNONMUNIPRCSProgram: 8Region: 4959SIC/NAICS: Gasoline Service StationPlace/Project Type: 2220 Otay Lakes Road 502, Chula Vista, CA 91915Agency Address: ExxonMobil Oil Corporation Chula VistaAgency: CIWQS: 45 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0Tons: Treatment, TankDisposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAD028409019TSD EPA ID: Not reportedGen County: HOUSTON, TX 770600000Mailing City,St,Zip: 16825 NORTHCHASE DRIVE RM 911Mailing Address: Not reportedMailing Name: 2816548470Telephone: DALE VIATOR, ENVT’L ADVISORContact: CAL000055784GEPAID: 2002Year: S113043286envid: OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.68Tons: Not reportedDisposal Method: EXXONMOBIL OIL CORPORATION #12180 (Continued) S113043286 TC5324319.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure/No Further Action LetterAction: 07/28/2005Date: ENFORCEMENTAction Type: T0605900190Global Id: Staff LetterAction: 09/18/1990Date: ENFORCEMENTAction Type: T0605900190Global Id: Staff LetterAction: 03/07/1990Date: ENFORCEMENTAction Type: T0605900190Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605900190Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605900190Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 86UT124Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: 083000246TRB Case Number: DBCase Worker: 07/28/2005Status Date: Completed - Case ClosedStatus: -117.9014487Longitude: 33.6164305Latitude: T0605900190Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900190Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: LUST: 960 ft. Site 2 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 301 COAST N/A B6 LUSTMOBIL #18-HGK S102433743 TC5324319.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REMEDIATIONAction Type: T0605900190Global Id: Pump & Treat (P&T) GroundwaterAction: 08/31/1989Date: REMEDIATIONAction Type: T0605900190Global Id: Soil Vapor Extraction (SVE)Action: 08/31/1989Date: REMEDIATIONAction Type: T0605900190Global Id: Free Product RemovalAction: 01/01/1986Date: REMEDIATIONAction Type: T0605900190Global Id: Leak DiscoveryAction: 08/01/1986Date: OtherAction Type: T0605900190Global Id: Staff LetterAction: 01/23/1990Date: ENFORCEMENTAction Type: T0605900190Global Id: Staff LetterAction: 06/14/1989Date: ENFORCEMENTAction Type: T0605900190Global Id: Leak ReportedAction: 07/22/1986Date: OtherAction Type: T0605900190Global Id: Staff LetterAction: 02/16/1989Date: ENFORCEMENTAction Type: T0605900190Global Id: Staff LetterAction: 03/31/1989Date: ENFORCEMENTAction Type: T0605900190Global Id: Staff LetterAction: 08/23/1989Date: ENFORCEMENTAction Type: T0605900190Global Id: * Historical EnforcementAction: 08/29/1986Date: ENFORCEMENTAction Type: T0605900190Global Id: MOBIL #18-HGK (Continued)S102433743 TC5324319.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.6164305Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 5/1/1989Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 8/1/1986Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900190Global ID: UnknownLeak Source: UnknownLeak Cause: Other MeansHow Stopped: Nuisance ConditionsHow Discovered: Not reportedFunding: OEFAEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 86UT124Local Case Num: 083000246TCase Number: Remedial action (cleanup) UnderwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: 07/28/2005Status Date: Completed - Case ClosedStatus: T0605900190Global Id: 05/01/1989Status Date: Open - RemediationStatus: T0605900190Global Id: 07/22/1986Status Date: Open - Case Begin DateStatus: T0605900190Global Id: LUST: Pump & Treat (P&T) GroundwaterAction: 08/01/2000Date: MOBIL #18-HGK (Continued)S102433743 TC5324319.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: BIOL,COMM,EST,MAR,NAV,RARE,REC-1,REC-2,SHELL,SPWN,Beneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: RSStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 95.8Max MTBE Soil: 0MTBE Concentration: 610Max MTBE GW: 10/23/2001MTBE Date: -117.9014487Longitude: MOBIL #18-HGK (Continued)S102433743 8 302590001Reg Id: WBC&DReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: 960 ft. Site 3 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 301 PACIFIC COAST N/A B7 HIST CORTESEGW CLEANUP-N.B., PCH 18-HG S105025220 PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 3Container Num: 001Tank Num: 0003Total Tanks: NEWPORT BEACH, CA 92660Owner City,St,Zip: 301 E. COAST HWYOwner Address: REDJAI’S MOBIL SERVICE STATIONOwner Name: 7146756411Telephone: MOHAMMAD ALI REDJAIContact Name: Not reportedOther Type: Gas StationFacility Type: 00000054816Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002ED17.pdfURL: 0002ED17File Number: HIST UST: 960 ft. Site 4 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 301 E COAST HWY N/A B8 HIST USTREDJAIS MOBIL U001577447 TC5324319.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Pressure TestLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: REDJAIS MOBIL (Continued)U001577447 ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: NEWPORT BEACH 92660Mailing City,St,Zip: Not reportedMailing Address 2: 3225 GALLOWS RD ATTN: EARMailing Address: Not reportedMail To: 7146756411Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30001560Facility ID: CA FID UST: 960 ft. Site 5 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 301 E COAST HWY N/A B9 CA FID USTMOBIL STATION (18-HGK)U002096216 TC5324319.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber: 2193Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 30-000-002193-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 2193Comp Number: Not reportedStatus: 4Number Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 250Capacity: Not reportedTank Status: 30-000-002193-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 2193Comp Number: Not reportedStatus: SWEEPS UST: FA0065880Facility ID: ORANGE CO. UST: -117.8988841Longitude: 33.6171468Latitude: ORANGE COUNTYPermitting Agency: 2193Facility ID: -117.90034Longitude: 33.61586Latitude: Orange County Environmental HealthPermitting Agency: FA0065880Facility ID: UST: 960 ft. Site 6 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW SWEEPS UST301 E COAST WAY N/A B10 USTNEWPORT COAST INC U003433235 TC5324319.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30-000-002193-000010SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: 6Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002193-000009SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 30-000-002193-000007SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 2193Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: PRODUCTSTG: UNKNOWNTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 30-000-002193-000006SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: NEWPORT COAST INC (Continued)U003433235 TC5324319.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 250Capacity: ATank Status: 30-000-002193-000013SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002193-000012SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-002193-000011SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: NEWPORT COAST INC (Continued)U003433235 TC5324319.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-000-002193-000014SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 2193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: NEWPORT COAST INC (Continued)U003433235 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: LOS ANGELES, CA 90017Owner City,St,Zip: 612 S. FLOWER STREETOwner Address: MOBIL OIL CORPORATIONOwner Name: 7146756411Telephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: 00000039377Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001F80B.pdfURL: 0001F80BFile Number: HIST UST: 960 ft. Site 7 of 7 in cluster B 0.182 mi. Relative: Lower Actual: 12 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 WSW 301 E COAST HWY N/A B11 HIST USTMOHAMMAD ALI REDJAI U001577440 TC5324319.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 3Container Num: MOHAMMAD ALI REDJAI (Continued) U001577440 -117.8908444Longitude: 33.6166147Latitude: ORANGE COUNTYPermitting Agency: 7051Facility ID: UST: 1017 ft. Site 1 of 2 in cluster C 0.193 mi. Relative: Lower Actual: 9 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SE 1131 BACK BAY DR N/A C12 USTNEWPORT DUNES MAINTENANCE U003783953 hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 714-729-1156Contact telephone: USContact country: NEWPORT BEACH, CA 92660 1131 BACK BAY DRIVEContact address: ART GRONSKYContact: CAD983587346EPA ID: NEWPORT BEACH, CA 92660 1131 BACK BAY DRIVEFacility address: DUNES MARINE SERVICESFacility name: 07/03/1991Date form received by agency: RCRA-SQG: 1017 ft. Site 2 of 2 in cluster C 0.193 mi.HAZNET Relative: Lower Actual: 9 ft. 1/8-1/4 ECHONEWPORT BEACH, CA 92660 SE FINDS1131 BACK BAY DRIVE CAD983587346 C13 RCRA-SQGDUNES MARINE SERVICES 1000594850 TC5324319.2s Page 36 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 110002847803Registry 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: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 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: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: ART GRONSKYOwner/operator name: Owner/Operator Summary: DUNES MARINE SERVICES (Continued) 1000594850 TC5324319.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OrangeFacility County: Not reportedMethod Decode: Not reportedCat Decode: 7.0890Tons: RecyclerDisposal Method: Oil/water separation sludgeWaste Category: Not reportedTSD County: CAD980883177TSD EPA ID: Not reportedGen County: NEWPORT BEACH, CA 926607405Mailing City,St,Zip: 1131 BACK BAY DRMailing Address: Not reportedMailing Name: 4155551212Telephone: ART GRONSKYContact: CAD983587346GEPAID: 1994Year: 1000594850envid: HAZNET: http://echo.epa.gov/detailed-facility-report?fid=110002847803DFR URL: 110002847803Registry ID: 1000594850Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access DUNES MARINE SERVICES (Continued)1000594850 T0605901569Global Id: LUST: submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 92UT086Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083002129TRB Case Number: DBCase Worker: 07/01/2015Status Date: Completed - Case ClosedStatus: -117.890992787Longitude: 33.613233514Latitude: T0605901569Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901569Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: LUST: 1249 ft. Site 1 of 5 in cluster D 0.237 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSE 990 COAST N/A D14 LUSTSHELL OIL (FORMER)S102430341 TC5324319.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File reviewAction: 12/14/2010Date: ENFORCEMENTAction Type: T0605901569Global Id: Notification - Public Participation DocumentAction: 12/31/2014Date: ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 12/21/2004Date: ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 05/29/2003Date: ENFORCEMENTAction Type: T0605901569Global Id: * Verbal CommunicationAction: 04/30/2003Date: ENFORCEMENTAction Type: T0605901569Global Id: Notice of ResponsibilityAction: 07/09/1992Date: ENFORCEMENTAction Type: T0605901569Global Id: Closure/No Further Action LetterAction: 07/01/2015Date: ENFORCEMENTAction Type: T0605901569Global Id: Soil Vapor Extraction (SVE)Action: 02/09/1995Date: REMEDIATIONAction Type: T0605901569Global Id: LUST: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605901569Global Id: 9517824495Phone Number: cbernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: SHELL OIL (FORMER) (Continued)S102430341 TC5324319.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 06/08/2012Date: ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 01/18/2012Date: ENFORCEMENTAction Type: T0605901569Global Id: Other Workplan - Regulator RespondedAction: 04/01/2013Date: RESPONSEAction Type: T0605901569Global Id: Staff LetterAction: 04/09/2009Date: ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 07/09/2009Date: ENFORCEMENTAction Type: T0605901569Global Id: Staff LetterAction: 03/01/2013Date: ENFORCEMENTAction Type: T0605901569Global Id: Leak ReportedAction: 07/08/1992Date: OtherAction Type: T0605901569Global Id: Staff LetterAction: 03/06/2015Date: ENFORCEMENTAction Type: T0605901569Global Id: Leak DiscoveryAction: 08/01/1990Date: OtherAction Type: T0605901569Global Id: Request for Closure - Regulator RespondedAction: 08/29/2014Date: RESPONSEAction Type: T0605901569Global Id: File reviewAction: 05/12/2011Date: ENFORCEMENTAction Type: T0605901569Global Id: SHELL OIL (FORMER) (Continued)S102430341 TC5324319.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator: NDSoil Qualifies: NDGW Qualifies: Not reportedEnter Date: 6/29/2003Date Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 8/1/1990Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901569Global ID: UnknownLeak Source: UnknownLeak Cause: Other MeansHow Stopped: Subsurface MonitoringHow Discovered: Not reportedFunding: VEREnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 92UT086Local Case Num: 083002129TCase Number: Post remedial action monitoringFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: LUST REG 8: 07/01/2015Status Date: Completed - Case ClosedStatus: T0605901569Global Id: 10/03/2014Status Date: Open - Eligible for ClosureStatus: T0605901569Global Id: 06/29/2003Status Date: Open - Verification MonitoringStatus: T0605901569Global Id: 08/01/1990Status Date: Open - Case Begin DateStatus: T0605901569Global Id: LUST: Notification - Public Notice of Case ClosureAction: 12/31/2014Date: SHELL OIL (FORMER) (Continued)S102430341 TC5324319.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: BIOL,COMM,EST,MAR,NAV,RARE,REC-1,REC-2,SHELL,SPWN,Beneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: CABStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 0Max MTBE Soil: 0MTBE Concentration: 50Max MTBE GW: 9/17/2004MTBE Date: -117.8901714Longitude: 33.6128458Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: SHELL OIL (FORMER) (Continued)S102430341 RO0002957Record ID: 07/01/2015Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 92UT086Facility Id: ORANGERegion: ORANGE CO. LUST: 1249 ft. Site 2 of 5 in cluster D 0.237 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSE 990 E COAST HWY N/A D15 LUSTSHELL OIL S120834878 -117.88939Longitude: 33.61269Latitude: ORANGE COUNTYPermitting Agency: 4846Facility ID: -117.88939Longitude: 33.61269Latitude: ORANGE COUNTYPermitting Agency: 2194Facility ID: UST: 1278 ft. Site 3 of 5 in cluster D 0.242 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSE 1000 E COAST HWY # 18-HND N/A D16 USTMOBIL #18-HND U003940595 TC5324319.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: LOS ANGELES, CA 90017Owner City,St,Zip: 612 S. FLOWER STREETOwner Address: MOBIL OIL CORPORATIONOwner Name: 7146442381Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000039186Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EB86.pdfURL: 0002EB86File Number: HIST UST: RO0001056Record ID: 01/06/2000Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 84UT016Facility Id: ORANGERegion: ORANGE CO. LUST: 1278 ft. Site 4 of 5 in cluster D 0.242 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 NEWPORT BEACH, CA 92660 SSE HIST UST1000 E COAST HWY N/A D17 LUSTROBERT WAYNE MORGAN U001577448 TC5324319.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: ROBERT WAYNE MORGAN (Continued) U001577448 Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Sanitary Services, NECSIC Desc 1: 4959SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: All other facilitiesFacility Type: Gasoline Service StationPlace Subtype: Service/CommercialPlace Type: Mobil Business Resources CorporationAgency Name: 228422Facility Id: 8Region: ENF: Cease Desist Orders & Cleanup Abatement OrdersFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: 8 302583001WID Id: 8Region 2: 11/10/1988Effective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CORTESEFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: Not reportedCleanup Status: Not reportedSite/Facility Type: Not reportedEnvirostor Id: CORTESERegion: CORTESE: 1278 ft. Site 5 of 5 in cluster D 0.242 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 CIWQSNEWPORT BEACH, CA 92660 SSE ENF1000 PACIFIC COAST HIGHWAY N/A D18 CorteseGW CLEANUP-N.B.,PCH 18-HND S111023304 TC5324319.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1# Of Programs1: Not reportedLatest Milestone Completion Date: NPDNONMUNIPRCSProgram: GW CLEANUP.Description: Enforcement - 8 302583001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 04/14/1989Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 89-037Order / Resolution Number: 8Region: 223819Enforcement Id(EID): PassiveDirection/Voice: Not reportedFee Code: IIndividual/General: YStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 06/11/1998Termination Date: Not reportedExpiration/Review Date: 11/10/1988Effective Date: 11/10/1988Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: CAG918001Npdes# CA#: 96-018Order #: 8Region: EnrolleeReg Measure Type: 205929Reg Measure Id: 8 302583001WDID: 1# Of Programs: NPDESWWProgram Category2: NPDESWWProgram Category1: NPDNONMUNIPRCSProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Contaminated ground waterFacility Waste Type: X - Facility is not a POTWPretreatment: AComplexity: 3Threat To Water Quality: 0.19020000Design Flow: Reg MeasSource Of Facility: 1# Of Places: GW CLEANUP-N.B.,PCH 18-HND (Continued)S111023304 TC5324319.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: AComplexity: MinorMajor/Minor: 0.1902Design Flow: Not reportedExpiration/Review Date: 06/11/1998Termination Date: 11/10/1988Effective Date: Not reportedAdoption Date: CAG918001NPDES Number: 8 302583001WDID: 96-018Order Number: EnrolleeRegulatory Measure Type: HistoricalRegulatory Measure Status: NPDESWW, NPDNONMUNIPRCSProgram: 8Region: 4959SIC/NAICS: Gasoline Service StationPlace/Project Type: 3700 West 190th Street Tpt 2, Torrance, CA 90509-2929Agency Address: Mobil Business Resources CorporationAgency: CIWQS: $0.00Total $ Paid/Completed Amount: $0.00Project $ Completed: $0.00Liability $ Paid: $0.00Project $ Amount: $0.00Liability $ Amount: $0.00Initial Assessed Amount: $0.00Total Assessment Amount: GW CLEANUP-N.B.,PCH 18-HND (Continued) S111023304 Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: SLT8R172RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.889850071299Longitude: 33.619687387732Latitude: Not reportedLead Agency Case Number: ORANGE COUNTYLead Agency: SLT8R1724132Global Id: 05/11/1995Status Date: Completed - Case ClosedFacility Status: STATERegion: CPS-SLIC: 1396 ft. 0.264 mi. Relative: Lower Actual: 16 ft. 1/4-1/2 NEWPORT BEACH, CA ENE 16091 BEACH BOULEVARD N/A 19 CPS-SLICRON BEARD (BIG O TIRE)S101854124 TC5324319.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (?) HB ??Thomas Bros Code: NB-2Location Code: Local AgencyLead Agency: TPHSubstance: XXXStaff: ClosedFacility Status: SoilType: SLIC REG 8: Click here to access the California GeoTracker records for this facility: RON BEARD (BIG O TIRE) (Continued) S101854124 T0605900217Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605900217Global Id: 7144336255Phone Number: dbaker@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD, STE. 120Address: ORANGE COUNTY LOPOrganization Name: DENAMARIE BAKERContact Name: Local Agency CaseworkerContact Type: T0605900217Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 84UT016Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083000280TRB Case Number: DBCase Worker: 01/06/2000Status Date: Completed - Case ClosedStatus: -117.8905314Longitude: 33.6128998Latitude: T0605900217Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900217Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: LUST: 1906 ft. 0.361 mi. Relative: Higher Actual: 80 ft. 1/4-1/2 NEWPORT BEACH, CA 91505 SE HIST CORTESE1000 COAST N/A 20 LUSTGW CLEANUP-N.B.,PCH 18-HN S101299876 TC5324319.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Region: LUST REG 8: 01/06/2000Status Date: Completed - Case ClosedStatus: T0605900217Global Id: 11/12/1984Status Date: Open - Case Begin DateStatus: T0605900217Global Id: LUST: Leak DiscoveryAction: 11/12/1984Date: OtherAction Type: T0605900217Global Id: Leak ReportedAction: 11/12/1984Date: OtherAction Type: T0605900217Global Id: Staff LetterAction: 03/13/1989Date: ENFORCEMENTAction Type: T0605900217Global Id: Closure/No Further Action LetterAction: 01/06/2000Date: ENFORCEMENTAction Type: T0605900217Global Id: Free Product RemovalAction: 11/12/1984Date: REMEDIATIONAction Type: T0605900217Global Id: ExcavationAction: 11/12/1984Date: REMEDIATIONAction Type: T0605900217Global Id: Clean-up and Abatement OrderAction: 04/28/1989Date: ENFORCEMENTAction Type: T0605900217Global Id: Staff LetterAction: 10/28/1990Date: ENFORCEMENTAction Type: T0605900217Global Id: Staff LetterAction: 08/15/1989Date: ENFORCEMENTAction Type: GW CLEANUP-N.B.,PCH 18-HN (Continued) S101299876 TC5324319.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: JKStaff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8900264Longitude: 33.6128218Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 1/6/2000Close Date: Not reportedEnforcement Date: 11/12/1984Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900217Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 84UT016Local Case Num: 083000280TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: GW CLEANUP-N.B.,PCH 18-HN (Continued)S101299876 TC5324319.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 302583001Reg Id: WBC&DReg By: 30Facility County Code: CORTESERegion: HIST CORTESE: GW CLEANUP-N.B.,PCH 18-HN (Continued) S101299876 NoFacility Active: 06/17/1988Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAD982050999EPA Id: DRYCLEANERS: PERCHLOROETHYLENEReleased Chemical: Closure certification issuedClosure Type: CLOSED 5/8/1998Current Status: RO0000615Record ID: 97IC044Case ID: Orange Co. Industrial Site: 919-C1Thomas Bros Code: NB-1Location Code: Regional BoardLead Agency: PCESubstance: WDMStaff: ClosedFacility Status: SoilType: SLIC REG 8: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Tetrachloroethylene (PCE)Potential Contaminants of Concern: SoilPotential Media Affected: Regional BoardFile Location: SLT8R078RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.890510559082Longitude: 33.6107415191646Latitude: Not reportedLead Agency Case Number: SANTA ANA RWQCB (REGION 8)Lead Agency: SLT8R0783961Global Id: 03/17/1999Status Date: Completed - Case ClosedFacility Status: STATERegion: CPS-SLIC: 2105 ft. 0.399 mi. Relative: Higher Actual: 18 ft. 1/4-1/2 DRYCLEANERSNEWPORT BEACH, CA 92660 SSE Orange Co. Industrial Site1056 BAYSIDE DR N/A 21 CPS-SLICBAYSIDE CLEANERS 1000382114 TC5324319.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: Not reportedPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: Not reportedPermit Number: 409545Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: D72166Permit Number: 279533Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: D44907Permit Number: 256428Application Number: 20334Facility ID: DRYCLEAN SOUTH COAST: 4Region Code: 9497609605Owner Fax: 926600000Mailing Zip: CAMailing State: NEWPORT BEACHMailing City: Not reportedMailing Address 2: 1056 BAYSIDE DRMailing Address 1: Not reportedMailing Name: 9497600550Contact Telephone: Not reportedContact Address 2: 1056 BAYSIDE DRContact Address: PETER HACATORYANContact Name: 9497593593Owner Telephone: Not reportedOwner Address 2: 9 SEYNEOwner Address: PETER HACATORYANOwner Name: Not reportedFacility Addr2: 06/30/2016Inactive Date: BAYSIDE CLEANERS (Continued)1000382114 TC5324319.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 417.3210144UTM East: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: M32493Permit Number: C42409Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: F89274Permit Number: 467445Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: F86964Permit Number: 463861Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: F66850Permit Number: 426127Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING EQUIP PETROLEUM SOLVENTBCAT Description: 000233BCAT Number: INACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: F64791Permit Number: 422321Application Number: BAYSIDE CLEANERS (Continued)1000382114 TC5324319.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3719.1489258UTM North: 417.3210144UTM East: Dry Cleaning K4 SolventBCAT Description: 000606BCAT Number: ACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: G18879Permit Number: 528172Application Number: 20334Facility ID: 3719.1489258UTM North: 417.3210144UTM East: DRY CLEANING EQUIP PETROLEUM SOLVENTBCAT Description: 000233BCAT Number: ACTIVEPermit Status: 714 7600685Representative Telephone: PETER HACATORYANRepresentative Name: AStatus: G14307Permit Number: 523363Application Number: 20334Facility ID: 3719.1489258UTM North: BAYSIDE CLEANERS (Continued)1000382114 TC5324319.2s Page 53 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. COSTA MESA S106893789 SW CORNER HAMILTON/HARBOR PROPERTY 209/2093 HARBOR BLVD.92627 ENVIROSTOR NEWPORT BEACH S112996908 NEWPORT MARINA APTS 919 BAYSIDE DR APTS F1&G4 92660 HAZNET NEWPORT BEACH S121635027 DREDGE,NEWPORT BAY-HARBORMASTE 1901 BAYSIDE 92662 CIWQS TC5324319.2s Page 54 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/16/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/16/2018 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 TC5324319.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/16/2018 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: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 07/16/2018 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: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 66 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5324319.2s 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: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 66 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/30/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly TC5324319.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/16/2018 Date Data Arrived at EDR: 02/22/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 78 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 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: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2018 Next Scheduled EDR Contact: 09/10/2018 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: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies TC5324319.2s 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: 01/16/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly 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: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 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: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/12/2018 Date Data Arrived at EDR: 02/14/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 48 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5324319.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly 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 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 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 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. TC5324319.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TC5324319.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/24/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 01/06/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 10/16/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies TC5324319.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: 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 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 TC5324319.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: 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: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. TC5324319.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 15 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 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: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 01/13/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TC5324319.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 09/30/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies State and tribal voluntary cleanup sites 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 TC5324319.2s 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: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/02/2018 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. TC5324319.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/08/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 39 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 08/27/2018 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: 01/30/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 05/04/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies TC5324319.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 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: 06/30/2017 Date Data Arrived at EDR: 08/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/23/2018 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. TC5324319.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 02/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 27 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 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 SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 04/19/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 10 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records TC5324319.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 01/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 46 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 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: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 94 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 02/08/2018 Date Data Arrived at EDR: 02/08/2018 Date Made Active in Reports: 02/08/2018 Number of Days to Update: 0 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 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: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 63 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 02/15/2018 Date Data Arrived at EDR: 02/20/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 42 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/24/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Semi-Annually TC5324319.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 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: 05/25/2018 Next Scheduled EDR Contact: 09/03/2018 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. TC5324319.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/15/2018 Next Scheduled EDR Contact: 08/27/2018 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: 01/11/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 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: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 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. TC5324319.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/08/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/23/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/25/2018 Next Scheduled EDR Contact: 09/03/2018 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: 04/09/2018 Next Scheduled EDR Contact: 08/06/2018 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: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 94 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Annually RMP: Risk Management Plans TC5324319.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/20/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 08/20/2018 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: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 04/09/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly TC5324319.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 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: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/09/2018 Next Scheduled EDR Contact: 06/18/2018 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: 06/04/2018 Next Scheduled EDR Contact: 09/17/2018 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: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 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. TC5324319.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/03/2018 Date Data Arrived at EDR: 01/04/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 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: 12/31/2017 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 79 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 07/02/2018 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/25/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Biennially TC5324319.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 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. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 07/16/2018 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. TC5324319.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually 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: 01/25/2018 Date Data Arrived at EDR: 02/28/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 72 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 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: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/20/2017 Date Data Arrived at EDR: 12/21/2017 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 92 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly TC5324319.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/21/2018 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 28 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/30/2018 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: 01/13/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 06/01/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 30 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/23/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC5324319.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA LIVERMORE-PLEASANTON list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 02/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Varies CUPA SAN FRANCISCO CO: CUPA SAN FRANCISCO CO Cupa facilities Date of Government Version: 04/20/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 10 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies DRYCLEAN AVAQMD: DRYCLEAN AVAQMD A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 52 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 03/29/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 36 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: DRYCLEAN SOUTH COAST A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 03/16/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. TC5324319.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/23/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 54 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 55 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/14/2018 Date Data Arrived at EDR: 02/16/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 46 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 97 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/12/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 41 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/23/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. TC5324319.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 41 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/23/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/08/2018 Date Data Arrived at EDR: 01/09/2018 Date Made Active in Reports: 02/06/2018 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 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: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/27/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 42 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 03/14/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/27/2018 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. TC5324319.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 04/19/2018 Number of Days to Update: 45 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/23/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 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: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 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: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies TC5324319.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies OTHER OIL GAS: OTHER OIL & GAS (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies PROD WATER PONDS: PROD WATER PONDS (GEOTRACKER) Produced water ponds sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies PROJECT: PROJECT (GEOTRACKER) Projects sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies NON-CASE INFO: NON-CASE INFO (GEOTRACKER) Non-Case Information sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies SAMPLING POINT: SAMPLING POINT (GEOTRACKER) Sampling point - public sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies WELL STIM PROJ: WELL SAMP PROJ (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies TC5324319.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CIWQS: The California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 60 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Varies UIC GEO: UIC GEO (GEOTRACKER) Underground control injection sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC5324319.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 01/11/2018 Date Made Active in Reports: 02/22/2018 Number of Days to Update: 42 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC5324319.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 10 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 01/25/2018 Date Data Arrived at EDR: 01/26/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 47 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/26/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 02/26/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 14 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 48 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/30/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC5324319.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 01/05/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 40 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/08/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 39 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 04/30/2018 Next Scheduled EDR Contact: 08/13/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 9 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/08/2018 Date Made Active in Reports: 04/30/2018 Number of Days to Update: 53 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/21/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC5324319.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/26/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 47 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 56 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/02/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 54 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 11/14/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 28 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 02/06/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 33 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/16/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies LASSEN COUNTY: TC5324319.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 56 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 01/16/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 29 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/17/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2018 Date Data Arrived at EDR: 05/01/2018 Date Made Active in Reports: 05/14/2018 Number of Days to Update: 13 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/01/2018 Date Data Arrived at EDR: 01/17/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 28 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/17/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. TC5324319.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/30/2018 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: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/05/2018 Date Made Active in Reports: 01/18/2018 Number of Days to Update: 13 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 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: 02/21/2018 Date Data Arrived at EDR: 02/22/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 40 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 03/30/2018 Date Data Arrived at EDR: 04/06/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 28 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 01/11/2018 Date Data Arrived at EDR: 01/12/2018 Date Made Active in Reports: 02/08/2018 Number of Days to Update: 27 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies MONO COUNTY: TC5324319.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 15 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 03/29/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 18 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 05/21/2018 Next Scheduled EDR Contact: 09/03/2018 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: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 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: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 30 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 01/31/2018 Date Data Arrived at EDR: 02/01/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 41 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC5324319.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/05/2018 Date Data Arrived at EDR: 02/13/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 02/05/2018 Date Data Arrived at EDR: 02/13/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 35 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/02/2018 Date Data Arrived at EDR: 02/07/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/08/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/15/2018 Date Data Arrived at EDR: 03/19/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 46 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 50 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/19/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Quarterly TC5324319.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/19/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 02/05/2018 Number of Days to Update: 33 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 42 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/17/2017 Number of Days to Update: 14 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 11/30/2017 Date Data Arrived at EDR: 12/01/2017 Date Made Active in Reports: 01/16/2018 Number of Days to Update: 46 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC5324319.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/05/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 40 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/23/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 11 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 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: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. TC5324319.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 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: 03/20/2018 Date Data Arrived at EDR: 03/22/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 43 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 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: 03/14/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/15/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies SANTA CLARA COUNTY: TC5324319.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Cupa Facility List Cupa facility list Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/20/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 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: 05/22/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 02/04/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 42 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies SOLANO COUNTY: TC5324319.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 52 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 16 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 20 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/22/2018 Next Scheduled EDR Contact: 07/09/2018 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: 04/03/2018 Date Data Arrived at EDR: 04/06/2018 Date Made Active in Reports: 05/09/2018 Number of Days to Update: 33 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/22/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 02/06/2018 Date Data Arrived at EDR: 02/07/2018 Date Made Active in Reports: 03/16/2018 Number of Days to Update: 37 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/16/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 01/08/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/30/2018 Number of Days to Update: 29 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Semi-Annually TEHAMA COUNTY: TC5324319.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facilities Date of Government Version: 01/26/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 47 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 53 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TULARE COUNTY: CUPA Facility List Cupa program facilities Date of Government Version: 03/19/2018 Date Data Arrived at EDR: 03/22/2018 Date Made Active in Reports: 04/17/2018 Number of Days to Update: 26 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 05/16/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/16/2018 Number of Days to Update: 50 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 12/26/2017 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 48 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. TC5324319.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 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: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 12/26/2017 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 54 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 08/06/2018 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: 02/28/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/30/2018 Number of Days to Update: 16 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 31 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 02/01/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 47 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies TC5324319.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/03/2018 Date Data Arrived at EDR: 02/14/2018 Date Made Active in Reports: 03/22/2018 Number of Days to Update: 36 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 07/23/2018 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: 12/31/2017 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/09/2018 Number of Days to Update: 37 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/12/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 04/09/2018 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/21/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/08/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Annually TC5324319.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 TC5324319.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5324319.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5324319.2s 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: 5640950 NEWPORT BEACH, CANorthwest Map: 2012Version Date: 5641300 LAGUNA BEACH, CASoutheast Map: 2012Version Date: 5640942 TUSTIN, CANortheast Map: 2012Version Date: 5640952 NEWPORT BEACH OE S, CATarget Property Map: USGS TOPOGRAPHIC MAP 17 ft. above sea levelElevation: 3719908.8UTM Y (Meters): 416883.8UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.896004 - 117˚ 53’ 45.61’’Longitude (West): 33.617462 - 33˚ 37’ 2.86’’Latitude (North): TARGET PROPERTY COORDINATES NEWPORT BEACH, CA 92660 BACK BAY DRIVE NEWPORT DUNES TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5324319.2s 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: 17 ft. North South West East 00 1080 14 56 2310 1711 007 75 88929090 90 98 90 69 10 0 9 13 14 17 0 3 25 39 77 11 7 15 4 17 4 17 9 General NorthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5324319.2s Page A-3 Varies1/2 - 1 Mile SSE6 Not Reported1/4 - 1/2 Mile SEB5 Not Reported1/4 - 1/2 Mile SEB4 Not Reported1/4 - 1/2 Mile SEB3 Varies1/4 - 1/2 Mile WSWA2 Varies1/4 - 1/2 Mile WSWA1 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 MapNEWPORT BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06059C0381J FEMA Q3 Flood data06059C0054E FEMA FIRM Flood data06059C0269J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06059C0382J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5324319.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Varies1/2 - 1 Mile SSE7G Not Reported1/4 - 1/2 Mile SE6G Not Reported1/4 - 1/2 Mile SE5G Not Reported1/4 - 1/2 Mile SE4G Varies1/4 - 1/2 Mile WSW3G Varies1/4 - 1/2 Mile WSW2G NW1/2 - 1 Mile ENE1G NW1/2 - 1 Mile ENE7 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5324319.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: MioceneSeries: TmCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 3 2 1 5 5 4 0 1/16 1/8 1/4 Miles TC5324319.2s Page A-7 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: sandSoil Surface Texture: WaterSoil Component Name: Soil Map ID: 2 Min: 5.1 Max: 7.8 Min: 42 Max: 141 Not reportedNot reportedcoarse sand59 inches 5 inches 2 Min: 5.1 Max: 7.8 Min: 42 Max: 141 Not reportedNot reportedsand 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 92 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric 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: sandSoil Surface Texture: BEACHESSoil 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® TC5324319.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: sandy loamSoil Surface Texture: MYFORDSoil Component Name: Soil Map ID: 4 Min: 8.4 Max: 9.6 Min: Max: Not reportedNot reportedvariable59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: TIDAL FLATSSoil Component Name: Soil Map ID: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5324319.2s Page A-9 Min: 7.9 Max: 8.4 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: clay loamSoil Surface Texture: CALLEGUASSoil Component Name: Soil Map ID: 5 Min: 6.1 Max: 6.5 Min: 4 Max: 14 Not reportedNot reportedsandy loam79 inches70 inches 5 Min: 6.1 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay loam70 inches38 inches 4 Min: 5.6 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay loam38 inches27 inches 3 Min: 5.6 Max: 8.4 Min: 0.01 Max: 0.42 Not reportedNot reportedsandy clay27 inches22 inches 2 5.1 Max: 6 Min: Min: 14 Max: 42 Not reportedNot reportedsandy loam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5324319.2s Page A-10 1/4 - 1/2 Mile NNECAOG11000217947 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: 0 Max: 1.4 Not reportedNot reported bedrock weathered18 inches14 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® TC5324319.2s Page A-11 1/2 - 1 Mile NNWCAOG11000218067 4 1/2 - 1 Mile WNWCAOG11000222097 3 1/2 - 1 Mile WNWCAOG11000222099 2 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 120 120 8 0 8 0 8 0 8 0 8 0 80 4 0 4 4080 80 1 2 0 160 120 2 0 0 200 200 2 0 0 200 1 6 0 1 2 0 8 0 8 01 2 0 1 6 0 20 8080 8 0 40 200 8 0 8080 40 4 0 4 0 160 16 0 120 1 2 0 80 1 20 8 0 80 80 80 8 0 4 0 4 0 40 40 80 80 2 0 0 80 2 0 1 20 1 6 0 2 0 0 1 2 0 200 80 2 4 0 24 0 16 0 120 CA TC5324319.2s Page A-13 Date: 09/24/1998 Average Water Depth: 9.86 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:NW Site ID:083000097T7 ENE 1/2 - 1 Mile Higher 37878AQUIFLOW Date:03/17/1992 Average Water Depth: Not Reported Deep Water Depth:5.14 Shallow Water Depth: 2.35 Groundwater Flow:Varies Site ID:083001024T6 SSE 1/2 - 1 Mile Lower 67205AQUIFLOW Date:09/30/1998 Average Water Depth: Not Reported Deep Water Depth:95 Shallow Water Depth: 75 Groundwater Flow:Not Reported Site ID:083000280TB5 SE 1/4 - 1/2 Mile Higher 54859AQUIFLOW Date:09/30/1998 Average Water Depth: Not Reported Deep Water Depth:95 Shallow Water Depth: 75 Groundwater Flow:Not Reported Site ID:083000280TB4 SE 1/4 - 1/2 Mile Higher 54860AQUIFLOW Date:12/04/1998 Average Water Depth: Not Reported Deep Water Depth:10 Shallow Water Depth: 5 Groundwater Flow:Not Reported Site ID:083002129TB3 SE 1/4 - 1/2 Mile Higher 65121AQUIFLOW Date:04/06/1999 Average Water Depth: 7.71 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Varies Site ID:083000246TA2 WSW 1/4 - 1/2 Mile Lower 54863AQUIFLOW Date:04/06/1999 Average Water Depth: 7.71 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Varies Site ID:083000246TA1 WSW 1/4 - 1/2 Mile Lower 54864AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5324319.2s Page A-14 Date: 03/17/1992 Average Water Depth: Not Reported Deep Water Depth:5.14 Shallow Water Depth: 2.35 Groundwater Flow:Varies Site ID:083001024T7G SSE 1/2 - 1 Mile Lower 67205AQUIFLOW Date:09/30/1998 Average Water Depth: Not Reported Deep Water Depth:95 Shallow Water Depth: 75 Groundwater Flow:Not Reported Site ID:083000280T6G SE 1/4 - 1/2 Mile Lower 54860AQUIFLOW Date:12/04/1998 Average Water Depth: Not Reported Deep Water Depth:10 Shallow Water Depth: 5 Groundwater Flow:Not Reported Site ID:083002129T5G SE 1/4 - 1/2 Mile Lower 65121AQUIFLOW Date:09/30/1998 Average Water Depth: Not Reported Deep Water Depth:95 Shallow Water Depth: 75 Groundwater Flow:Not Reported Site ID:083000280T4G SE 1/4 - 1/2 Mile Lower 54859AQUIFLOW Date:04/06/1999 Average Water Depth: 7.71 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Varies Site ID:083000246T3G WSW 1/4 - 1/2 Mile Lower 54863AQUIFLOW Date:04/06/1999 Average Water Depth: 7.71 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Varies Site ID:083000246T2G WSW 1/4 - 1/2 Mile Lower 54864AQUIFLOW Date:09/24/1998 Average Water Depth: 9.86 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:NW Site ID:083000097T1G ENE 1/2 - 1 Mile Lower 37878AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5324319.2s Page A-15 3 WNW 1/2 - 1 Mile CAOG11000222097OIL_GAS CAOG11000222099Site id: AOGGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 3Wellnumber:Not ReportedLeasename: Not ReportedComments: hudGissourcec: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 27Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Port Orange Asphalt Co.Operator name: IWell status:NDryhole: Not ReportedRedrill can:NBlm well: 05907872Api number:1District nun: 2 WNW 1/2 - 1 Mile CAOG11000222099OIL_GAS CAOG11000217947Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 1Wellnumber:Irvine CompanyLeasename: Not ReportedComments: hudGissourcec: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 26Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Chevron U.S.A. Inc.Operator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901164Api number:1District nun: 1 NNE 1/4 - 1/2 Mile CAOG11000217947OIL_GAS Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5324319.2s Page A-16 CAOG11000218067Site id: PDHGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 2Wellnumber:Not ReportedLeasename: Not ReportedComments: hudGissourcec: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 23Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: F. A. WinchesterOperator name: PWell status:YDryhole: Not ReportedRedrill can:NBlm well: 05901292Api number:1District nun: 4 NNW 1/2 - 1 Mile CAOG11000218067OIL_GAS CAOG11000222097Site id: AOGGissymbol:UnknownDirectiona: Not ReportedCompletion:Not ReportedAbandonedd: 0Redrillfoo: 0Welldeptha: Not ReportedSpuddate:NConfidenti: NHydraulica:NEpawell: 1Wellnumber:Not ReportedLeasename: Not ReportedComments: hudGissourcec: Not ReportedElevation:SBBase meridian: 10WRange:06STownship: 27Section:Any AreaArea name: Any FieldFieldname:OrangeCounty name: Port Orange Asphalt Co.Operator name: AWell status:NDryhole: Not ReportedRedrill can:NBlm well: 05907870Api number:1District nun: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5324319.2s Page A-17 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.763 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for ORANGE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ORANGE County: 3 05792660 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & 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. TC5324319.2s 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. TC5324319.2s 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. TC5324319.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D Interview Documentation APPENDIX E Miscellaneous Documents An Employee-Owned Company VAPOR ENCROACHMENT SCREENING (ASTM E2600-15) NEWPORT DUNES 1131 Back Bay Drive, Newport Beach, California June 2018 In accordance with ASTM Standard E2600-15 and the Buonicore Area of Concern determination (2011)i, Advanced GeoEnvironmental, Inc. performed the initial Tier 1 Vapor Encroachment Screening which includes determining whether surrounding sites are present within an Area of Concern (AOC) to determine if a Vapor Encroachment Condition (VEC) exists. Should sites fall within the AOC, a limited Tier 2 screening will be performed. TIER 1 SCREENING (1) Ground Water Flow Direction: Is the groundwater flow direction known? No Proceed to (1a) X Yes Proceed to (1b) Identify the groundwater flow direction here: Southwest (1a) If groundwater flow direction is unknown, the AOC is: Non-Petroleum Hydrocarbon Contaminants of Concern (COC): 1,760 feet (1/3-mile) from the contaminated site boundary to the boundary of the SP. Dissolved Petroleum Hydrocarbon COC: 528 feet (1/10-mile) for from the contaminated site boundary to the boundary of the SP. Free Product (Light non-aqueous phase liquids [LNAPL]) COC: 528 feet (1/10-mile) for from the contaminated site boundary to the boundary of the SP. Are sites located within the AOC? Not Applicable (1b) If groundwater flow direction is known, the AOC for non-petroleum hydrocarbon COC and dissolved petroleum hydrocarbon or free product (LNAPL) COC is: Non-Petroleum Hydrocarbon COC: 1,760 feet (1/3-mile) in the up-gradient position, 365 feet in the equi-gradient position, and 100 feet in the down- gradient position. Dissolved Petroleum Hydrocarbon COC: 528 feet (1/10-mile) in the up- gradient position; 95 feet in the equi-gradient position, and 30 feet in the down-gradient position. Free Product (LNAPL) COC: 528 feet (1/10-mile) in the up-gradient position, 165 feet in the equi-gradient position, and 100 feet in the down-gradient position. NEWPORT BAYSIDE RESORT June 2018 Page 2 of 2 position. Are sites located within the AOC? X No Tier 1 screening is complete, and no VEC currently exists, proceed to CONCLUSIONS X Yes Proceed to (2) (2) Subsurface Characteristics (2a) Is there a hydraulic (e.g., a river) or physical barrier (e.g., clay barrier) between the SP and the suspected contaminated site (or sites)? Not Applicable (2b) Are non-petroleum hydrocarbon COC and dissolved petroleum hydrocarbon or free product (LNAPL) COC known to be in the groundwater beneath the subject property. Not Applicable TIER 2 SCREENING If the Tier 1 screening indicates that a VEC exists, the Tier 2 non-invasive screening can be used to refine screening. Tier 2 applies numeric screening criteria to existing or newly collected soil, soil gas and/or groundwater monitoring results to provide greater certainty to whether or not a VEC exists. The Tier 2 screening involve a Plume Test and Critical Distance Determination. The Critical Distance Determination requires that the edge of the plume be known. The Critical Distance is the lineal distance in any direction between the nearest edge of the contaminated plume and the nearest SP boundary. A Tier 2 Screening was not warranted for the subject property. CONCLUSIONS (1) Conclusions: Impact on Subject Property A VEC exists X A VEC does not exist If a VEC exists, Advanced GeoEnvironmental, Inc. may recommend invasive Tier 2 screening, which can include soil, soil-vapor or groundwater sampling. i Buonicore, A.J., 2011, Methodology for Identifying the Area of Concern Around a Property Potentially Impacted by Vapor Migration from Nearby Contaminated Sources, Paper #2011-A-301-AWMA. APPENDIX F Qualifications of the Environmental Professionals DIANE BECKER POSITION SENIOR GEOLOGIST EDUCATION B.A. Geological Sciences - Whittier College, California, 1995 PROFESSIONAL REGISTRATION California Professional Geologist No. 7469 DUTIES Ms. Becker is responsible for the preparation of various correction action plans and the implementation of various investigative and remediation projects. She has extensive experience in designing remediation systems, including soil vapor extraction and ground water extraction. Ms. Becker also has extensive experience researching and preparing Phase I Environmental Assessments throughout the western United States. EMPLOYMENT HISTORY 2003 - present: Project Geologist Advanced GeoEnvironmental, Inc. 1998 - 2003: Staff Geologist Advanced GeoEnvironmental, Inc. 1997 - 1998: Staff Geologist Clayton Group Services, Santa Ana, California 1995 - 1997: Intern Hydrogeologist Orange County Water District, Fountain Valley, California Advanced GeoEnvironmental, Inc. JACQUELINE HYMAN POSITION STAFF GEOLOGIST EDUCATION B.S. Earth Science – University of California, Santa Cruz, 2014 A.A. Natural Sciences, Pasadena City College, 2012 EXPERIENCE Ms. Hyman’s current duties include field research and preparation of Phase I Environmental Assessments along with design and implementation of Phase II Environmental Assessments related to the due diligence field. In addition, Ms. Hyman assists project managers in the assessment of soil and groundwater impacted sites. Her prior experiences include five years of performing geologic field work and report writing. Experiences include geologic mapping, geophysical investigations and laboratory analysis. EMPLOYMENT HISTORY 2014 - present: Staff Geologist Advanced GeoEnvironmental, Inc. 2013 - 2014: Geology File Internship University of California, Santa Cruz 2009: Teaching Assistant Pasadena City College