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Appendix E_Phase I ESA
February 2010 Charge Number: 60146381.500 Prepared for: Public Storage Glendale, California Environment Phase I Environmental Site Assessment of A-American Self Storage 17173 Valley Boulevard Fontana, CA (PS No. 23018) February 2010 Charge Number: 60146381.500 Prepared for: Public Storage Glendale, California Environment Phase I Environmental Site Assessment of A-American Self Storage 17173 Valley Boulevard Fontana, CA (PS No. 23018) February 2010 Charge Number: 60146381.500 Prepared for: Public Storage Glendale, California Environment Executive Summary Public Storage contracted with AECOM Inc. (AECOM) to perform a Phase I Environmental Site Assessment (ESA) of A-American Self Storage located at 17173 Valley Boulevard, Fontana, in Inland Empire County California (subject property). This Phase I ESA was performed in conformance with AECOM’s proposal dated January 14, 2010, and the general scope and limitations of American Society for Testing and Materials (ASTM) Standard Practice E 1527-05 for ESAs. Exceptions to, or deletions from, this practice are described in Section 1.3 of this report. This assessment took place between January 25 and February 19, 2010; with the site visit occurring on February 4, 2010. The subject property consists of nine two two-story and seven one-story story self- storage buildings on a rectangular shaped property. The subject property is bound to the north by Valley Boulevard, beyond which is Kaiser Permanente Hospital; to the east by Extra Space Storage, beyond which are residential properties; to the south by the Interstate 10 Freeway, beyond which are commercial properties; and to the west by an Econo Lodge hotel, beyond which is a commercial retail center. No staining or visual evidence of hazardous materials release was observed in the vicinity of the subject property. In addition, no gasoline service stations or dry cleaning facilities were observed in the immediate vicinity (within a 1/8 mile) of the subject property. Based on AECOM’s site reconnaissance of the surrounding neighborhood, no offsite sources of concern were identified. Historical research indicates that the subject property was depicted as agricultural and/or undeveloped land in at least the early-1900s (i.e., 1901) through the 1970s. The 1938 aerial photograph depicted the property as agricultural land and the 1953 through 1977 aerial photographs showed the subject property as undeveloped land. According to a previously prepared environmental report, and AECOM's historical research, the existing self storage facility was constructed in approximately 1980. The 1989 through 2005 aerial photographs showed the subject property developed with the existing self-storage facility. Based on city directories searched, the subject property was occupied in at least 1990 by the existing self storage facility. Based on AECOM’s review and analysis of the history of the subject property, no historical environmental concerns were identified. The subject property is identified on the San Bernardino County Permit and Facility Index System (FINDS) databases. The San Bernardino County Permit database indicates that the facility is an active hazardous materials handler who reports their onsite hazardous materials inventory to San Bernardino County in regards to an onsite Verizon Wireless cellular tower station. The database is not a contamination-related database listing. The FINDS database simply indicates that the facility is identified on the San Bernardino County Permit database.Based on AECOM’s site visit; review of environmental databases, files, and historical documents; and interviews with selected individuals, no RECs, HRECs or de minimis conditions were identified. However, the following other non-ASTM environmental concern was identified: Historical research indicates that the subject buildings were constructed in approximately 1980. Based on the age of the buildings, ACM and LBP may be present in the building materials. An asbestos and LBP survey were not conducted as part of this assessment. February 2010 Charge Number: 60146381.500 Prepared for: Public Storage Glendale, California Environment Based on the results of this assessment, AECOM recommends the following: Conduct an asbestos survey of the onsite buildings. AECOM Phase I Environmental Site Assessment Environment i Contents 1.0 Introduction ......................................................................................................................... 1 1.1 Purpose ................................................................................................................................... 1 1.2 Scope of Work ........................................................................................................................ 1 1.3 Study Limitations ..................................................................................................................... 1 1.4 Limitations, Data Failure and Data Gaps ............................................................................... 2 2.0 Site Description .................................................................................................................. 3 2.1 Site Location ........................................................................................................................... 3 2.2 Site Ownership ........................................................................................................................ 3 2.3 Site Visit .................................................................................................................................. 3 2.3.1 Site Description ........................................................................................................ 3 2.3.2 Building Descriptions ............................................................................................... 4 2.3.3 Surrounding Properties ............................................................................................ 4 2.3.4 Petroleum Hydrocarbons and Hazardous Materials .............................................. 4 2.3.5 Aboveground Storage Tanks (ASTs) ...................................................................... 4 2.3.6 Underground Storage Tanks (USTs) ...................................................................... 4 2.3.7 Solid Waste .............................................................................................................. 4 2.3.8 Stormwater ............................................................................................................... 5 2.3.9 Utilities ...................................................................................................................... 5 2.3.10 Polychlorinated Biphenyls ....................................................................................... 5 2.3.11 Asbestos .................................................................................................................. 5 2.3.12 Lead-Based Paint .................................................................................................... 5 2.3.13 Water Intrusion ......................................................................................................... 5 3.0 Environmental Setting ....................................................................................................... 6 3.1 Topography ............................................................................................................................. 6 3.2 Soil/Geology ............................................................................................................................ 6 3.3 Groundwater/Hydrology .......................................................................................................... 6 3.4 Radon ...................................................................................................................................... 6 3.5 Wetlands ................................................................................................................................. 6 3.6 Floodplains .............................................................................................................................. 6 4.0 Site and Area History ......................................................................................................... 7 4.1 Subject Property ..................................................................................................................... 7 AECOM Phase I Environmental Site Assessment Environment ii 4.2 Offsite Properties .................................................................................................................... 7 4.3 Previously Prepared Reports ................................................................................................. 7 5.0 Database and Records Review ......................................................................................... 8 5.1 User Provided Information ...................................................................................................... 8 5.2 Title Records/Environmental Liens ........................................................................................ 8 5.3 Database Information ............................................................................................................. 8 5.3.1 Subject Property ...................................................................................................... 8 5.3.2 Surrounding Sites .................................................................................................... 9 5.4 Agency Review ....................................................................................................................... 9 6.0 Conclusions and Recommendations ............................................................................. 10 6.1 Conclusions ........................................................................................................................... 10 6.2 Recommendations ................................................................................................................ 10 7.0 Quality Control/Quality Assurance ................................................................................. 11 7.1 Site Visit ................................................................................................................................ 11 7.2 Research, Analysis, and Report Preparation: ..................................................................... 11 7.3 First Level Quality Control Review ....................................................................................... 11 7.4 Second Level Quality Control Review .................................................................................. 12 7.5 Environmental Professional Statement ................................................................................ 12 8.0 References ......................................................................................................................... 13 List of Appendices Appendix A Representative Site Photographs Appendix B Environmental Database Report Appendix C Qualifications of Environmental Professionals AECOM Phase I Environmental Site Assessment Environment iii List of Figures Figure 1 – Site Location Map Figure 2 – Site Plan AECOM Phase I Environmental Site Assessment Environment 1 1.0 Introduction 1.1 Purpose This Phase I ESA was performed pursuant to AECOM's written proposal dated January 14, 2010. The purpose of this ESA is to provide Public Storage with information for use in evaluating potential environmental concerns associated with the subject property. 1.2 Scope of Work The Phase I ESA included a site visit, regulatory research, historical review, and environmental database search of the self storage facility located at 17173 Valley Boulevard, Fontana, Inland Empire County, CaliforniaCA. In conducting the Phase I ESA, AECOM assessed the subject property for visible signs of possible contamination, researched public records for the subject property, and conducted interviews with representatives of regulatory agencies and the property management. This project was performed in general accordance with ASTM Standard Practice Designation E 1527-05 and AECOM’s proposal dated January 14, 2010. AECOM’s standard terms and conditions for this report include, in addition to the ASTM Phase I ESA scope of work, a visual assessment of potential asbestos-containing materials (ACM), lead-based paint (LBP), and equipment with the potential to contain polychlorinated biphenyls (PCBs). Conclusions made in this report are based upon the assessment performed and are subject to the study limitations presented in Section 1.3, below. 1.3 Study Limitations This report describes the results of AECOM’s due diligence assessment to identify the presence of environmental liabilities materially affecting the subject facility and/or property. In the conduct of this due diligence evaluation, AECOM assessed the presence of such problems within the limits of the established scope of work as described in our letter proposal. In the conduct of this due diligence assessment, AECOM has attempted to independently assess the presence of such problems within the limits of the established scope of work as described in our proposal. As with any due diligence evaluation, there is a certain degree of dependence upon oral information provided by facility or site representatives which is not readily verifiable through visual observations or supported by any available written documentation. AECOM shall not be held responsible for conditions or consequences arising from relevant facts that were concealed, withheld, or not fully disclosed by facility or site representatives at the time this assessment was performed. In addition, the findings in the Report are subject to certain conditions and assumptions. The conditions and assumptions are noted in the report, and any party reviewing the findings of the report must carefully review and consider all such conditions and assumptions. This report and all field data and notes were gathered and/or prepared by AECOM in accordance with the agreed upon scope of work and generally accepted engineering and scientific practice in effect at the time of AECOM's assessment of the subject property. The statements, conclusions, and opinions contained in this report are only intended to give approximations of the environmental conditions at the subject property. AECOM Phase I Environmental Site Assessment Environment 2 This report is prepared pursuant to an agreement between the client and AECOM and is for the exclusive use of the client. No other party is entitled to rely on the conclusions, observations, specifications, or data contained herein without first obtaining AECOM’s written consent and provided any such party signs an AECOM-generated Reliance Letter. A third party’s signing of the AECOM Reliance Letter and AECOM’s written consent are conditions precedent to any additional use or reliance on this report. The passage of time may result in changes in technology, economic conditions, site variations, or regulatory provisions which would render the report inaccurate. Reliance on the report after the date of issuance as an accurate representation of current subject property conditions shall be at the user’s sole risk. 1.4 Limitations, Data Failure and Data Gaps It was not feasible to inspect every individual room or space within the site buildings. AECOMs inspection of the buildings concentrated on areas where hazardous substances are stored or handled. As specified in the agreed upon scope-of-work, an environmental lien search was not conducted as part of this ESA. However, we identified no evidence indicating that such a lien may have been placed on the subject property (e.g., known history of site contamination or remediation). Per ASTM, interviews of past owners, operators, and occupants of the subject property, who are likely to have material information regarding the potential for contamination at the subject property, shall be conducted to the extent that they can be identified and that the information likely to be obtained is not duplicative of information already obtained from other sources. AECOM obtained historical property information from site representatives and sources listed in Section 5.0. Interviews with prior owners and operators were not conducted. Given the quantity and quality of historical information obtained during this Phase I ESA, AECOM does not consider this a significant limitation with respect to the findings of this assessment. AECOM submitted Freedom of Information Act (FOIA) request to the San Bernardino County Fire Department (SBCFD) and the Regional Water Quality Control Board (RWQCB) via their online Geotracker database for records related to hazardous materials release that may have occurred at the subject property. A response from SBCFD indicated that a fee of $130 would be required in order to conduct a search of their available records (if any) for the subject property. Based on AECOM's review, the subject property was not identified as listed in the online Geotracker database. Based on this and AECOM’s research to date, AECOM does not anticipate that a search of SBCFD's records will alter the conclusions or recommendations of this report. Per ASTM, all obvious uses of the subject property must be determined from the present back to the subject property’s first obvious developed use, or back to 1940, whichever is earlier. The earliest source of historical information reasonably ascertainable within the time frame of this report in which usage could be determined was an aerial photograph dated 1938. At the time of the photograph, the subject property appeared to be agricultural. Given the nature of the prior use of the property (i.e. agricultural), it is highly unlikely that the site was previously developed for commercial or industrial use (i.e., uses of potential environmental concern). On the basis of this information, this limitation is not considered to be significant with respect to the findings of this assessment. AECOM Phase I Environmental Site Assessment Environment 3 2.0 Site Description 2.1 Site Location The subject property is located at 17173 Valley Boulevard in the City of Fontana in a commercial and residential area. Known as A-American Self Storage, the subject property is located on the south side of Valley Boulevard, approximately 1,500 feet east of Sierra Avenue. The approximate location of the subject property is illustrated on Figure 1 - Site Location Map. 2.2 Site Ownership The subject property is owned by A-American Self Storage, LLC. 2.3 Site Visit David Simon of AECOM visited the subject property on February 4, 2010. During the site visit David Simon was accompanied by Chris Young, Property Manager with A-American Self Storage. Chris Young has been associated with the subject property for approximately six years. Weather conditions at the time of the site visit were partly cloudy with a temperature of approximately 60° F. The site visit approach consisted of a visual review of the exterior parking areas, sales office, storage garage, main supply storage rooms, mechanical rooms, and representative vacant storage units followed by a reconnaissance of the surrounding neighborhood. According to Chris Young, the self-storage units located at the subject property are secured by the private individuals and businesses renting them and A-American Self Storage does not have access to the interior of the units. Therefore, AECOM was not provided access to the interior of the self-storage units being rented; however, AECOM was able to observe several vacant storage units. Chris Young stated that approximately 76 percent of the storage units were occupied at the time of the site visit. The following sections summarize the results of the site reconnaissance. 2.3.1 Site Description According to Chris Young, the subject property is used by the public and small business owners to store their belongings. The subject property consists of two two-story and seven one-story self storage buildings constructed in 1980, on an approximately 3.6-acre rectangular-shaped parcel of land. The self-storage buildings contain 625 self storage units that combined have a storage capacity of approximately 83,879 square-feet. An office is located on the north side of the property. Access to the subject property is from Valley Boulevard to the north, where a secured gate is located adjacent to the office. A small asphalt-paved parking lot is located inside of the entrance gate. Asphalt-paved driveway areas are located in the interior of the property and extend between the buildings. Decorative landscaping is present along the north side of the subject property. The general layout of the subject property is illustrated on Figure 2 - Site Plan and representative site photographs are provided in Appendix A. During the site visit, no evidence of potable water wells, groundwater monitoring wells, clarifiers, vent pipes, dry wells, or leach fields was observed on the subject property. No discolored soils or water, or unusual AECOM Phase I Environmental Site Assessment Environment 4 vegetative conditions were observed at the time of AECOM’s site visit. Additional information regarding specific site features is provided throughout the remainder of this report. 2.3.2 Building Descriptions The buildings appeared to be constructed of concrete block and stucco, wood roofs, on concrete slabs. The interior of the storage buildings were comprised of metal storage units. The storage spaces facing the interior of the property contained rollup garage doors. There were no hydraulic elevators located onsite. No basements, or floor drains were observed in the buildings. A manager’s/sales office and residence are located on the northern portion of the subject property. The sales office contains a reception area, sales area, restrooms, and several offices. A few storage units near the office are used to store maintenance supplies, cleaners, paint, fluorescent bulbs, boxes for sale to the public and leftover items from previous tenants. Another unit is used to store electronic waste (e-waste) collected from customers. 2.3.3 Surrounding Properties The subject property is bound to the north by Valley Boulevard, beyond which is Kaiser Permanente Hospital; to the east by Extra Space Storage, beyond which are residential properties; to the south by the Interstate 10 Freeway, beyond which are commercial properties; and to the west by an Econo Lodge hotel, beyond which is a commercial retail center. No staining or visual evidence of hazardous materials release was observed in the vicinity of the subject property. In addition, no gasoline service stations or dry cleaning facilities were observed in the immediate vicinity (within a 1/8 mile) of the subject property. Based on AECOM’s site reconnaissance of the surrounding neighborhood, no offsite sources of concern were identified. 2.3.4 Petroleum Hydrocarbons and Hazardous Materials AECOM observed small quantities (less than 1 gallon) of spray paints, lubricants (WD-40), cleaners, degreasers, coolant, motor oil, gear oil, and latex paint within the maintenance storage units. No staining or visual evidence of a hazardous materials release was observed within these storage units. 2.3.5 Aboveground Storage Tanks (ASTs) No ASTs were observed during AECOM’s site visit or reported by Chris Young to be present onsite. 2.3.6 Underground Storage Tanks (USTs) No visual evidence of USTs (e.g., vent pipes, fill ports) was observed during the site visit. In addition, no USTs were listed in the site-specific environmental database search report reviewed by AECOM. According to Mr. Young, no USTs are or have been located at the subject property. 2.3.7 Solid Waste One dumpster was observed within a trash enclosure located in the north portion of the subject property. No visual evidence of inappropriate disposal activities, hazardous materials release, staining or chemical AECOM Phase I Environmental Site Assessment Environment 5 odors was observed inside or in the vicinity of the trash dumpster. According to Chris Young, Burrtech removes municipal waste from the subject property once a week. 2.3.8 Stormwater AECOM observed one stormwater drain at the subject property. Stormwater on the paved portions of the subject property is directed by sheet flow to this stormwater drain. No staining or visual evidence of a hazardous materials release was observed within the vicinity of the storm drain. The approximate location of the stormwater drain is illustrated on Figure 2. 2.3.9 Utilities Potable water and sanitary sewer services are provided by the City of Fontana, and electricity is provided by Southern California Edison. According to Chris Young, the subject property is provided with natural gas by the Southern California Gas Company. 2.3.10 Polychlorinated Biphenyls AECOM observed no pad or pole-mounted transformers located on the subject property. In addition, no hydraulic elevators were observed at the subject property. 2.3.11 Asbestos Historical research and information provided by Chris Young indicates that the subject buildings were constructed in approximately 1980. Based on the age of the buildings, ACM may be present in the building materials. Chris Young was not aware of an asbestos survey having previously been conducted of the subject property, nor was he aware if an asbestos operation and maintenance (O&M) plan had been prepared for the subject property. It has been AECOM's experience that asbestos in building materials can only be thoroughly evaluated by sampling and laboratory analysis. An asbestos survey was not conducted as part of this assessment. 2.3.12 Lead-Based Paint Based on the construction date circa 1980, LBP may be present within the subject property buildings. The painted surfaces of the buildings appeared to be in good condition (i.e., no flaking or peeling paint was observed) on the day of AECOM’s site visit. It has been AECOM’s experience that LBP can only be evaluated by sampling and laboratory analysis. A LBP survey was not conducted as part of this assessment. 2.3.13 Water Intrusion No visual evidence of water intrusion (i.e., discolored walls, mold) was observed in the office area or select hallway spaces of the self-storage buildings, nor were issues of water intrusion reported by Chris Young. According to Chris Young, there have been no indoor air quality complaints from the tenants during his tenure as the property manager of the subject property. AECOM Phase I Environmental Site Assessment Environment 6 3.0 Environmental Setting 3.1 Topography According to the United States Geological Survey (USGS) topographic map of the subject property area (Fontana, CA quadrangle) and a review of the Google Earth website, the elevation of the subject property is approximately 1,120 feet above mean sea level. Based on a review of the topographic map and AECOM’s site visit, the subject property appears to be basically flat with a slight downward slope to the south. 3.2 Soil/Geology No site-specific information was available pertaining to soils. According to the U.S. Department of Agriculture (USDA) Soil Conservation Service (SCS) information provided in the EDR Radius Map report, the subject property is underlain predominately by the Tugunga soil component, which is described as gravelly loamy sand that is somewhat excessively drained and has course grain sizes. 3.3 Groundwater/Hydrology No site-specific information was available pertaining to groundwater. Based on local topography, groundwater beneath the subject property is anticipated to flow to the south. The actual flow direction of groundwater beneath the subject property could not be determined without more detailed groundwater monitoring well data. 3.4 Radon Radon is a radioactive gas that is generated by the decay of radium in the underlying soil and rocks. Radon gas levels are highly site specific and are influenced by soil and building conditions, including pressure differentials between the soil and the building. The U.S. EPA has established a guideline threshold of 4.0 PicoCuries per liter (pCi/L) of air, above which there may be adverse health risks if exposure continues over a prolonged period of time (generally 70 years). According to information provided by Environmental Data Resources (EDR), the subject property is located in U.S. Environmental Protection Agency Radon Zone 2. Of the 18 sites tested, the average radon concentration was reported to be 0.678 pCi/L in first floor areas, not reported in second floor areas, and not reported in basement areas. Based on this information, it is AECOM’s opinion that radon does not present a concern at the subject property. 3.5 Wetlands No wetlands-type vegetation (i.e., cattails, etc.) was observed during the site visit, nor were wetlands depicted on the USGS topographic map for the subject property area. In addition, no pits, ponds, or lagoons were observed onsite during AECOM’s visit. However, a wetlands delineation survey was not conducted as part of this assessment. 3.6 Floodplains According to information contained within the site-specific environmental database report, the subject property is located within a 100-year flood zone. AECOM Phase I Environmental Site Assessment Environment 7 4.0 Site and Area History Historical information for the subject property and surrounding properties is based on AECOM’s review of aerial photographs dated 1938, 1953, 1966, 1977, 1989, 1994, 2002, and 2005; topographic maps dated 1901, 1954, 1967, 1973 and 1980; city directories for the years 1922 through 2003 (in approximate 5-year intervals); a review of a previously prepared environmental report; and an interview with Mr. Young. Mr. Young has been affiliated with the subject property for approximately six years. No Sanborn Map coverage was available for the subject property vicinity. 4.1 Subject Property Historical research indicates that the subject property was depicted as agricultural and/or undeveloped land in at least the early-1900s (i.e., 1901) through the 1970s. The 1938 aerial photograph depicted the property as agricultural land and the 1953 through 1977 aerial photographs showed the subject property as undeveloped land. According to a previously prepared environmental report, and AECOM's historical research, the existing self storage facility was constructed in approximately 1980. The 1989 through 2005 aerial photographs showed the subject property developed with the existing self-storage facility. Based on city directories searched, the subject property was occupied in at least 1990 by the existing self storage facility. Based on AECOM’s review and analysis of the history of the subject property, no historical environmental concerns were identified. 4.2 Offsite Properties Historical research indicates the surrounding sites were generally undeveloped land in the early-1900s (i.e., 1901). By at least the 1950s, the surrounding sites were generally agricultural and residential land, which transformed into the residential and commercial land by the 1960s. By the 1970s and 1980s, the surrounding sites were generally developed similarly as they were observed at the time of AECOM's site reconnaissance. No environmental concerns were identified during AECOM’s historical research of the surrounding sites. 4.3 Previously Prepared Reports One previously prepared environmental report was provided for the subject property. A reference to the report is included in Section 8.2. Based on AECOM’s review of this report, it appears that no HRECs or RECs were previously identified associated with the subject property. The historical review and analysis contained within this report appears to be generally consistent AECOM’s own independent review and analysis. AECOM Phase I Environmental Site Assessment Environment 8 5.0 Database and Records Review 5.1 User Provided Information AECOM contacted Mr. Mike McGowan with Public Storage regarding his knowledge of title records, environmental liens, specialized knowledge, and/or real estate value reduction issues associated with the subject property. Mr. McGowan was not aware of environmental cleanup liens or activity use limitations that had been placed on the subject property. Mr. McGowan stated that he does not have specialized knowledge or experience that is material to RECs in connection with the subject property. It was Mr. McGowan’s opinion that the purchase price of the subject property reflected its fair market value. Mr. McGowan stated he was not aware of the past use of the property nor was he aware of the specific chemicals, spills, chemical releases, or environmental cleanups that have taken place at the subject property. It was Mr. McGowan’s opinion that there were no obvious indicators pointing to the presence or likely presence of contamination at the subject property. 5.2 Title Records/Environmental Liens AECOM did not review title records for the subject property. Furthermore, an environmental lien search was not performed as part of this assessment. 5.3 Database Information In accordance with the scope of work and ASTM Standard E-1527-05, a search of various governmental databases was conducted by EDR. The site-specific environmental database report was reviewed to determine the potential for environmental impacts to the subject property from onsite and/or offsite sources of concern. The database abbreviations are provided in the site-specific environmental database report. Sites that could not be mapped by EDR were researched by AECOM during the site reconnaissance. A summary of the key findings from the site-specific environmental database report are presented below in the following two sections. A list of the databases searched and the search distances are provided in the site- specific environmental database report. A copy of the database report is provided in Appendix B. Based on AECOM’s research, the subject property is not located on or within a one-mile radius of tribal lands. 5.3.1 Subject Property The subject property is identified on the San Bernardino County Permit and Facility Index System (FINDS) databases. The San Bernardino County Permit database indicates that the facility is an active hazardous materials handler who reports their onsite hazardous materials inventory to San Bernardino County in regards to an onsite Verizon Wireless cellular tower station. The database is not a contamination-related database listing. The FINDS database simply indicates that the facility is identified on the San Bernardino County Permit database. AECOM Phase I Environmental Site Assessment Environment 9 5.3.2 Surrounding Sites A number of sites in the vicinity of the subject property are identified on the various environmental databases reviewed for this assessment. AECOM has reviewed the database listings provided in the database report and concluded that, based on either the nature of the listing, the inferred hydrological gradient, the distance from the subject property, and/or the status of the listings with the relevant regulatory authority, these sites are not considered to be RECs with respect to the subject property. 5.4 Agency Review AECOM submitted Freedom of Information Act (FOIA) request to the San Bernardino County Fire Department (SBCFD) and the Regional Water Quality Control Board (RWQCB) via their online Geotracker database for records related to hazardous materials release that may have occurred at the subject property. A response from SBCFD indicated that a fee of $130 would be required in order to conduct a search of their available records (if any) for the subject property. Based on AECOM's review, the subject property was not identified as listed in the online Geotracker database. Based on this and AECOM’s research to date, AECOM does not anticipate that a search of SBCFD's records will alter the conclusions or recommendations of this report. AECOM Phase I Environmental Site Assessment Environment 10 6.0 Conclusions and Recommendations 6.1 Conclusions Based on AECOM’s site visit; review of environmental databases, files, and historical documents; and interviews with selected individuals, no RECs, HRECs or de minimis conditions were identified. However, the following other non-ASTM environmental concern was identified: Historical research indicates that the subject buildings were constructed in approximately 1980. Based on the age of the buildings, ACM and LBP may be present in the building materials. An asbestos and LBP survey were not conducted as part of this assessment. 6.2 Recommendations Conduct an asbestos survey of the onsite buildings. AECOM Phase I Environmental Site Assessment Environment 11 7.0 Quality Control/Quality Assurance 7.1 Site Visit The site visit, research and report preparation were conducted by Mr. David Simon, Project Engineer, in AECOM’s Orange, California office. Mr. David L. Simon completed the site assessment on February 4, 2010. Mr. David L. Simon’s signature is below and her resume is included in Appendix C. Signature: David L. Simon, Project Engineer 7.2 Research, Analysis, and Report Preparation: The regulatory research, historical analysis, and report preparation were conducted by Ms. Kirsten Bradford, Project Specialist, in AECOM’s Camarillo, California office. Ms. Kirsten Bradford completed this report on February 19, 2010. Ms. Kirsten Bradford’s signature is below and her resume is included in Appendix C. Signature: Kirsten Bradford, REA, Project Specialist 7.3 First Level Quality Control Review A first level review of this report was conducted by Ms. Kristen Messier Galeckas, Environmental Geologist, in AECOM’s Westford, Massachusetts office. Kristen Messier Galeckas, Environmental Geologist completed his review of this report on February 19, 2010. Ms. Kristen Messier Galeckas has over 12 years of environmental due diligence experience. Ms. Kristen Messier Galeckas’s signature is below and his resume is included in Appendix C. Signature: Kristen Messier Galeckas, Environmental Geologist AECOM Phase I Environmental Site Assessment Environment 12 7.4 Second Level Quality Control Review A second level review of this report was conducted by Mr. Jim Fickerson, Program Manager in AECOM’s Camarillo, California office. Mr. Fickerson completed his review of this report on February 19, 2010. Mr. Fickerson has over 15 years of environmental due diligence experience. Mr. Fickerson’s signature is below and his resume is included in Appendix C. Signature: Mr. Fickerson, REA, Program Manager 7.5 Environmental Professional Statement Mr. Fickerson was the environmental professional (EP) for this project. Mr. Fickerson’s EP statement is below: I declare that, to the best of our professional knowledge and belief, I meet the definition of an EP as defined in §312.10 of 40 CFR and that I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Signature: Jim Fickerson, Program Manager Date: February 19, 2010 AECOM Phase I Environmental Site Assessment Environment 13 8.0 References 8.1 Persons Interviewed February 2010, Mr. Chris Young, A. American Self Storage 8.2 Agencies Contacted February 2010, Records Search Request, San Bernardino County Fire Department (SBCFD) February 2010, Online Geotracker Database, Regional Water Quality Control Board (RWQCB) 8.3 Documents Reviewed May 2004, Preliminary Environmental Site Investigation - Phase I - Basic Site Reconnaissance and Records Search, Anthanor Environmental Services, Inc. February 2010, Radius Map Report, Environmental Data Resources, Inc. February 2010, Geocheck Report, Environmental Data Resources, Inc. February 2010, Aerial Photo Decade Package, Environmental Data Resources, Inc. February 2010, Topographic Map Report, Environmental Data Resources, Inc. February 2010, City Directory Abstract, Environmental Data Resources, Inc. AECOM Phase I Environmental Site Assessment Environment Figures AECOM Phase I Environmental Site Assessment Environment 15 AECOM Phase I Environmental Site Assessment Environment 16 AECOM Phase I Environmental Site Assessment Environment Appendix A Representative Site Photographs PHOTOGRAPHIC LOG Client Name: Public Storage29 Site Location: 17173 Valley Boulevard Fontana,CA Project Number: 60146381.500 Photo No. 1 Date: 2/4/2010 Direction Photo Taken: NE Description: View of the office and residence located at the northern end of the subject property. Photo No. 2 Date: 2/4/2010 Direction Photo Taken: S Description: View of typical storage unit buildings PHOTOGRAPHIC LOG Client Name: Public Storage29 Site Location: 17173 Valley Boulevard Fontana,CA Project Number: 60146381.500 Photo No. 3 Date: 2/4/2010 Direction Photo Taken: Description: View of the interior of a maintenance storage unit. Photo No. 4 Date: 2/4/2010 Direction Photo Taken: Description: View of the interior of a E- waste storage unit PHOTOGRAPHIC LOG Client Name: Public Storage29 Site Location: 17173 Valley Boulevard Fontana,CA Project Number: 60146381.500 Photo No. 5 Date: 2/4/2010 Direction Photo Taken: Description: Dumpster located on the north end of the subject property Photo No. 6 Date: 2/4/2010 Direction Photo Taken: Description: Storm drain located at the south end of the subject property AECOM Phase I Environmental Site Assessment Environment Appendix B Environmental Database Report FORM-NULL-ROM tropeR ™paM suidaR RDE ehT 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com 29 17173 Valley Boulevard Fontana, CA 92316 Inquiry Number: 02699397.1r February 12, 2010 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 32 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC02699397.1r 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 2010 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 TC02699397.1r 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 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 17173 VALLEY BOULEVARD FONTANA, CA 92316 COORDINATES 34.068900 - 34˚ 4’ 8.0’’Latitude (North): 117.429900 - 117˚ 25’ 47.6’’Longitude (West): Zone 11Universal Tranverse Mercator: 460330.7UTM X (Meters): 3769684.2UTM Y (Meters): 1119 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 34117-A4 FONTANA, CATarget Property Map: 1980Most Recent Revision: TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report: EPA IDDatabase(s)Site VERIZON WIRELESS 17173 VALLEY BLVD FONTANA, CA 92334 N/ASan Bern. Co. Permit FONTANA 17173 VALLEY BLVD. FONTANA, CA 92335 N/AFINDS 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 EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 2 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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned 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 US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists SLIC Statewide SLIC Cases INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 3 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory WMUDS/SWAT Waste Management Unit Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System LIENS Environmental Liens Listing 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 Other Ascertainable Records RCRA-NonGen RCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 4 MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System CA BOND EXP. PLAN Bond Expenditure Plan CA WDS Waste Discharge System NPDES NPDES Permits Listing Cortese "Cortese" Hazardous Waste & Substances Sites List Notify 65 Proposition 65 Records WIP Well Investigation Program Case List HAZNET Facility and Manifest Data EMI Emissions Inventory Data INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing PROC Certified Processors Database HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Sleam-Electric Plan Operation Data MWMP Medical Waste Management Program Listing PCB TRANSFORMER PCB Transformer Registration Database EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EDR Historical Auto Stations EDR Proprietary Historic Gas Stations EDR Historical Cleaners EDR Proprietary Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 5 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 12/11/2009 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CONTINENTAL CLEANERS K AND C 17089 VALLEY BLVD NW 1/8 - 1/4 (0.135 mi.) C8 13 CONTINENTAL 17089 VALLEY BLVD NW 1/8 - 1/4 (0.135 mi.) C9 16 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 11/09/2009 has revealed that there is 1 ENVIROSTOR site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SYCAMORE HILLS ELEMENTARY SCHO TAMARIND AVENUE/SANTA ASSE 1/2 - 1 (0.993 mi.) 19 28 Status: No Further Action State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 12/21/2009 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ VALLEY TEXACO STATION 10115 SIERRA AVENUE W 1/4 - 1/2 (0.333 mi.) E16 23 Status: Completed - Case Closed EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATION 10115 SIERRA AVE W 1/4 - 1/2 (0.333 mi.) E17 24 Status: Completed - Case Closed ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 12/18/2009 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EARTHWIZE RECYCLING 9954 SIERRA AVE NW 1/4 - 1/2 (0.445 mi.) 18 28 Local Lists of Registered Storage Tanks 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 3 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SULLY MILLER CONTRACTING CO 17190 VALLEY BLVD NNE 0 - 1/8 (0.115 mi.) B4 8 KMART ENTERPRISES #7587 17099 VALLEY BLVD NW 1/8 - 1/4 (0.127 mi.) C7 11 VALLEY CITIES SUPPLY CO 17234 VALLEY BLVD NE 1/8 - 1/4 (0.141 mi.) D11 18 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 3 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA STEEL 17190 VALLEY BLVD NNE 0 - 1/8 (0.115 mi.) B5 10 KMART ENTERPRISES 17099 VALLEY BLVD NW 1/8 - 1/4 (0.127 mi.) C6 11 VALLEY CITIES SUPPLY CO 17234 VALLEY BLVD NE 1/8 - 1/4 (0.141 mi.) D10 17 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 EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 7 3 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SULLY MILLER CONTRACTING CO 17190 VALLEY BLVD NNE 0 - 1/8 (0.115 mi.) B4 8 KMART ENTERPRISES #7587 17099 VALLEY BLVD NW 1/8 - 1/4 (0.127 mi.) C7 11 VALLEY CITIES SUPPLY CO 17234 VALLEY BLVD NE 1/8 - 1/4 (0.141 mi.) D11 18 Other Ascertainable Records 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]. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO REFINING AND MARKETING 10115 SIERRA W 1/4 - 1/2 (0.328 mi.) 15 22 DRYCLEANERS: 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 cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 12/22/2009 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CONTINENTAL CLEANERS K AND C 17089 VALLEY BLVD NW 1/8 - 1/4 (0.135 mi.) C8 13 San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 12/08/2009 has revealed that there are 5 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AT & T MOBILITY - FONTANA 17173 1/2 VALLEY BLVD N 0 - 1/8 (0.101 mi.) B3 8 KMART ENTERPRISES #7587 17099 VALLEY BLVD NW 1/8 - 1/4 (0.127 mi.) C7 11 FONTANA AUTO COLLISION 17250 VALLEY BLVD NE 1/8 - 1/4 (0.152 mi.) D12 19 CHUCK E. CHEESE’S #445 17069 VALLEY BLVD NW 1/8 - 1/4 (0.153 mi.) 13 20 FOOD 4 LESS #389 16991 VALLEY BLVD WNW 1/8 - 1/4 (0.229 mi.) 14 21 EXECUTIVE SUMMARY TC02699397.1r EXECUTIVE SUMMARY 8 Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s)____________ ____________ FORT IRWIN LUCKY FUSE DISPOSAL WMUDS/SWAT, HIST CORTESE, CHMIRS FONTANA BASE CA FID UST, SWEEPS UST USA CLEANERS DRYCLEANERS CLASSIC CLEANERS DRYCLEANERS, HAZNET BANANA STREET PIT CERC-NFRAP CAPITOL INDUSTRIAL PROPERTY CERC-NFRAP VALLEY GAS & MART AST BROTHERS TRUCK SALES RCRA-SQG, FINDS, HAZNET MR. MECHANIC San Bern. Co. Permit PERFORMANCE SMOG & REPAIR San Bern. Co. Permit DANNY & J’S AUTO CARE San Bern. Co. Permit ARGEL’S AUTO WORKS San Bern. Co. Permit NEVAREZ AUTO REPAIR San Bern. Co. Permit PRECISION TURBO CHARGE San Bern. Co. Permit ADVANCE AUTOMOTIVE San Bern. Co. Permit CSCO SCREW PRODUCTS San Bern. Co. Permit JAPANESE ENGINE MASTERS San Bern. Co. Permit K&B SMOG & REPAIR San Bern. Co. Permit JG COLLISION CENTER San Bern. Co. Permit IMPORT & DOMESTIC CONVERT San Bern. Co. Permit FUTURE TECH METALS San Bern. Co. Permit S.R. MOTORS San Bern. Co. Permit IMPORT & DOMESTIC CONVERT San Bern. Co. Permit MARCO AUTO REPAIR San Bern. Co. Permit FONTANA AUTO DISMANTLING San Bern. Co. Permit PARTSTOP, INC. San Bern. Co. Permit AMERICAN TRUCK DISMANTLING San Bern. Co. Permit ALL AUTO PARTS COMPANY San Bern. Co. Permit ALL AUTO PARTS COMPANY San Bern. Co. Permit EXCLUSIVE TENT RENTALS INC San Bern. Co. Permit J & R FLEET SVC L.L.C. San Bern. Co. Permit PRO-TRUCK FABRICATION San Bern. Co. Permit SI SE PUEDE SMOG CHECK San Bern. Co. Permit DENNY’S San Bern. Co. Permit CASTLE & COOKE San Bern. Co. Permit HI-GRADE MATERIALS CO. MINES MITSUBISHI CEMENT CO MINES EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Target Distance 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 NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP 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 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 1 NR 1 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 2 NR NR 2 0 0 0.500LUST 0 NR NR 0 0 0 0.500SLIC TC02699397.1r Page 4 MAP FINDINGS SUMMARY Search Target Distance 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 State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP 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 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500WMUDS/SWAT 1 NR NR 1 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 3 NR NR NR 2 1 0.250CA FID UST 3 NR NR NR 2 1 0.250HIST UST 3 NR NR NR 2 1 0.250SWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS TC02699397.1r Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPMCS Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TP XFINDS 0 NR NR NR NR NR TPRAATS 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPCA WDS 0 NR NR NR NR NR TPNPDES 0 NR NR 0 0 0 0.500Cortese 1 NR NR 1 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000Notify 65 1 NR NR NR 1 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 5 NR NR NR 4 1 0.250 XSan Bern. Co. Permit 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPPCB TRANSFORMER EDR PROPRIETARY RECORDS EDR Proprietary Records 0 NR 0 0 0 0 1.000Manufactured Gas Plants 0 NR NR NR 0 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC02699397.1r Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/30/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0016268Permit Number: VERIZON WIRELESSOwner: FA0000729Facility ID: SAN BERNARDINORegion: 4/30/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0007040Permit Number: VERIZON WIRELESSOwner: FA0000729Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Site 1 of 2 in cluster A Actual: 1119 ft. Property FONTANA, CA 92334 Target 17173 VALLEY BLVD N/A A1 San Bern. Co. PermitVERIZON WIRELESS S104763358 Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System 110028067142Registry ID: FINDS: Site 2 of 2 in cluster A Actual: 1119 ft. Property FONTANA, CA 92335 Target 17173 VALLEY BLVD. N/A A2 FINDSFONTANA 1010038130 TC02699397.1r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/31/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: HAZMAT HANDLER - UNSTAFFED REMOTE FACILITYPermit Category: PT0015860Permit Number: NEW CINGULAR WIRELESS PCS, LLCOwner: FA0008993Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 531 ft. Site 1 of 3 in cluster B 0.101 mi. Relative: Higher Actual: 1125 ft. < 1/8 BLOOMINGTON, CA 92316 North 17173 1/2 VALLEY BLVD N/A B3 San Bern. Co. PermitAT & T MOBILITY - FONTANA S106717991 Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: Not reportedStg: Not reportedTank Use: Not reportedCapacity: Not reportedActv Date: Not reportedSwrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: 02-29-88Created Date: 03-28-90Act Date: 03-28-90Ref Date: 44-020989Board Of Equalization: 1Number: 40447Comp Number: AStatus: SWEEPS UST: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 1355 E 26TH STMailing Address: Not reportedMail To: 7146391400Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00040447Regulated ID: UTNKARegulated By: 36001336Facility ID: CA FID UST: 607 ft. Site 2 of 3 in cluster B 0.115 mi. Relative: Higher Actual: 1126 ft. < 1/8 FONTANA, CA 92335 NNE SWEEPS UST17190 VALLEY BLVD N/A B4 CA FID USTSULLY MILLER CONTRACTING CO S101591092 TC02699397.1r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-020989Board Of Equalization: Not reportedNumber: 40447Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTStg: M.V. FUELTank Use: 2000Capacity: Not reportedActv Date: 36-000-040447-000003Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-020989Board Of Equalization: Not reportedNumber: 40447Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: DIESELContent: PRODUCTStg: M.V. FUELTank Use: 8000Capacity: Not reportedActv Date: 36-000-040447-000002Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-020989Board Of Equalization: Not reportedNumber: 40447Comp Number: Not reportedStatus: 4Number Of Tanks: DIESELContent: PRODUCTStg: M.V. FUELTank Use: 10000Capacity: Not reportedActv Date: 36-000-040447-000001Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: Not reportedCreated Date: Not reportedAct Date: Not reportedRef Date: 44-020989Board Of Equalization: Not reportedNumber: 40447Comp Number: SULLY MILLER CONTRACTING CO (Continued) S101591092 TC02699397.1r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: WASTE OILContent: WASTEStg: OILTank Use: 1000Capacity: Not reportedActv Date: 36-000-040447-000004Swrcb Tank Id: Not reportedOwner Tank Id: Not reportedTank Status: SULLY MILLER CONTRACTING CO (Continued) S101591092 Not reportedYear Installed: WO-8765Container Num: 004Tank Num: VisualLeak Detection: Not reportedTank Construction: UNLEADEDType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: Not reportedYear Installed: UL-4321Container Num: 003Tank Num: VisualLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: E-8469Container Num: 002Tank Num: VisualLeak Detection: Not reportedTank Construction: DIESELType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: W-6984Container Num: 001Tank Num: FONTANA, CA 92335Owner City,St,Zip: 17190 VALLEY BLVD.Owner Address: FONTANA STEELOwner Name: 7148221151Telephone: GENE KANEYContact Name: 0004Total Tanks: REINFORCING STEELOther Type: OtherFacility Type: 00000040447Facility ID: STATERegion: HIST UST: 607 ft. Site 3 of 3 in cluster B 0.115 mi. Relative: Higher Actual: 1126 ft. < 1/8 FONTANA, CA 92335 NNE 17190 VALLEY BLVD N/A B5 HIST USTFONTANA STEEL U001574846 TC02699397.1r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VisualLeak Detection: Not reportedTank Construction: WASTE OILType of Fuel: WASTETank Used for: 00000900Tank Capacity: FONTANA STEEL (Continued)U001574846 Pressure TestLeak Detection: 3/16 inchesTank Construction: WASTE OILType of Fuel: WASTETank Used for: 00000500Tank Capacity: 1983Year Installed: 4144Container Num: 001Tank Num: TROY, MI 48084Owner City,St,Zip: P.O. BOX 3150Owner Address: KMART CORPORATIONOwner Name: 7148222004Telephone: Not reportedContact Name: 0001Total Tanks: AUTO REPAIROther Type: OtherFacility Type: 00000004866Facility ID: STATERegion: HIST UST: 670 ft. Site 1 of 4 in cluster C 0.127 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 NW 17099 VALLEY BLVD N/A C6 HIST USTKMART ENTERPRISES U001574872 Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 17099 VALLEY BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00004866Regulated ID: UTNKARegulated By: 36005226Facility ID: CA FID UST: 670 ft. Site 2 of 4 in cluster C 0.127 mi.HAZNET Relative: Higher Actual: 1126 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 NW SWEEPS UST17099 VALLEY BLVD N/A C7 CA FID USTKMART ENTERPRISES #7587 S101629922 TC02699397.1r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8472867222Telephone: MICHAEL OLSEN / MGR ENV COMPContact: CAL000018548Gepaid: San BernardinoFacility County: 0.1Tons: H141Disposal Method: Off-specification, aged, or surplus organicsWaste Category: 99TSD County: AZD081705402TSD EPA ID: San BernardinoGen County: HOFFMAN ESTATES, IL 601790000Mailing City,St,Zip: 3333 BEVERLY RD B5-339AMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8472867222Telephone: MICHAEL OLSEN / MGR ENV COMPContact: CAL000018548Gepaid: HAZNET: 9/30/2009 12:00:00AMExpiration Date: ACTIVEFacility Status: GENERATOR - 51-100 EMPLOYEESPermit Category: PT0019472Permit Number: KMART CORPORATIONOwner: FA0004198Facility ID: SAN BERNARDINORegion: 9/30/2009 12:00:00AMExpiration Date: ACTIVEFacility Status: HAZMAT HANDLER 51-100 EMPLOYEES (W/GEN PRMT)Permit Category: PT0019473Permit Number: KMART CORPORATIONOwner: FA0004198Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1Number Of Tanks: WASTE OILContent: WStg: OILTank Use: 500Capacity: 08-25-88Actv Date: 36-000-004866-000001Swrcb Tank Id: 4144Owner Tank Id: ATank Status: 02-29-88Created Date: 08-25-88Act Date: 08-25-88Ref Date: 44-000213Board Of Equalization: 9Number: 4866Comp Number: AStatus: SWEEPS UST: ActiveStatus: KMART ENTERPRISES #7587 (Continued) S101629922 TC02699397.1r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San BernardinoFacility County: 0.022Tons: H141Disposal Method: Off-specification, aged, or surplus organicsWaste Category: Not reportedTSD County: IND093219012TSD EPA ID: San BernardinoGen County: HOFFMAN ESTATES, IL 601790000Mailing City,St,Zip: 3333 BEVERLY RD B5-362 AMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8472867222Telephone: MICHAEL B OLSEN/DIR. ENV. AFFAIRSContact: CAL000018548Gepaid: San BernardinoFacility County: 0.03Tons: H141Disposal Method: Off-specification, aged, or surplus inorganicsWaste Category: 99TSD County: AZD081705402TSD EPA ID: San BernardinoGen County: HOFFMAN ESTATES, IL 601790000Mailing City,St,Zip: 3333 BEVERLY RD B5-339AMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: KMART ENTERPRISES #7587 (Continued) S101629922 FONTANA, CA 92335 17089 VALLEY BLVDOwner/operator address: KENNETH EKEOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: FONTANA, CA 92335 17089 VALLEY BLVDContact address: KENNETH EKEContact: CAD981638752EPA ID: FONTANA, CA 92335 17089 VALLEY BLVDFacility address: CONTINENTAL CLEANERS K AND CFacility name: 11/29/1994Date form received by agency: RCRA-SQG: 713 ft. Site 3 of 4 in cluster C 0.135 mi.EMI Relative: Higher Actual: 1126 ft. 1/8-1/4 HAZNETFONTANA, CA 92335 NW DRYCLEANERS17089 VALLEY BLVD CAD981638752 C8 RCRA-SQGCONTINENTAL CLEANERS K AND C 1000412864 TC02699397.1r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0000000000Owner Telephone: Not reportedOwner Address 2: --Owner Address: --Owner Name: 4Region Code: 923356831Mailing Zip: CAMailing State: Not reportedMailing Address 2: 17089 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 6/30/1998Inactive Date: NoFacility Active: 4/10/1987Create Date: Not reportedSIC Description: Not reportedSIC Code: Not reportedNAICS Description: Not reportedNAICS Code: CAD981638752EPA Id: DRYCLEANERS: No violations foundViolation Status: Verified to be non-commercialOff-site waste receiver: 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: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (999) 999-9999Owner/operator telephone: Not reportedOwner/operator country: CONTINENTAL CLEANERS K AND C (Continued) 1000412864 TC02699397.1r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7216SIC Code: SCAir District Name: 49703Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: San BernardinoFacility County: .4214Tons: RecyclerDisposal Method: etc.) Halogenated solvents (chloroform, methyl chloride, perchloroethylene,Waste Category: Los AngelesTSD County: CAD981397417TSD EPA ID: San BernardinoGen County: FONTANA, CA 923356831Mailing City,St,Zip: 17089 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: Not reportedContact: CAD981638752Gepaid: San BernardinoFacility County: .0000Tons: RecyclerDisposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD981397417TSD EPA ID: San BernardinoGen County: FONTANA, CA 923356831Mailing City,St,Zip: 17089 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 0000000000Telephone: Not reportedContact: CAD981638752Gepaid: HAZNET: --Contact Telephone: - BATCH 4/27Contact Address 2: INACT PER 98VQ FINAL NOTICEContact Address: --Contact Name: CONTINENTAL CLEANERS K AND C (Continued) 1000412864 TC02699397.1r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 6Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7216SIC Code: SCAir District Name: 49703Facility ID: SCAir Basin: 36County Code: CONTINENTAL CLEANERS K AND C (Continued) 1000412864 Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: ROBERT SHOEMAKEROwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: FONTANA, CA 92335 17089 VALLEY BLVDContact address: ENVIRONMENTAL MANAGERContact: CAD981614639EPA ID: FONTANA, CA 92335 17089 VALLEY BLVDFacility address: CONTINENTALFacility name: 09/01/1996Date form received by agency: RCRA-SQG: 713 ft. Site 4 of 4 in cluster C 0.135 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 NW FINDS17089 VALLEY BLVD CAD981614639 C9 RCRA-SQGCONTINENTAL 1000412859 TC02699397.1r Page 16 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 110002724348Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: CONTINENTALFacility name: 01/23/1987Date form received by agency: Historical Generators: Verified to be non-commercialOff-site waste receiver: 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: UnknownFurnace exemption: UnknownOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): UnknownU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: CONTINENTAL (Continued)1000412859 A.K. STONERContact Name: 0001Total Tanks: WHOLE SALEOther Type: OtherFacility Type: 00000006642Facility ID: STATERegion: HIST UST: 743 ft. Site 1 of 3 in cluster D 0.141 mi. Relative: Higher Actual: 1125 ft. 1/8-1/4 FONTANA, CA 92335 NE 17234 VALLEY BLVD N/A D10 HIST USTVALLEY CITIES SUPPLY CO U001574917 TC02699397.1r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VisualLeak Detection: Not reportedTank Construction: REGULARType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1972Year Installed: 0000000001Container Num: 001Tank Num: FONTANA, CA 92335Owner City,St,Zip: 17234 VALLEY BLVDOwner Address: VALLEY CITIES SUPPLY COOwner Name: 7148771700Telephone: VALLEY CITIES SUPPLY CO (Continued) U001574917 1Number Of Tanks: LEADEDContent: PStg: M.V. FUELTank Use: 1000Capacity: 07-08-88Actv Date: 36-000-006642-000001Swrcb Tank Id: 1Owner Tank Id: ATank Status: 02-29-88Created Date: 07-08-88Act Date: 07-08-88Ref Date: 44-008336Board Of Equalization: 9Number: 6642Comp Number: AStatus: SWEEPS UST: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 17234 VALLEY BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00006642Regulated ID: UTNKARegulated By: 36008361Facility ID: CA FID UST: 743 ft. Site 2 of 3 in cluster D 0.141 mi. Relative: Higher Actual: 1125 ft. 1/8-1/4 FONTANA, CA 92335 NE SWEEPS UST17234 VALLEY BLVD N/A D11 CA FID USTVALLEY CITIES SUPPLY CO S101619287 TC02699397.1r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Name: Not reportedFacility Addr2: 9094291202Telephone: FONTANA AUTO COLLISIONContact: CAL000138829Gepaid: San BernardinoFacility County: .0560Tons: Transfer StationDisposal Method: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)Waste Category: Los AngelesTSD County: CAT000613893TSD EPA ID: San BernardinoGen County: FONTANA, CA 923350000Mailing City,St,Zip: 17250 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 9094291202Telephone: FONTANA AUTO COLLISIONContact: CAL000138829Gepaid: Not reportedFacility County: 0.62Tons: RecyclerDisposal Method: Unspecified solvent mixture WasteWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San BernardinoGen County: FONTANA, CA 923350000Mailing City,St,Zip: 17250 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 9094291202Telephone: ROBERT MACHAR-OWNERContact: CAL000138829Gepaid: HAZNET: 5/31/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: SPECIAL GENERATOR(B)Permit Category: PT0016481Permit Number: MACHAR, ROBERTOwner: FA0009669Facility ID: SAN BERNARDINORegion: 5/31/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0016482Permit Number: MACHAR, ROBERTOwner: FA0009669Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 805 ft. Site 3 of 3 in cluster D 0.152 mi. Relative: Higher Actual: 1125 ft. 1/8-1/4 FONTANA, CA 92335 NE HAZNET17250 VALLEY BLVD N/A D12 San Bern. Co. PermitFONTANA AUTO COLLISION S103964648 TC02699397.1r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San BernardinoFacility County: .0000Tons: Not reportedDisposal Method: Unspecified solvent mixture WasteWaste Category: Los AngelesTSD County: CAD008252405TSD EPA ID: San BernardinoGen County: FONTANA, CA 923350000Mailing City,St,Zip: 17250 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 9094291202Telephone: FONTANA AUTO COLLISIONContact: CAL000138829Gepaid: San BernardinoFacility County: 1.0506Tons: RecyclerDisposal Method: Unspecified solvent mixture WasteWaste Category: Los AngelesTSD County: CAD008252405TSD EPA ID: San BernardinoGen County: FONTANA, CA 923350000Mailing City,St,Zip: 17250 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 9094291202Telephone: FONTANA AUTO COLLISIONContact: CAL000138829Gepaid: San BernardinoFacility County: .1334Tons: RecyclerDisposal Method: Unspecified solvent mixture WasteWaste Category: Los AngelesTSD County: CAD008252405TSD EPA ID: San BernardinoGen County: FONTANA, CA 923350000Mailing City,St,Zip: 17250 VALLEY BLVDMailing Address: FONTANA AUTO COLLISION (Continued) S103964648 5/31/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: BULK CO2 AT RETAIL FOOD FACILITIESPermit Category: PT0021591Permit Number: CEC ENTERTAINMENT, INC.Owner: FA0012289Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 808 ft. 0.153 mi. Relative: Higher Actual: 1125 ft. 1/8-1/4 FONTANA, CA 92335 NW 17069 VALLEY BLVD N/A 13 San Bern. Co. PermitCHUCK E. CHEESE’S #445 S109598524 TC02699397.1r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.006Tons: H061Disposal Method: Off-specification, aged, or surplus organicsWaste Category: Los AngelesTSD County: CAD008364432TSD EPA ID: San BernardinoGen County: COMPTON, CA 902200000Mailing City,St,Zip: 1100 W ARTESIA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 3109003284Telephone: GAYEANN DENHAMContact: CAL000320644Gepaid: San BernardinoFacility County: 0.005Tons: H141Disposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD008364432TSD EPA ID: San BernardinoGen County: COMPTON, CA 902200000Mailing City,St,Zip: 1100 W ARTESIA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 3109003284Telephone: GAYEANN DENHAMContact: CAL000320644Gepaid: San BernardinoFacility County: 0.02Tons: H141Disposal Method: Off-specification, aged, or surplus inorganicsWaste Category: Los AngelesTSD County: CAD008364432TSD EPA ID: San BernardinoGen County: COMPTON, CA 902200000Mailing City,St,Zip: 1100 W ARTESIA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 3109003284Telephone: GAYEANN DENHAMContact: CAL000320644Gepaid: HAZNET: 10/31/2010 12:00:00AMExpiration Date: ACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0001211Permit Number: RALPHS GROCERY COMPANYOwner: FA0003297Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1211 ft. 0.229 mi. Relative: Higher Actual: 1125 ft. 1/8-1/4 FONTANA, CA 92335 WNW HAZNET16991 VALLEY BLVD N/A 14 San Bern. Co. PermitFOOD 4 LESS #389 S105159238 TC02699397.1r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San BernardinoFacility County: 0.06Tons: H141Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD008364432TSD EPA ID: San BernardinoGen County: COMPTON, CA 902200000Mailing City,St,Zip: 1100 W ARTESIA BLVDMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 3109003284Telephone: GAYEANN DENHAMContact: CAL000320644Gepaid: San BernardinoFacility County: FOOD 4 LESS #389 (Continued)S105159238 CAD982484933TSD EPA ID: San BernardinoGen County: UNIVERSAL CITY, CA 916081009Mailing City,St,Zip: 10 UNIVERSAL CITY PLAZA 7TH FLOORMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185052802Telephone: TEXACO REFINING AND MARKETINGContact: CAL000047569Gepaid: San BernardinoFacility County: .2085Tons: Transfer StationDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: San BernardinoTSD County: CAT080025711TSD EPA ID: San BernardinoGen County: UNIVERSAL CITY, CA 916081009Mailing City,St,Zip: 10 UNIVERSAL CITY PLAZA 7TH FLOORMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185052802Telephone: TEXACO REFINING AND MARKETINGContact: CAL000047569Gepaid: HAZNET: 083602475TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: CORTESE: 1730 ft. 0.328 mi. Relative: Equal Actual: 1119 ft. 1/4-1/2 FONTANA, CA 92335 West HAZNET10115 SIERRA N/A 15 HIST CORTESETEXACO REFINING AND MARKETING INC S103620384 TC02699397.1r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San BernardinoFacility County: 1.1676Tons: RecyclerDisposal Method: Waste oil and mixed oilWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San BernardinoGen County: UNIVERSAL CITY, CA 916081009Mailing City,St,Zip: 10 UNIVERSAL CITY PLAZA 7TH FLOORMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185052802Telephone: TEXACO REFINING AND MARKETINGContact: CAL000047569Gepaid: San BernardinoFacility County: 3.6350Tons: Not reportedDisposal Method: Other empty containers 30 gallons or moreWaste Category: 7TSD County: CAD982484933TSD EPA ID: San BernardinoGen County: UNIVERSAL CITY, CA 916081009Mailing City,St,Zip: 10 UNIVERSAL CITY PLAZA 7TH FLOORMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 8185052802Telephone: TEXACO REFINING AND MARKETINGContact: CAL000047569Gepaid: San BernardinoFacility County: 10.5100Tons: RecyclerDisposal Method: Other empty containers 30 gallons or moreWaste Category: 7TSD County: TEXACO REFINING AND MARKETING INC (Continued) S103620384 2005010LOC Case Number: 083604038TRB Case Number: SAN BERNARDINO COUNTY LOPLocal Agency: Not reportedCase Worker: SAN BERNARDINO COUNTY LOPLead Agency: 2006-11-22 00:00:00Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.435621Longitude: 34.069854Latitude: T0607125645Global Id: STATERegion: LUST: 1759 ft. Site 1 of 2 in cluster E 0.333 mi. Relative: Higher Actual: 1122 ft. 1/4-1/2 FONTANA, CA 92335 West 10115 SIERRA AVENUE N/A E16 LUSTVALLEY TEXACO STATION S107473115 TC02699397.1r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: VALLEY TEXACO STATION (Continued) S107473115 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: UnknownMixed 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: (713) 241-5036Owner/operator telephone: Not reportedOwner/operator country: HOUSTON, TX 77252 P O BOX 2648Owner/operator address: EQUILON ENTERPRISES L L COwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (713) 241-5036Contact telephone: USContact country: HOUSTON, TX 772522648 P O BOX 2648Contact address: SONDRA BIENVENUContact: HOUSTON, TX 772522648 P O BOX 2648Mailing address: CAR000126003EPA ID: FONTANA, CA 923356724 S A P 120437 10115 SIERRA AVEFacility address: TEXACO SERVICE STATIONFacility name: 08/16/2002Date form received by agency: RCRA-SQG: 1759 ft. Site 2 of 2 in cluster E 0.333 mi.HAZNET Relative: Higher Actual: 1122 ft. 1/4-1/2 LUSTFONTANA, CA 92335 West FINDS10115 SIERRA AVE CAR000126003 E17 RCRA-SQGTEXACO SERVICE STATION 1006805338 TC02699397.1r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: 94028LOC Case Number: 083602475TRB Case Number: SAN BERNARDINO COUNTY LOPLocal Agency: Not reportedCase Worker: SAN BERNARDINO COUNTY LOPLead Agency: 1995-03-28 00:00:00Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.4354771Longitude: 34.069948Latitude: T0607100334Global Id: STATERegion: LUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110013308303Registry ID: FINDS: No violations foundViolation Status: BENZENEWaste name: D018Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: TEXACO SERVICE STATION (Continued) 1006805338 TC02699397.1r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff 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: -117.4354771Longitude: 34.069948Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 8/29/1994Enter Date: Not reportedMonitoring: Not reportedRemed Action: Not reportedRemed Plan: Not reportedPollution Char: 5/26/1994Workplan: 3/28/1995Close Date: Not reportedEnforcement Date: 6/17/1993Discover Date: Not reportedPrelim Assess: Not reportedReview Date: 8/29/1994Enter Date: 6/17/1993How Stopped Date: T0607100334Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: Nuisance ConditionsHow Discovered: Not reportedFunding: Not reportedEnf Type: VALLEYCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 94028Local Case Num: 083602475TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: LUST REG 8: TEXACO SERVICE STATION (Continued) 1006805338 TC02699397.1r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tank bottom wasteWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San BernardinoGen County: Houston, TX 772522648Mailing City,St,Zip: PO BOX 2648Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7132415036Telephone: Sondra BienvenuContact: CAR000126003Gepaid: Not reportedFacility County: 2.22Tons: Treatment, TankDisposal Method: Aqueous solution with less than 10% total organic residuesWaste Category: Los AngelesTSD County: Not reportedTSD EPA ID: San BernardinoGen County: Houston, TX 772522648Mailing City,St,Zip: PO BOX 2648Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 7132415036Telephone: Sondra BienvenuContact: CAR000126003Gepaid: Not reportedFacility County: 0.01Tons: RecyclerDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD008364432TSD EPA ID: San BernardinoGen County: Houston, TX 770672508Mailing City,St,Zip: 12700 NORTHBOROUGH DRIVE MFT 240-GMailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 2818742224Telephone: N CORTEZ/ENVT’L DATA ANALYSTContact: CAR000126003Gepaid: San BernardinoFacility County: 0.01Tons: Transfer StationDisposal Method: Other organic solidsWaste Category: Los AngelesTSD County: CAD028409019TSD EPA ID: San BernardinoGen County: Houston, TX 770670000Mailing City,St,Zip: 12700 NORTHBOROUGH DR 300G03Mailing Address: Not reportedMailing Name: Not reportedFacility Addr2: 2818742224Telephone: R HULL/ENV. REPORTING ANALYSTContact: CAR000126003Gepaid: HAZNET: TEXACO SERVICE STATION (Continued) 1006805338 TC02699397.1r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedFacility County: 0.68Tons: Treatment, TankDisposal Method: TEXACO SERVICE STATION (Continued) 1006805338 Not reportedRefillable Beverage Containers Redeemed: Not reportedOther mat beverage containers redeemed: PLPlastic Beverage Containers Redeemed: GLGlass Beverage Containers Redeemed: ALAluminum Beverage Containers Redeemed: Not AcceptedConvenience Zone Where Faciltiy Located 7: Not AcceptedConvenience Zone Where Faciltiy Located 6: Not AcceptedConvenience Zone Where Faciltiy Located 5: 4693Convenience Zone Where Faciltiy Located 4: 4278Convenience Zone Where Faciltiy Located 3: 1870Convenience Zone Where Faciltiy Located 2: 1869Convenience Zone Where Faciltiy Located: Not reportedWhether The Facility Is Grandfathered: Still operatingDate facility ceased operating: 7/1/2003Date facility began operating: 5/15/2003Date facility became certified: Not reportedFacility Phone Number: OCertification Status: SWRCY: 2350 ft. 0.445 mi. Relative: Higher Actual: 1138 ft. 1/4-1/2 FONTANA, CA 92335 NW 9954 SIERRA AVE N/A 18 SWRCYEARTHWIZE RECYCLING S107136903 32Senate: 62Assembly: 404274Site Code: CypressDivision Branch: * DMATHERSupervisor: Not reportedProject Manager: Not reportedLead Agency Description: NONE SPECIFIEDLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 12Acres: Not reportedSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010025Facility ID: SCH: 5243 ft. 0.993 mi. Relative: Lower Actual: 1064 ft. 1/2-1 FONTANA, CA 92335 SSE ENVIROSTORTAMARIND AVENUE/SANTA ANA AVENUE N/A 19 SCHSYCAMORE HILLS ELEMENTARY SCHOOL S105628842 TC02699397.1r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: 2002-03-14 00:00:00Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-03-07 00:00:00Completed Date: * Public ParticipationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2001-12-10 00:00:00Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-04-30 00:00:00Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-04-16 00:00:00Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Project Code (Site Code)Alias Type: 404274Alias Name: Alternate NameAlias Type: SYCAMORE HILLS ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: FORECAST GRP-PRPSD SYCAMORE HILLS ELEMAlias Name: Envirostor ID NumberAlias Type: 36010025Alias Name: Alternate NameAlias Type: THE FORECAST GROUP, L.P.Alias Name: Not reportedPotential Description: Not reportedConfirmed COC: Not reportedPotential COC: Not reportedPast Use: Not reportedAPN: -117.496972Longitude: 34.079351Latitude: School DistrictFunding: NORestricted Use: 2002-04-16 00:00:00Status Date: No Further ActionStatus: Not reportedSpecial Program Status: SYCAMORE HILLS ELEMENTARY SCHOOL (Continued) S105628842 TC02699397.1r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation * Public ParticipationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2001-12-10 00:00:00Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-04-30 00:00:00Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-04-16 00:00:00Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Project Code (Site Code)Alias Type: 404274Alias Name: Alternate NameAlias Type: SYCAMORE HILLS ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: FORECAST GRP-PRPSD SYCAMORE HILLS ELEMAlias Name: Envirostor ID NumberAlias Type: 36010025Alias Name: Alternate NameAlias Type: THE FORECAST GROUP, L.P.Alias Name: SOILPotential Description: 30006-NO,30007-NO,30008-NOConfirmed COC: 30006, 30007, 30008Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.496972Longitude: 34.079351Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt. Req.: NORestricted Use: 2002-04-16 00:00:00Status Date: No Further ActionStatus: Not reportedSpecial Program: 32Senate: 62Assembly: 404274Site Code: 36010025Facility ID: CypressDivision Branch: * DMATHERSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: DTSCRegulatory Agencies: NONPL: 12Acres: SchoolSite Type Detailed: School InvestigationSite Type: ENVIROSTOR: SYCAMORE HILLS ELEMENTARY SCHOOL (Continued) S105628842 TC02699397.1r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: 2002-03-14 00:00:00Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2002-03-07 00:00:00Completed Date: SYCAMORE HILLS ELEMENTARY SCHOOL (Continued) S105628842 TC02699397.1r Page 31 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) BLOOMINGTON S107448057 MR. MECHANIC 18966 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S108937524 PERFORMANCE SMOG & REPAIR 17763 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106911230 DANNY & J’S AUTO CARE 18111 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106910675 ARGEL’S AUTO WORKS 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106911222 NEVAREZ AUTO REPAIR 17763 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106911035 PRECISION TURBO CHARGE 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106911474 ADVANCE AUTOMOTIVE 18111 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S105974206 CSCO SCREW PRODUCTS 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106112097 JAPANESE ENGINE MASTERS 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S108087295 K&B SMOG & REPAIR 17763 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S107863364 JG COLLISION CENTER 17763 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106910914 IMPORT & DOMESTIC CONVERT 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S106910868 FUTURE TECH METALS 19059 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S105790319 S.R. MOTORS 17781 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S109254312 IMPORT & DOMESTIC CONVERT 17781 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON S108419379 MARCO AUTO REPAIR 17770 VALLEY BLVD 92316 San Bern. Co. Permit BLOOMINGTON A100346273 VALLEY GAS & MART 18689 VALLEY BLVD 92316 AST FONTANA S107863350 FONTANA AUTO DISMANTLING 15719 ARROW HWY 92335 San Bern. Co. Permit FONTANA S107863390 PARTSTOP, INC.15719 ARROW HWY 92335 San Bern. Co. Permit FONTANA S109254423 AMERICAN TRUCK DISMANTLING 15719 ARROW HWY 92335 San Bern. Co. Permit FONTANA S109521082 ALL AUTO PARTS COMPANY 15755 ARROW HWY 92335 San Bern. Co. Permit FONTANA S109521114 ALL AUTO PARTS COMPANY 15719 ARROW HWY 92335 San Bern. Co. Permit FONTANA S110071629 EXCLUSIVE TENT RENTALS INC 15495 ARROW RTE 92335 San Bern. Co. Permit FONTANA S110116775 USA CLEANERS 18150-D ARROW ROUTE 92335 DRYCLEANERS FONTANA 1003877946 BANANA STREET PIT 9900 BLOCK OF BANANA ST 92335 CERC-NFRAP FONTANA 1003879079 CAPITOL INDUSTRIAL PROPERTY S END OF INDUSTRY N OR RIVERSI 92335 CERC-NFRAP FONTANA 1001967532 BROTHERS TRUCK SALES 14989 VALLEY SALES 92335 RCRA-SQG, FINDS, HAZNET FONTANA S106077118 CLASSIC CLEANERS 16855 VALLEY BLVD 92335 DRYCLEANERS, HAZNET FONTANA S106027609 FONTANA BASE 16231 E VALLEY 92335 CA FID UST, SWEEPS UST FONTANA S106910929 J & R FLEET SVC L.L.C.15777 VALLEY BLVD 92335 San Bern. Co. Permit FONTANA S106112156 PRO-TRUCK FABRICATION 15777 VALLEY BLVD 92335 San Bern. Co. Permit FONTANA S106911386 SI SE PUEDE SMOG CHECK 17294 VALLEY BLVD 92335 San Bern. Co. Permit FONTANA S109598548 DENNY’S 17009 VALLEY BLVD 92335 San Bern. Co. Permit FONTANA S110071705 CASTLE & COOKE 13550 VALLEY BLVD STE A 92335 San Bern. Co. Permit SAN BERNARDINO COUNT S103442535 FORT IRWIN LUCKY FUSE DISPOSAL FORT IRWIN WMUDS/SWAT, HIST CORTESE, CHM SAN BERNARDINO COUNT M300003171 HI-GRADE MATERIALS CO.LUCERNE VALLEY PIT & PLANT MINES SAN BERNARDINO COUNT M300000964 MITSUBISHI CEMENT CO LUCERNE VALLEY (CUSHENBURY PLA MINES TC02699397.1r Page 32 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: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 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: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 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: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: No Update Planned TC02699397.1r 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: 11/01/2009 Date Data Arrived at EDR: 11/13/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 59 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 06/30/2009 Date Data Arrived at EDR: 08/11/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 41 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of NPL and Base Realighnment & Closure sites found in the CERCLIS database where FERRO is involved in cleanup projects. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/15/2010 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: 12/11/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 43 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 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: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 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: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies Federal institutional controls / engineering controls registries TC02699397.1r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/01/2009 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 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: 10/01/2009 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/22/2010 Date Made Active in Reports: 02/11/2010 Number of Days to Update: 20 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 24 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 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. TC02699397.1r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 24 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/23/2009 Date Data Arrived at EDR: 11/24/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 10 Source: Integrated Waste Management Board Telephone: 916-341-6320 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Quarterly State and tribal leaking storage tank lists 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: 02/12/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 12/21/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 02/05/2010 Next Scheduled EDR Contact: 04/05/2010 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: 12/23/2009 Next Scheduled EDR Contact: 04/12/2010 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: 12/18/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/04/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly 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: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: No Update Planned 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: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Varies TC02699397.1r Page GR-6 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: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: No Update Planned SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 12/21/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 02/05/2010 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 12/18/2009 Next Scheduled EDR Contact: 04/05/2010 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: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 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: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies TC02699397.1r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 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: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 11/13/2009 Next Scheduled EDR Contact: 03/01/2010 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: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 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: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Annually TC02699397.1r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi-Annually 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: 11/24/2009 Date Data Arrived at EDR: 11/25/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/10/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 11/12/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 03/24/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 28 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/21/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: SWRCB Telephone: 916-480-1028 Last EDR Contact: 02/05/2010 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities Registered Aboveground Storage Tanks. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 916-341-5712 Last EDR Contact: 01/11/2010 Next Scheduled EDR Contact: 04/26/2010 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: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi-Annually 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: 11/10/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 02/17/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/01/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies TC02699397.1r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/12/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 26 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly 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: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 41 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 10/29/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 48 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 24 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 02/22/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 04/02/2008 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 1 Telephone: 617-918-1102 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 11/04/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 01/07/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 01/07/2010 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies TC02699397.1r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 11/13/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 12/18/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 01/11/2010 Date Data Arrived at EDR: 01/12/2010 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 6 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 03/08/2010 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: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/19/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Quarterly 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. TC02699397.1r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 24 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. 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 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: 06/30/2009 Date Data Arrived at EDR: 07/23/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 11 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks 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 TC02699397.1r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies 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 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 Local Land Records 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: 11/03/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies 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: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 10/29/2009 Date Data Arrived at EDR: 10/30/2009 Date Made Active in Reports: 11/13/2009 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Varies TC02699397.1r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 12/15/2009 Date Data Arrived at EDR: 12/15/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 12/30/2009 Next Scheduled EDR Contact: 12/28/2009 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: 12/31/2009 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/06/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 05/09/2008 Date Made Active in Reports: 06/20/2008 Number of Days to Update: 42 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 12/21/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 02/05/2010 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 12/21/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 02/05/2010 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly Other Ascertainable Records TC02699397.1r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/11/2010 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 10/13/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 36 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi-Annually 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: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 62 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/18/2009 Next Scheduled EDR Contact: 03/29/2010 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: 08/03/2009 Date Data Arrived at EDR: 10/27/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 13 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies 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: 12/01/2009 Date Data Arrived at EDR: 12/15/2009 Date Made Active in Reports: 01/19/2010 Number of Days to Update: 35 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Annually TC02699397.1r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/05/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 05/08/2009 Number of Days to Update: 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Varies 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: 11/17/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/19/2010 Number of Days to Update: 42 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/08/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Semi-Annually 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: 12/31/2007 Date Data Arrived at EDR: 04/09/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 69 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Annually 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: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 01/20/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Every 4 Years 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: 12/14/2009 Next Scheduled EDR Contact: 03/15/2010 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: 12/14/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 12/31/2008 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 11/10/2009 Date Data Arrived at EDR: 11/18/2009 Date Made Active in Reports: 01/19/2010 Number of Days to Update: 62 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 04/12/2010 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: 09/01/2009 Date Data Arrived at EDR: 10/21/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 41 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/22/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Annually TC02699397.1r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/24/2009 Date Data Arrived at EDR: 12/31/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 41 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/12/2010 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 10/19/2009 Date Data Arrived at EDR: 10/22/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 40 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/10/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly 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 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: 12/31/2007 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 05/22/2009 Number of Days to Update: 92 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/05/2010 Data Release Frequency: Biennially TC02699397.1r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 CA WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/25/2009 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Quarterly NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/20/2009 Date Data Arrived at EDR: 11/24/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/05/2010 Data Release Frequency: Quarterly 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). This listing is no longer updated by the state agency. Date of Government Version: 01/06/2010 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 12 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 01/06/2010 Next Scheduled EDR Contact: 04/19/2010 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]. 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 NOTIFY 65: Proposition 65 Records Proposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impact drinking water and thereby expose the public to a potential health risk. Date of Government Version: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: No Update Planned TC02699397.1r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/22/2009 Date Data Arrived at EDR: 01/25/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 4 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Annually 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: 01/07/2010 Next Scheduled EDR Contact: 04/19/2010 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. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 10/21/2009 Date Made Active in Reports: 10/28/2009 Number of Days to Update: 7 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/21/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 07/14/2009 Date Made Active in Reports: 07/23/2009 Number of Days to Update: 9 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 01/06/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi-Annually 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: 11/16/2009 Date Data Arrived at EDR: 11/16/2009 Date Made Active in Reports: 01/19/2010 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/08/2010 Next Scheduled EDR Contact: 05/10/2010 Data Release Frequency: Varies TC02699397.1r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/27/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 11/24/2009 Date Data Arrived at EDR: 12/17/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 32 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 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: 11/09/2009 Date Data Arrived at EDR: 12/18/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 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: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/13/2009 Next Scheduled EDR Contact: 02/15/2010 Data Release Frequency: Varies HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action (a??cleanupsa??) tracked in EnviroStor. Date of Government Version: 03/13/2009 Date Data Arrived at EDR: 03/27/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 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: 01/18/2010 Date Data Arrived at EDR: 01/19/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 10 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Quarterly TC02699397.1r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/18/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: N/A EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: 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 Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. 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 Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. TC02699397.1r Page GR-24 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 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: 01/19/2010 Date Data Arrived at EDR: 01/21/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 8 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/19/2010 Date Data Arrived at EDR: 01/21/2010 Date Made Active in Reports: 02/02/2010 Number of Days to Update: 12 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 04/19/2010 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: 11/18/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 14 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Semi-Annually 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: 12/31/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 9 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi-Annually KERN COUNTY: TC02699397.1r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 11/18/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/08/2009 Number of Days to Update: 18 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 09/30/2009 Date Data Arrived at EDR: 12/28/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 21 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/26/2009 Date Data Arrived at EDR: 10/27/2009 Date Made Active in Reports: 11/13/2009 Number of Days to Update: 17 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/25/2010 Next Scheduled EDR Contact: 05/10/2010 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 02/11/2009 Date Data Arrived at EDR: 04/23/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 18 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 01/25/2010 Next Scheduled EDR Contact: 05/10/2010 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. TC02699397.1r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/25/2010 Date Data Arrived at EDR: 01/25/2010 Date Made Active in Reports: 02/02/2010 Number of Days to Update: 8 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/25/2010 Next Scheduled EDR Contact: 05/10/2010 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: 03/28/2003 Date Data Arrived at EDR: 10/23/2003 Date Made Active in Reports: 11/26/2003 Number of Days to Update: 34 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/21/2010 Date Data Arrived at EDR: 01/25/2010 Date Made Active in Reports: 02/02/2010 Number of Days to Update: 8 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi-Annually MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/19/2009 Date Data Arrived at EDR: 10/27/2009 Date Made Active in Reports: 11/20/2009 Number of Days to Update: 24 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 01/11/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Semi-Annually NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 07/09/2008 Date Data Arrived at EDR: 07/09/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 22 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Semi-Annually Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Annually ORANGE COUNTY: TC02699397.1r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 11/18/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 16 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/12/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 11/18/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 16 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/12/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 11/18/2009 Date Made Active in Reports: 11/20/2009 Number of Days to Update: 2 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/12/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 12/29/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 20 Source: Placer County Health and Human Services Telephone: 530-889-7312 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/28/2009 Date Data Arrived at EDR: 10/30/2009 Date Made Active in Reports: 11/13/2009 Number of Days to Update: 14 Source: Department of Public Health Telephone: 951-358-5055 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/21/2010 Date Data Arrived at EDR: 01/27/2010 Date Made Active in Reports: 02/02/2010 Number of Days to Update: 6 Source: Health Services Agency Telephone: 951-358-5055 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly SACRAMENTO COUNTY: TC02699397.1r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 01/05/2010 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 14 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/12/2010 Next Scheduled EDR Contact: 04/26/2010 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: 11/12/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 14 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 01/22/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 40 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 07/16/2008 Date Data Arrived at EDR: 10/29/2008 Date Made Active in Reports: 11/26/2008 Number of Days to Update: 28 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 12/22/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2009 Date Data Arrived at EDR: 12/04/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 45 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies TC02699397.1r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/23/2009 Date Data Arrived at EDR: 12/15/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 34 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 12/15/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Quarterly Underground Storage Tank Information 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: 10/01/2008 Number of Days to Update: 12 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 11/30/2009 Next Scheduled EDR Contact: 03/01/2010 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: 10/14/2009 Date Data Arrived at EDR: 10/15/2009 Date Made Active in Reports: 11/02/2009 Number of Days to Update: 18 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Semi-Annually SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/05/2010 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 13 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/18/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 04/07/2009 Date Data Arrived at EDR: 04/07/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 34 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/18/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Semi-Annually SANTA CLARA COUNTY: TC02699397.1r Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/29/2009 Date Data Arrived at EDR: 06/01/2009 Date Made Active in Reports: 06/15/2009 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Varies Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 08/31/2009 Date Data Arrived at EDR: 08/31/2009 Date Made Active in Reports: 09/18/2009 Number of Days to Update: 18 Source: City of San Jose Fire Department Telephone: 408-277-4659 Last EDR Contact: 11/16/2009 Next Scheduled EDR Contact: 03/01/2010 Data Release Frequency: Annually SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/10/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 39 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/10/2009 Date Made Active in Reports: 12/22/2009 Number of Days to Update: 12 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 12/07/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Quarterly SONOMA COUNTY: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/05/2010 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 12 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly SUTTER COUNTY: TC02699397.1r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 04/01/2009 Date Data Arrived at EDR: 04/02/2009 Date Made Active in Reports: 04/09/2009 Number of Days to Update: 7 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Semi-Annually 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: 10/26/2009 Date Data Arrived at EDR: 11/30/2009 Date Made Active in Reports: 12/04/2009 Number of Days to Update: 4 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/23/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 10/05/2009 Date Made Active in Reports: 10/13/2009 Number of Days to Update: 8 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/20/2009 Next Scheduled EDR Contact: 03/08/2010 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: 11/27/2009 Date Data Arrived at EDR: 12/21/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 28 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/28/2009 Date Data Arrived at EDR: 12/31/2009 Date Made Active in Reports: 01/18/2010 Number of Days to Update: 18 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/28/2009 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Annually TC02699397.1r Page GR-32 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: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/24/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 02/05/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/20/2010 Next Scheduled EDR Contact: 05/03/2010 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: 10/27/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/09/2009 Number of Days to Update: 29 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/11/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 11/23/2009 Next Scheduled EDR Contact: 03/08/2010 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 06/01/2009 Date Data Arrived at EDR: 06/12/2009 Date Made Active in Reports: 06/29/2009 Number of Days to Update: 17 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 03/15/2010 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 07/17/2009 Date Made Active in Reports: 08/10/2009 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 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.TC02699397.1r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. TC02699397.1r Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AECOM Phase I Environmental Site Assessment Environment Appendix C Qualifications of Environmental Professionals Jonathan Aguayo Staff Specialist 1 Education BS (Environmental Science & Resource Management) California State University, Channel Islands, California Years of Experience With AECOM 2 Bio Mr. Jonathan Aguayo conducts environmental site assessment for AECOM's Camarillo, California office. Representative Project Experience Environmental Site Assessments Confidential Property Owner, Phase I Environmental Site Assessment, Los Angeles County, California. Conducted a Phase 1 ESA of a private/independent school facility located in the city of Los Angeles, California. Assessment included review of local government records to identify historical improvements and uses. Furthermore, on-site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. Edison Mission Energy, Phase I Environmental Site Assessment and Desktop Site Screening Analysis, Mojave and California City, Kern County, California. Conducted a Phase 1 of two undeveloped parcels of desert land in Kern County. Assessment activities were conducted in accordance with American Society Testing Materials (ASTM) 1527 additional scope issues including visual observation for evidences of suspect asbestos-containing materials and of water intrusion and mold growth, and review of local government records to identify historical improvements and uses. Additionally, on-site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. Edison Mission Energy, California City, Kern County, California. Conducted a desktop environmental screening (ESS) of an approximately 640-acre vacant dessert land. Phase 1 ESA included a site visit, regulatory research, historical review, and environmental database search. Edison Mission Energy, Mojave, Kern County, California. Conducted a Phase 1 ESA in conformance with ASTM standard practice E 1527-05 of an approximately 1,008-acre vacant dessert land. The objective of this desktop ESS was to identify the potential for significant hazardous material or petroleum hydrocarbon releases at the subject property by reviewing a site-specific environmental database search report and historical aerial photographs and maps, among other readily available sources. Inland Energy, Palmdale, California. Helped conduct assessment of a vacant land. Assistant also included in reviewing of local government records to identify historical improvements and uses. O’Shea Properties, Phase I Environmental Site Assessment, Los Angeles County, California. Conducted a Phase 1 ESA of an office/warehouse facility located in the city of Valencia, California. Assessment included review of local government records to identify historical improvements and uses. Furthermore, on-site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. Phase I Environmental Site Assessments, Los Angeles County, California. Helped conduct assessment of three office buildings located in the city of Chatsworth, California. On-site assessment included loading dock areas, warehouse areas, fuel-powered generators, storage areas, and offices when available. Focused research was conducted into on-site historical tenant activities. Phase I Environmental Site Assessments, Valencia, Los Angeles County, California. Conducted Phase 1 ESA in general accordance with the ASTM E-1527-05 standard of the office/warehouse building located in the city of Valencia, California. The Phase 1 ESA included a physical setting information, site history, agency records review, report preparation, site reconnaissance and interview. Phase I Environmental Site Assessments, Ontario, San Bernardino County, California. Conducted Phase 1 ESA in general accordance with the ASTM E-1527-05 standard of the tire center warehouse building located in the city of Ontario, California. The Phase 1 ESA included a physical setting information, site history, agency records review, report preparation, site reconnaissance and interview. Rental Service Corporation (RSC), Phase I Environmental Site Assessment, Camarillo, Ventura County, California. Conducted Phase 1 ESA of an industrial building located in Camarillo, California. Assessment activities included American Society Testing Materials (ASTM) 1527 additional scope issues including visual observation for evidences of suspect asbestos-containing materials and of water intrusion and mold growth, and review of local government records to identify historical improvements and uses. Additionally, on-site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. Storm Portfolio, Phase I Environmental Site Assessment, Perris and Moreno Valley, Riverside County, California. Conducted Phase 1 ESA of three buildings and a vacant property. Assessment activities included American Society Testing Materials (ASTM) 1527 additional scope issues including visual observation for evidences of suspect asbestos-containing materials and of water intrusion and mold growth, and review of local government records to identify historical improvements and uses. Additionally, on-site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. The Nature Conservancy, Phase I Environmental Site Assessment, Shoshone, Inyo County, California. Conducted a Phase 1 ESA in accordance with the ASTM E-1527-05 standard of five parcels of vacant desert land that total approximately 554 acres. The Phase 1 included a site reconnaissance and interview, physical setting information, site history, agency records review, and report preparation. The Nature Conservancy, Phase I Environmental Site Assessment, Tecopa, Inyo County, California. Conducted a Phase 1 ESA Update in accordance with the ASTM E-1527-05 standard of approximately 640-acres of vacant land. The Phase 1 included a site reconnaissance and interview, physical setting information, site history, agency records review, and report preparation. Groundwater Monitoring and Sampling UNOCAL. Monitoring on groundwater, gauging wells, and vapor extraction units, Southern California. Performed groundwater monitoring and sampling at various former service station sites, soil boring logging and sampling at various service station sites. Site Visit Letter TA Associates Realty, Site Visit Letter Report, Ontario, San Bernardino County, California. Review previous Phase 1 report done on the subject property, and conduct a site visit to confirm the reliance of the previous Phase 1. Client had specific questions and issues to be addressed by site visit. Soil Monitoring and Sampling TRONOX, LLC, Henderson, Nevada. Monitoring and collecting soil. Soil is impacted with perchlorate and chromium. Spill Contingency Plans Southern California Gas Company, Integrated Storm Water/Oil Spill Prevention Control and Countermeasure (SPCC) Plan Updates Portfolio, Oxnard, California. Accompanied lead assessor in conducting site reconnaissance of two natural gas compression facilities in order to reconcile and update their existing integrated SWPP (stormwater) and SPCC (oil spill) plans. Kirsten Bradford Project Specialist Professional History Education BS, Chemistry, New Mexico Institute of Mining & Technology(New Mexico Tech), 2000 Years of Experience With AECOM 5 With other firms 2 Bio Kirsten Bradford has over five years of experience conducting environmental site assessments (ESAs) and compliance evaluations, and over ten years of experience in chemical and research laboratory environments including environmental applications. Ms. Bradford has conducted Phase I ESAs and compliance evaluations of commercial and industrial properties and facilities throughout the United States and Mexico, including, agricultural sites, mineralogical sites, shopping malls, automotive and heavy-duty truck repair facilities, multi-tenant office buildings and business parks, assembly and manufacturing facilities, food-processing facilities, power plants and utility facilities, and warehouse/distribution facilities. Issues addressed during assessments have included current and historical storage and use of hazardous and acutely hazardous materials; underground storage tanks; industrial wastewater discharge; and disposal and/or recycling of hazardous waste. Ms. Bradford is continuously developing her project management skills and providing technical support to nation-wide environmental due diligence and compliance projects. Additionally, Ms. Bradford assists in the site reconnaissance and development of Storm Water Pollution Prevention Plans (SWPPPs) in support of National Pollution Discharge Elimination System (NPDES) Permitting, and of Spill Pollution Control and Countermeasure (SPCC) Plans for facilities and industries. She has assisted in the development of integrated pollution prevention and countermeasure plans, including Hazardous Material Business Plan (HMBP) preparation for facilities and industries. These facilities and industries have included municipal airports, numerous natural gas compressor stations and facilities, power plants, food production plants, heavy-vehicle break manufacturing facilities, aerospace manufacturing facilities, and utility-operated pipeline construction sites, among others. Representative Project Experience Johnson & Johnson, Phase I Environmental Site & Limited Compliance Assessment, Orange County, California. Conducted assessment of a research and development (R&D) company that designs therapeutic health devices. On-site operations included laboratory and machine shop activities. Limited compliance applied included Hazardous Materials Business Planning and Inventorying principles to comply with California legislation to meet the requirements of Sections 311 and 312 of the Emergency Planning and Community Right-to-Know Act (EPCRA) (SARA Title III); and wastewater discharge permitting principles to comply with local industrial waste program. Teachers Insurance & Annuity Association (TIAA), Limited Compliance Assessment and Desktop Review, Ventura County, California. Conducted a limited compliance assessment of two apartment home complexes. On-site improvements and activities were related to an office buildings, hydraulic-powered elevators, pool and spa systems, maintenance shops, and storage areas. Visual inspections of the on-site operations, reviews of facility files and records, reviews of federal and state governmental incident databases and files, and interviews with property personnel and governmental officials to evaluate the relative degree of compliance of on-site operations with key federal and state environmental regulations as they relate to hazardous waste; solid waste and asbestos-containing materials; conventional and toxic air emissions; underground and above ground storage tanks; wastewater discharges including storm water; and PCB management. BOC Edwards, Phase I Environmental Site Assessment & Compliance Evaluation, Maricopa County, Arizona. Conducted a Phase I ESA of two industrial facilities that clean and coat parts in support of semiconductor equipment. Considered compliance with laws and permits with respect to the following issues as a minimum: Aqueous abstractions and discharges; Atmospheric emissions; Solid and hazardous waste management; Above and below ground tank management; Nuisance; Asbestos; and Poly Chlorinated Biphenyls (PCBs). Information provided by the sites was further studied and correlated with existing information to determine findings and to prepare a Phase I ESA report. Phase I Environmental Site & Limited Compliance Assessment, Santa Barbara County, California. Conducted a Phase I ESA and compliance assessment of two corporate office buildings. On-site activities included corporate office, warehouse, and research and development operations. Specific components assessed included, hazardous materials and wastes handling, storm water, spill prevention, Emergency Planning and Community Right-to-Know (EPCRA), and health and safety programs. Teachers Insurance & Annuity Association (TIAA), Phase I Environmental Site & Compliance Assessment, Los Angeles County, California. Completed a Phase I ESA and compliance assessment of a shopping mall. Facilities assessed included representative retail businesses, food court eateries and on-site restaurants, and maintenance areas for areas including hazardous materials and waste handling, sanitary and storm water waste streams, and EPCRA reporting. Foley & Lardner LLP, Phase I Environmental Site Assessment & Limited Environmental Compliance and Limited Health and Safety Compliance Assessments, and Wastewater Evaluation and Sampling Activities, Newman, Stanislaus County, California. Conducted a Phase I ESA of a cheese and whey food processing facility. Assessment activities included an environmental records search and analysis, a historical analysis, interviews, and a site evaluation. Facility systems addressed included bulk aboveground storage, clean-in-place (CIP) systems, chemical storage, the facility’s ammonia cooling system, water treatment chemical storage, oil storage, hazardous, universal and solid waste handling and storage, water and wastewater, and storm water. Additional assessment was done to conduct wastewater sampling and characterization and offsite wastewater disposal reviews, and to conduct a detailed review of the facility’s compliance with their Risk Management Plan (RMP). Nutro Products, Inc., Hazardous Materials Business Response Plan, Victorville County, California. Assessed on-site hazardous chemical storage and operations and prepared completed agency plan forms for a dry dog food manufacturing plant. On-site hazardous materials and wastes inventoried included lubricating oils, insecticide mixture oil concentrate, diesel fuel, product ingredients containing oil, bulk storage of vegetable oil, and bulk storage of poultry fat. U.S. Filter Operating Services, Phase I Environmental Site Assessment, Kern County, California. Conducted assessments of an equipment and maintenance yard including an outdoor storage area for portable equipment used for petroleum dewatering applications, and including two shop buildings in support of metal fabrication and welding of heavy portable equipment, and oil research and development (R&D) laboratory activities. Public Storage, Inc., Environmental Support with File Review, San Diego County, California. Performed site assessment and file review to establish historical on-site remedial action activities including groundwater monitoring, and current site case status with local regulatory agency. Made recommendations for activities directed toward achieving site case closure, and in complying with State of California Geotracker database requirements. International Paper Company, Timberlands Environmental Site Assessment, Alabama. Conducted assessment of 215,000 acres of timberland in accordance with American Society for Testing and Materials Standard (ASTM) Practice E 2247-02. Used GIS tracking to record routes and mark specific areas of potential environmental concern including log yards and camps, fuel use and storage, pesticide and herbicide use, burning practices, logging roads, sand and gravel pits, hunting camps and leases, and landfills. First Industrial Realty Trust, Phase I Environmental Site Assessment, Los Angeles County, California. Carried out assessment of an office/warehouse facility including an ancillary former hazardous materials storage building and truck loading docks. Assessment included review of local government records to identify historical improvements and uses. Acushnet Company, Phase I Environmental Site Assessment, San Diego County, California. Conducted assessment of agricultural property including historical fuel storage areas. General Electric, Phase I Environmental Site Assessments, Santa Barbara County, California. Performed assessment of tenant spaces located in three offices. Presented findings on detailed predetermined form format provided by the user/client. Research included a detailed review of building department permit site record history. Quality Project Management, Phase I Environmental Site Assessment & File Reviews, San Diego County, California. Conducted assessment of two vacant parcels previously developed. Performed 1,500 page file review of site and adjoining sites based on their historically uses as former gasoline service stations, each with historical unauthorized releases affecting groundwater. Analyzed historical soil sampling, remediation activities, and groundwater monitoring data to identify potential environmental impacts to the site from historical uses associated with on-site contamination sources or from off-site contamination sources. Teachers Insurance & Annuity Association (TIAA), Phase I Environmental Site Assessment, Maricopa County, Arizona. Performed an assessment of a multi-story corporate office building. On-site improvements assessed included hydraulic-powered elevators, storm water retention areas and on-site dry wells, a fuel- powered generator, storage areas, and a rooftop cooling plant. Focused assessment was conducted into observing each on-site tenant space. Assessment activities included American Society Testing Materials (ASTM) 1527 additional scope issues including visual observation for evidences of suspect asbestos-containing materials and of water intrusion and mold growth. Additionally, on- site improvements were investigated by conducting file reviews and interviews with government and regulatory agencies. Weil, Gotshal & Manges LLP, Phase I Environmental Site Assessment, Clackamas & Washington Counties, Oregon. Conducted an assessment of warehouse distribution and office facilities. On-site retail warehousing activities included an on-site truck wash, a trailer maintenance shop, a fueling island; and fuel- powered generators, hydraulic-powered lifts, and storage areas including for lead-acid (wet-type) batteries to power forklifts. Gibson Dunn & Crutcher, Phase I Environmental Site Assessment, Maricopa County, Arizona. Assessed warehouse, repair, and maintenance facilities for heavy-duty trucks and truck parts. Historical setting included on-site fueling operations and remedial action closure activities. Public Storage, Inc., Phase I Environmental Site Assessment, Southern California. Conducted assessments of multiple self storage facilities throughout Southern California. Sargent & Lundy, Phase I Environmental Site Assessment, San Diego County, California. Conducted assessments in support of the Environmental Due Diligence study for the purchase of a site being developed for a future gas-fired power plant. Site characteristics included existing biological and archeological conservation easements. Historical on-site activities investigated included cement truck cleanouts, refueling operations, and grading. T.A. Realty Corporation, Phase I Environmental Site Assessments, Southern and Northern California. Conducted assessments of corporate office buildings (e.g. multi-story, multi- tenant) and distribution warehouses. On-site improvements assessed have included hydraulic-powered elevators and lifts, loading dock areas, fuel-powered generators, storage areas, and warehouse areas. Focused research was conducted into on-site historical tenant activities. Assessment activities have included American Society Testing Materials (ASTM) 1527 additional scope issues included visual observation for apparent condition of suspect asbestos- containing materials and evidences of water intrusion and mold growth. Additionally, off-site potential sources of environmental concern (e.g. abutting CERCLA sites with impacted groundwater from historical site operations) were identified and investigated by conducting regulatory file reviews and interviews with regulatory agencies. Phase I Environmental Site Assessment of Agricultural Orchards, Kern County, California. Assisted in completing a company-wide environmental due diligence portfolio as a report author of five orchard (e.g. almond, walnut) sites located in Southern California by using an online database Phase I ESA report collection and preparation tool, PARCEL. Chevron U.S.A. Inc., Phase I Environmental Site Assessment, San Luis Obispo County, California. Conducted a Phase I Environmental Site Assessment (ESA) of a site that was first developed in with a garage/service station and residences. The ESA required the organization and review of a significant amount of environmental information. Site operations included former aboveground storage tanks (ASTs), associated product piping, and product dispensers, including an abandoned petroleum pipeline. The subject property was also used for outdoor vehicle storage and related activities. At the time of the ESA, the site was also undergoing pollution characterization under the lead regulatory agency oversight of the Regional Water Quality Control Board (RWQCB). United Launch Alliance, Environmental Closeout Survey (ECS), Vandenberg Air Force Base (AFB), Santa Barbara County, California. Performed an assessment of two air force base facilities located at Vandenberg (AFB) as part of the Environmental Closeout Survey (ECS) in accordance with United States Air Force Instruction (AFI) #32-7066, “Environmental Baseline Surveys in Real Estate Transactions,” dated April 25, 1994, and the American Society for Testing and Materials (ASTM) standard E1527-97, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.” The ECS was conducted in anticipation of terminating License agreements. ECS considerations included floodplain, vegetation, ecological characterization, wetlands, and cultural resources, aboveground and underground storage tanks, pipelines; hydrant fueling; and transfer systems, oil/water separators, pesticides, medical or biohazardous waste, radioactive wastes, wastewater treatment; collection; and discharge, drinking water quality, asbestos, polychlorinated biphenyls (PCBs), radon, and lead- based paint, including applicable regulatory compliance issues. Realty Associates Advisors, LLC, Phase I Environmental Site Assessment, Orange County, California. Conducted a Phase I Environmental Site Assessment (ESA) of a site consisting of four multi-story office buildings, five single-story light industrial office/warehouse buildings, two single-story retail strip-malls, and one multi-level aboveground parking structure. Operations at the subject property included clerical/administrative; one urgent care clinic, one repairer of medical equipment, one small-scale printing and shipping/copying business, one dentist office, one optometry office, one salon and spa and retail/restaurant-type businesses. A former dry cleaner facility was identified adjacent to the subject property with impacts to soil and groundwater with chlorinated solvents at concentrations that exceed the State of California regulatory cleanup objectives. And, a former on-site gasoline station was also identified during the course of the ESA. TNP Acquisitions, LLC (partnered with Realty Associates Advisors, LLC), Phase I Environmental Site Assessment, San Diego County, California. Phase I Environmental Site Assessment (ESA) was conducted of two sites as part of a portfolio. The ESAs were conducted in accordance with American Society of Testing and Materials (ASTM) standard E 1527-05, and included an evaluation of non-standard ASTM components: asbestos, wetlands, water infiltration and potential mold-like growth, lead in drinking water, radon, high voltage power lines, underground pipelines and National Pollution Discharge Elimination System (NPDES) wastewater permits with respect to the Properties. At one of the sites assessed, one adjacent site was identified during the ESA to present a recognized environmental condition (REC); and at the other site assessed, former on-site (USTs) were identified to be a historical REC (HREC). Phase I Environmental Site Assessments, Clark County, Nevada. Conducted multiple Phase I Environmental Site Assessments (ESAs) within Clark County, Nevada. Facilities assessed included commercial office/warehouse buildings and restaurants. Standard record sources consulted during ESA site visit activities included city and county offices for file reviews and library research. Sempra Global, Phase I Environmental Site Assessment, Clark County, Nevada. Conducted a Phase I Environmental Site Assessment (ESA) of approximately 380 acres of vacant desert land located in El Dorado Valley. The subject property was assessed for visible signs of possible contamination, public records for the subject property were researched, and interviews were conducted with regulatory agencies and representatives from the property owner. Edison Mission Energy, Phase I Environmental Site Assessment, Kern County, California. Performed a Phase I Environmental Site Assessment (ESA) of 3,170 acres of vacant desert located within the Antelope Valley region of the Mojave Desert, in the vicinity of California City, Kern County, California. ESA activities identified portions of the subject property were part of a quarry and a former military gunnery range, including potential for unexploded ordnance (UXO) on-site. Solar Millennium, LLC, Phase I Environmental Site Assessment, Kern County, California. Conducted a Phase I ESA of 4,920 acres of vacant desert land administered by the Bureau of Land Management (BLM). The Phase I ESA was completed to support the preparation of an Application for Certification (AFC) to be submitted to the California Energy Commission (CEC). Features identified onsite included a former Southern Pacific Rail Road (SPRR) right-of- way, an overhead power transmission right-of-way, a former stock water well, mining prospects, and potential UXO. Nearby features identified included a former burn dump and mining districts. City of Palmdale, Phase I Environmental Site Assessment, Los Angeles County, California. Conducted a Phase I Environmental Site Assessment (ESA) of a natural gas, reclaimed water, potable water, and sewer pipeline routes that were proposed to support a hybrid power project. The ESA report was prepared to respond to a California Energy Commission (CEC) Waste Management Data Request. The length of the pipeline route was approximately 12 miles long, and the ESA included precursory environmental database report and online records reviews and research, followed by compilation of the site survey that was conducted of the proposed pipeline route and surrounding area. Air Liquide, Phase I Environmental Site Assessment, Salt Lake County, Utah and Sweetwater County, Wyoming. Conducted a Phase I ESA of two planned plant location sites. In conducting the Phase I ESA, AECOM assessed the sites for visible signs of possible contamination, researched public records for the sites, and conducted interviews with representatives of regulatory agencies, the client, and those people deemed knowledgeable of the sites. AECOM successfully observed the sites during extreme weather conditions including snow cover and freezing temperatures. Eagle Burgmann Industries LP, Phase I Environmental Site Assessments, Harris and Brazoria Counties, Texas. Conducted two Phase I ESAs of warehouse properties in conformance to the American Society for Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments (E 1527-05), which meets the requirements of 40 CFR Part 312 and is intended to constitute all appropriate inquiry for purposes of the landowner liability protections (LLPs). Air Liquide, Phase I Environmental Site Assessment, Fairfax County, New Mexico. Conducted a Phase I ESA of approximately 250 acres of ranch land. The Phase I ESA included a site visit, regulatory research, historic review, and environmental database search of the subject property. In addition to the ASTM Phase I ESA scope of work, Phase I ESA non-scope items included radon, wetlands, floodplains, and endangered and threatened species. Minera Toloro, Phase I Environmental Site Assessment, Moctezuma, Sonora, Mexico. Conducted a Phase I ESA of approximately 1,070 acres of land used for cattle ranching and including mine sites/claims. Assessment activities included site reconnaissance, review of historical documents, and interviews conducted with selected individuals knowledgeable about the property and surrounding area. In addition to the ASTM Phase I ESA scope of work, Phase I ESA non-scope items included radon, wetlands, floodplains, and endangered and threatened species. Air Liquide, Phase I Environmental Site Assessment, Sunnyvale, Santa Clara County, California. Conducted a Phase I ESA of a microelectronic assembly and product development facility. The Phase I ESA included a site visit, regulatory research, historic review, and environmental database search of the subject property. A review and summary of a previous Phase I and Phase II ESAs was conducted for the facility. The summary included a comparison of the Phase II ESA analytical results against the San Francisco Bay Regional Water Quality Control Board (RWQCB) Environmental Screening Levels (ESLs). Phase I Environmental Site Assessment Portfolio, Los Angeles County, California. Served as lead assessor in a series of seven Phase I ESAs within the Phase I ESA portfolio which included assessment of non-scope ASTM 1527 items, including methane gas. SunTrust, Phase I Environmental Site Assessments, Florida and South Carolina. Assisted in completing a company-wide environmental due diligence portfolio as a report author of multiple sites located in Florida and South Carolina by using an online database Phase I ESA report collection and preparation tool, PARCEL. Bendix Commercial Vehicle Systems, LLC, Storm Water Pollution Prevention Plan (SWPPP), Fresno County, California. Prepared a Storm Water Pollution Prevention Plan (SWPPP) for a heavy vehicle brake manufacturing facility in Fresno County, California while addressing the current National Pollutant Discharge Elimination System (NPDES) regulations, 40 CFR Section 122.26, and complying with California’s General Permit. Incorporated recently proposed changes for the storm water program in California, and made every effort to ensure that the SWPPP developed for the facility would comply with the new requirements. Tasks involved included a site visit, a Best Management Practice (BMP) assessment, and preparation of the Plan. ExxonMobil Oil Corporation, Storm Water Pollution Prevention Plan (SWPPP), Los Angeles County, California. Supported the completion of a Storm Water Pollution Prevention Plan (SWPPP) for a project site located within a State right-of-way, and the acquisition of an Encroachment Permit from the California Department of Transportation (CalTrans) that is in compliance with requirements of its National Pollutant Discharge Elimination System (NPDES) permit in regards to its submission to the Regional Water Quality Control Board (RWQCB). ExxonMobil Oil Corporation, Storm Water Pollution Prevention Plan (SWPPP) Training, Los Angeles County, California. Provided training on how to implement the Storm Water Pollution Prevention Plan (SWPPP) and associated Best Management Practices (BMPs) to client staff and contractors at a pre-construction meeting for the client's proposed project. Tasks included preparation of a PowerPoint presentation as well as attendance at the client's pre-construction meetings. Elk Hills Power, LLC, Storm Water Pollution Prevention (SWPP) Plan and Spill Prevention Control and Countermeasure (SPCC) Plan, Kern County, California. Amended both of the power plant facility's Storm Water Pollution Prevention Plan (SWPP) Plan, and its Oil Spill Prevention Control and Countermeasure (SPCC) Plan. The SWPP Plan was updated to meet the requirements of the State Water Resources Control Board (SWRCB) Water Quality Order No. 97-03-DWQ and the National Pollutant Discharge Elimination System (NPDES) General Permit. The SWPP Plan describes the mechanisms in place at the power plant facility to prevent the release of pollutants to the waters of the state. The SWPP Plan identified methods, best management practices (BMPs), training, inspection, and monitoring procedures to be employed by the power plant facility to prevent the exposure of storm water to hazardous materials, and to prevent the release of hazardous materials into the storm water discharge. The Spill Prevention Control and Countermeasure (SPCC) Plan was prepared to include the items required by 40 CFR 112, including a discussion of the Facility’s spill response organization, spill notification, spill response and spill reporting procedures. Sierracin/Sylmar Corporation, Storm Water Pollution Prevention Plan (SWPPP) and Spill Prevention Control and Countermeasure (SPCC) Plan, Los Angeles County, California. Prepared a Storm Water Pollution Prevention Plan (SWPPP) for a facility that conducts on-site aircraft parts and auxiliary equipment manufacturing to meet the requirements of the State of California’s General Storm Water Permit (WQ Order No. 97-03 DWQ) and the National Pollution Discharge Elimination System (NPDES) General Permit No. CAS 000001 (General Permit). Identified the methods, best management practices (BMPs), training, inspection, and monitoring procedures that were implemented at the facility to prevent the release of hazardous materials or other potential pollutants into storm water discharges. The facility included indoor and outdoor plant operations. Algonquin Power, Oil Spill Assessment Portfolio, Southern California. Conducted oil spill assessments of landfill gas to energy facilities. Realty Associates Advisors, LLC, Due Diligence, Western United States. Served as project manager for nearly 100 Phase I Environmental Site Assessments (ESAs), also including Phase II ESAs or other due diligence projects (e.g., file reviews, contaminated properties case closure work, wastewater pretreatment facilities, soil vapor intrusion, fuel station compliance oversight). Included management of multiple multi-site Phase I ESA portfolios located in the vicinity of Chicago, Illinois where over half a dozen sites required Phase II ESAs. Southern California Edison’s (SCE), Environmental Assessment (EA), Alberhill Substation, Riverside County, California. Assisted with the preparation of the hazards and hazardous materials section for the substation licensing project. Sections developed focused on a detail analysis of hazardous waste and materials, emergency response, wildland fires, airports and airstrips, schools, and healthcare facilities impacts on and in the area of the proposed project site, if any, based upon California Environmental Quality Act (CEQA) guidelines. Becker Industrial Coatings, Limited Phase II Environmental Site Assessment, San Bernardino County, California. Conducted a limited Phase II ESA including eight soil borings at an industrial facility and oversaw a contracted truck mounted, hydraulically operated Geoprobe sampling system and crew. Attempts to advance the borings to the proposed depth of 20 feet below ground surface (bgs) had to be negotiated as cobbles and/or boulders were encountered at drilling depths. Collected soil samples were screened with a photo-ionization detector (PID). The collected soil samples were preserved and extracted in accordance with U.S. EPA Method 5035. Yardi Systems, Inc., Limited Phase II Environmental Site Assessment, Santa Barbara County, California. Conducted an assessment of a vacant parcel to evaluate soil and groundwater conditions in the area of a former on-site diesel-fuel underground storage tank (UST). Assessment activities included coordination of Geoprobe® sampling to a depth of approximately 20 feet below ground surface, and an analysis of laboratory analytical soil and groundwater sample results including total petroleum hydrocarbons in gasoline (TPH-G) and diesel-fuel (TPH-D) and for volatile organic compounds (VOCs). Teachers Insurance and Annuity Association, Limited Phase II Environmental Site Assessment, Kern County, California. Conducted a Phase I ESA of a 20 acres of vacant land located in Bakersfield, California. Subsequently, soil sampling was conducted to evaluate numerous piles of soil that were present on-site in an effort to characterize the material. Successfully completed soil sampling by manually collecting five discrete soil samples from each soil pile section at a depth of approximately six inches, and the five discrete soil samples from each soil pile section were combined into one composite soil sample for laboratory analysis. Results were analyzed, and it was concluded that unidentified on-site soil piles or the historical use of the site did not significantly impacted the site. Realty Associates Advisors, LLC, Closure of a Clarifier, Los Angeles County, California. Managed the request for a permit from the Los Angeles County Department of Public Works (LACDPW) for closure of an on-site clarifier. Following successful receipt of the closure permit from LACDPW, conducted soil verification sampling, met with the LACDPW inspector while onsite, and documented removal of the on-site clarifier facility. Collected verification soil samples from the clarifier excavation in accordance with EPA Method 5035 for volatile organic analysis. Sampling and closure documentation/reporting resulting in the successful closure of the on- site clarifier facility from the LACDPW. Department of Toxic Substances Control, Start-Up Testing of Methane Mitigation System, Ventura County, California. Supported start-up testing of a methane mitigation system by monitoring for methane concentrations in the field using portable hand-held methane-specific instruments such as a flame-ionization detector (FID) and the LANDTEC 2000 Landfill Gas Indicator or equivalent instruments. Recorded barometric pressure will with a barometer and measured subsurface concentrations of methane, oxygen, and carbon dioxide using a combination of the FID and LGI instruments. Measured indoor vent-riser pipes with the FID and LGI for methane concentrations. Southern California Gas Company, Integrated Storm Water/Oil Spill Prevention Control and Countermeasure (SPCC) Plan Updates Portfolio, Southern California. Conducted site reconnaissance and modified original draft documents of a dozen natural gas compression facilities in order to reconcile and update their existing Integrated SWPP (storm water) and SPCC (oil spill) plans. Continental Airlines, Inc., Integrated Spill Prevention Control and Countermeasure (SPCC) and RCRA Contingency Plan and Review, Northern and Southern California. Conducted and provided Spill Prevention Control and Countermeasure (SPCC) and RCRA Contingency Plan review and update services for four airport locations, including a total of nine aircraft line maintenance, hangar, terminal, hangar, and airline kitchen facilities. Integrated plans were prepared to comply with 40 CFR Part 112, as well as applicable waste Contingency Plan requirements under 40 CFR 264. REXAM Beverage Can Company, Oil Spill Prevention, Control, and Countermeasure (SPCC) Plan, Los Angeles County, California. Updated an Oil Spill Prevention, Control, and Countermeasure (SPCC) Plan for a facility that manufactures beverage cans. Facility operations evaluated included a tank farm with containment areas, bulk aboveground storage transfers, an indoor drum storage room, satellite collection areas and various process equipment within the manufacturing areas, and aboveground and belowground transformers. BMW of North America, LLC, Oil Spill Prevention, Control, and Countermeasure (SPCC) Plan, Ventura County, California. Updated an Oil Spill Prevention, Control, and Countermeasure (SPCC) Plan for a facility that conducts technical testing for new vehicles. Facility operations included vehicle wash and fuel dispensing areas, including hazardous material storage areas and vehicle service areas. County of Ventura, Department of Airports, Spill Prevention Control and Countermeasure (SPCC) Plan, Ventura County, California. Assessed on-site petroleum storage facilities and operations and prepared a plan based on SPCC requirements for a general aviation reliever airport. On-site potential petroleum pollutant sources evaluated included an aviation fuel tank farm, diesel fuel aboveground tanks associated with a deluge fire protection system, diesel fuel associated with an emergency backup generator, and used-oil storage. Nutro Products, Inc., Spill Prevention Control and Countermeasure Plan (SPCC) Plan, Victorville County, California. Performed assessment on-site petroleum storage facilities and operations and prepared a plan based on SPCC requirements for a dry dog food manufacturing plant. On-site potential petroleum pollutant sources evaluated included lubricating oils, insecticide mixture oil concentrate, diesel fuel, product ingredients containing oil, bulk storage of vegetable oil, and bulk storage of poultry fat. Kings River Conservation District, Spill Prevention Control and Countermeasure (SPCC) Plan, Piedra, Fresno County, California. Facility operations included assessment of the Pine Flat Power Plant, a hydroelectric generating plant for the Pine Flat Dam. The plant consists of a switchyard and powerhouse located at the base of the dam and includes penstock intake hoist rooms at the top of the dam. The multi-level plant drainage system included an oil- water separator, a drainage sump and an unwatering sump. Total oil storage inventory assessed included over 20,000 gallons of petroleum products. Schneider National Inc., Spill Prevention Control and Countermeasure (SPCC) Plan, San Joaquin County and Los Angeles County, California. Prepared SPCC Plans for three truck transportation facilities. Facility operations included truck and trailer maintenance and refueling. The Plan was developed according to client specifications including a Plan that follows the regulatory citations in a step-wise manner, and a summary table of how the specific facility operations meet plan requirements. Publications & Presentations Detection of Single Nucleotide Mismatches via Fluorescent Polymer Superquenching, Kushon, S.A.; Bradford, K.; Marin, V.; Suhrada, C.; Armitage, B.A.; McBranch, D.; Whitten, D.; Langmuir; (Article); 2003; ASAP Article; DOI: 10.1021/la034323v Detection of DNA Hybridization via Fluorescent Polymer Superquenching, Kushon, S.A.; Ley, K.D.; Bradford, K.; Jones, R.M.; McBranch, D.; Whitten, D.; Langmuir; (Communication); 2002; 18 (20); 7245-7249. DOI: 10.1021/la026211u Bateman, Kirsten G.,”K/Fe Ratio in Wood-Smoke”, Sigma-Xi Poster Session, Albuquerque, NM, November 2000. Laura Brooks Staff Specialist I Education BA, Environmental Studies, University of Chicago, 2007 Years of Experience With AECOM 3 Bio Ms. Laura Brooks is a Staff Specialist with AECOM's Warrenville office. She has conducted multiple Phase I Environmental Site Assessments in accordance with ASTM Standards for various industrial and commercial clients. Capital permitting experience includes regulatory and environmental research, environmental resource report writing, and survey field work for numerous large- scale projects related to the construction, operation, and management of natural gas pipelines. Compliance experience includes assisting with environmental, health, and safety compliance audits, regulatory research, and preparation of annual hazardous waste and hazardous chemical inventory reports. Ms. Brooks has an A.B. in Environmental Studies from the University of Chicago. Representative Project Experience Capital Permitting TransCanada/Bison Pipelines LLC, Pathfinder/Bison Natural Gas Pipeline Project, Colorado, Wyoming, Montana, North Dakota. Researched and authored Resource Report No. 2, Water Use and Quality, as part of Federal Energy Regulatory Commission (FERC) environmental impact permitting requirements for proposed multi-state natural gas pipeline. Continue to work closely with Wyoming state agency regulators to determine and meet environmental permitting and monitoring requirements for pipeline construction and operation. Database Management BP, Legal Support/Data Management, Whiting, Indiana. Coordinated document collection and preparation of associated responses to a series of legal inquiries and document requests related to air emissions permitting at an oil refinery. Responsibilities included the management and initial review of more than 500 data files stored on multiple network drives and within a remote file sharing program, and required close collaboration with fellow consultants, attorneys, and numerous employees from a variety of sectors of the refinery. Documentation Confidential, Tier II, A.S.T. and Generator Permitting and Registration, United States. Researched and compiled data for Tier II hazardous chemical inventory reports and the registration and permitting of aboveground storage tanks and emergency generator systems located at over one hundred locations across five states. Environmental Site Assessments Numerous Confidential Clients, Due Diligence Phase I Environmental Site Assessments, United States. Performed Phase I Environmental Site Assessments of numerous properties improved with agricultural land, commercial buildings, and industrial facilities according to ASTM E1527-05 standards as well as client- specific performance requirements. Interviewed site representatives and conducted site reconnaissance to determine environmental conditions and possible groundwater or soil contamination at subject properties. Investigations also involved researching historical documentation including aerial photographs, topographic maps, local directories, and previous environmental reports to determine historic use of subject properties and adjacent properties; and reviewing government-held records related to subject properties at the city, township, county, state, and federal level to determine current and previous environmental actions occurring within the vicinity of the subject property. Wrote and submitted report to clients summarizing review and stating environmental findings. GPS Positioning ANR, Wetland Delineation, Michigan, Indiana, and Ohio. Assisted with fieldwork to survey and delineate wetland features existing within survey plots. Recorded wetland delineation data points and associated feature information into handheld GPS unit at multiple sites throughout Michigan, Indiana, and Ohio. Uploaded and converted data from GPS unit into GIS-ready data format. Spill Contingency Plans Spectra, Spill Prevention Control and Countermeasure Plan (SPCC), Illinois, Indiana, Ohio. Conducted six site visits to natural gas compressor stations for Spectra Energy natural gas pipelines. Information pertaining to SPCC development was gathered through site observation and interviews with site personnel and compiled with a Microsoft Access database while at each site, then reviewed and processed for report production. Storm Water Management BP, Storm Water Pollution Prevention Plan, Whiting, Indiana. Developed multiple Storm Water Pollution Prevention Plans (SWPP) for proposed areas of development within an existing oil refinery. Wildlife Biology Studies NiSource, Multi-Species Habitat Conservation Plan, Eastern USA. In coordination with the U.S. Fish and Wildlife Service, evaluate and report on over 150 detailed activities related to the maintenance and construction of natural gas pipeline in order to assess the take of candidate, threatened, and endangered fresh water mussel species over a fifty year span. Preparation and drafting of species-specific reports include researching life history, habitat requirements, population distribution, and river-specific threat information for each mussel species located in the vicinity of NiSource's natural gas pipeline, stretching from Louisiana to Maine. Aaron M.Clotts Project Specialist Education BA, , United States Naval Nuclear Power Training Program, 1990 BS, Environmental Science, Cleveland State University, 1999 Years of Experience With AECOM 9 With other firms 1 Bio Mr. Aaron Clotts is a Project Specialist in AECOM's St. Paul, Minnesota client service center. He has nine years of experience as a project manager, environmental consultant, and stack tester. His experience includes Title V, Prevention of Significant Deterioration (PSD) and state air permitting, facility environmental management and compliance support, compliance audit, and Phase I environmental site assessments. He is also experienced in NPDES permitting and stack testing. Mr. Clotts has experience in many industry areas including vegetable oil extraction, grain handling and processing, dry-mill ethanol production, taconite mining, airlines, mini-mill steel, wood products manufacturing, and coating manufacturing/application. He has worked in Illinois, Indiana, Iowa, Minnesota, North Dakota, Ohio, and Wisconsin. Mr. Clotts received a BS in Environmental Science from Cleveland State University. Representative Project Experience Air Emission Inventories Various Clients, Annual Air Emissions Inventory, Illinois, Indiana, Iowa, Minnesota, Ohio, North Dakota. Prepared or managed over 30 annual air emissions inventories for various industrial facilities including vegetable oil extraction, paint and coating manufacturing, aircraft maintenance, and wood products manufacturing. Responsibilities included preparing facility annual air emissions calculations, completing applicable state forms or electronic submission platform, and performing quality control review for annual emission inventory. Has prepared several emissions inventories using the internet based Ohio Environmental Protection Agency (OEPA) eBusiness Air Services (Stars2) and the Indiana Department of Environmental Management (IDEM) Emissions Inventory Tracking System (EMITS) sites. Air Permitting and Support Various Clients, Air Quality Permitting, Multiple Sites. Responsible for the preparation of more than 50 minor, moderate, and PSD air permit applications for industrial and agri-business facilities located in Indian, Illinois, Iowa, Minnesota, North Dakota, Ohio, and South Dakota. Tasks included preparing emission calculation, regulatory applicability determination, regulatory agency negotiations, draft permit review, and compliance implementation support. The Valspar Corporation, Batch Chemical Emission Calculations, Multiple Sites. Responsible for the preparation of four facility-wide emission calculations using the US EPA Emission Inventory Improvement Program (EIIP) Volume II: Chapter 8 (methods for estimating air emissions from paint, ink, and other coating manufacturing facilities) for seven coating manufacturing facilities located in California, Illinois, and Ohio. Tasks included collecting production and raw material data, evaluating for placement into production categories, preparing emission calculations for applicable production steps (e.g., loading, mixing, heating, and batch reactor processes), and quality control/quality assurance of final calculations. Various Clients, Compliance Assurance Monitoring (CAM) Plan Preparation, Alabama, Indiana, Iowa, Minnesota, North Dakota, and Ohio. Determined applicability of CAM regulations and prepared CAM plans for various industrial facilities including vegetable oil extraction, mini-mill steel, and wood cabinet manufacturing. Chippewa Valley Ethanol Company (CVEC), Control Technology Plan, Benson, Minnesota. Wrote the Control Technology Plan (CTP) for CVEC required under a consent decree. The CTP format was selected by US EPA and MPCA for use by all 11 ethanol companies affected by the Minnesota consent decree. Various Clients, Prepare Continuous Emissions Monitor System (CEMS) and Continuous Opacity Monitoring System (COMS) Quality Assurance Plan, Minnesota. Developed CEMS/COMS quality assurance plans for industrial facilities including the COMS QA plan for largest taconite processing facility in North America. Responsibilities included reviewing and determining the applicability of Minnesota and Federal regulations to the facility CEMS/COMS, collecting and analyzing CEMS/COMS data, and obtaining operating and maintenance specifications from the CEMS/COMS vendor. University of North Dakota/BMHC, BACT Analysis for PM, VOC, and CO control, Clark County, Nevada. Completed PM10, VOC and CO BACT analysis for proposed biomass gasification facility. Completed emissions calculation, solicited vendor quotes, evaluated available control technologies. Compliance Auditing Confidential Client, Environmental Audit, Iowa.Completed environmental compliance audits of 10 large retail facilities located in Iowa. Audit program consisted of regulatory review of each facility for compliance with applicable state and federal air, water and RCRA regulations. Aiding facilities in immediately correcting onsite audit findings where possible. Conducted training with facility managers on the environmental regulations applicable to their facilities. LORAM Maintenance of Way, Environmental Audit, Minnesota. Completed environmental compliance audit of manufacturing facility located in Minnesota. Audit program consisted of regulatory review of facility for compliance with applicable state and federal air, water, and RCRA regulations. Oatey Cherne, Environmental Audit, Minnesota.Completed environmental compliance audit of manufacturing facility located in Minnesota. Audit program consisted of regulatory review of facility for compliance with applicable state and federal air, water, and RCRA regulations. Environmental Site Assessments (ESA) Various Clients, Phase I ESAs including Limited Environmental Compliance Assessments, Illinois, Indiana, Iowa, Minnesota, North Dakota, Tennessee, and Wisconsin. Managed or completed over 30 Phase I ESAs including limited environmental compliance assessment of air, waste water, storm water, and RCRA media at industrial facilities including agri-business, printing, semiconductor manufacturing, chemical manufacturing, machining and assembly, and metal fabrication facilities. Various Clients, Phase I ESAs, Illinois, Indiana, Iowa, Kansas, Minnesota, North Dakota, Ohio, Wisconsin. Managed or completed over 40 Phase I ESAs of commercial, residential, and light industrial properties. Confidential Client, Phase I ESAs, Minnesota. Completed Phase I ESA of a large taconite processing complex located in Northern Minnesota including limited environmental compliance assessment of air, waste water, storm water, and RCRA permitting. Site has a 50- year operating history and had a complex air and water discharge permitting history. Confidential Client, Phase I ESA, Tennessee. Completed a Phase I ESA including a regulatory compliance review of air, waste water, storm water and RCRA media at a large industrial air separation facility located in a historically heavily industrialized area. Confidential Client, Phase I ESA, Indiana. Completed a Phase I ESA including regulatory compliance review of air, waste water, storm water and RCRA media at two(2) large industrial air separation facilities. National Pollutant Discharge Elimination System (NPDES) Permitting Cargill, Inc., NPDES Stormwater Construction Permitting, Indiana. Prepared a NPDES construction permit application including Stormwater Pollution Prevention Plan (SWPPP) and application for two grain elevator expansion projects in Indiana. POET, NPDES Permits, Ohio, Minnesota, Indiana. Project task manager for permitting of six dry-mill ethanol production facilities. Responsible for regulatory applicability determinations, coordinating NPDES application preparation, agency negotiations, draft permit review and comment, and permit implementation. POET, NPDES Permitting, Missouri. Project manager for NPDES permit application project for modification of existing dry-mill ethanol production facility located in Missouri. Responsible for regulatory applicability determinations, coordinating NPDES application preparation, agency negotiations draft permit review and comment, and permit implementation. Target Corporation, Stormwater Pollution Prevention Plan (SWPPP), Various Sites. Project manager for the preparation of NPDES stormwater permit application and SWPPP for Target Distribution Centers in Georgia, Florida, and Minnesota. Regulatory Guidance Woodharbor Doors & Cabinetry, Compliance Assurance Monitoring (CAM) Plan, Iowa. Determined CAM applicability and prepared CAM plans for two wood cabinet and door manufacturing facilities located in Iowa. Confidential Client, Regulatory / Permitting assistance, Minneapolis, Minnesota. Assisted in preparing response to US EPA 114 request for 14 oilseed processing facilities and 9 corn wetmills. Responsibilities included reviewing capital project commitment requests, facility permits and annual emission inventories; identifying potential project issues; and analyzing emissions information to support the permitting status of projects. Cargill, Compliance Assurance Monitoring (CAM) Plan Preparation, Various. Determined applicability of CAM regulations and prepared CAM plans for large soybean oil extraction facilities located in North Dakota and Alabama. USS Corp - Minnesota Ore Operations (Minntac), COMS QA Plan, Mt. Iron, Minnesota. Wrote continuous opacity monitor (COMS) quality assurance plan for largest taconite processing facility in North America. Responsibilities included reviewing and determining the applicability of Minnesota and Federal regulations to the facility COMS, collecting and analyzing COMS data, and obtaining operating and maintenance specifications from the COMS vendor. Stack Testing Confidential Client, Stack testing of new pollution control technology, Ohio.Stack testing of experimental pollution control technology for coal fired utility boiler. Methods 1-5,7E,8,29,201 and 202. Confidential Client, Stack Testing, Ohio. Testing team leader for stack testing of chemical manufacturing facility. Methods 8 and 11. Stormwater Management Target Corporation, Storm Water Structure Inventory and Inspection, US. Managed a nationwide storm water structure inventory and inspection project for Target Corporation. Responsible for coordinating site visits to over 400 stores, reviewing data, compiling an Access database, and client communication. Title V Operating Permits Northwest Airlines, Title V Permitting, Minneapolis, Minnesota. Revised and updated Title V Permit for a large aircraft maintenance facility. Reviewed the draft Title V air permit and proposed changes to aid the client. Negotiated with Minnesota Pollution Control Agency permit engineer to ensure that permit conditions contained in permit were favorable to client. Developed and prepared facility record keeping and tracking documentation for compliance. Cargill, Inc., Title V Permitting, Sidney, Ohio. Completed Title V update application for large oilseeds processing facility using Ohio EPA STARship software. Application consisted of incorporating the terms and conditions of 3 permits-to-install and 6 new emission units into the facility permit-to-operate (Title V permit) using the Ohio EPA STARship software. Jim K. Fickerson Phase I Discipline Lead Education B.S., Environmental Studies, San Jose State University Years of Experience 15 Mr. Fickerson has more than 15 years of diverse environmental consulting experience evaluating and managing complex environmental projects located throughout the U.S. and Mexico. Mr. Fickerson has specialized experience evaluating and analyzing the socioeconomic and environmental justice impacts of large energy projects planned for Southern California in accordance with CEQA. Representative Project Experience Academy of Motion Pictures and Sciences. Phase I and Phase II Environmental Site Assessments. Mr. Fickerson is managing the environmental due diligence and environmental liability analysis associated with the acquisition of one city block located in the middle Hollywood of California. Activities conducted to date include reconnaissance of the site and surrounding neighborhood; a review of various historical resources; an analysis of a regulatory database report, review of local and state regulatory agency files, and researching the physical characteristics of the site. Recognized environmental conditions that were identified included current and former USTs, dry cleaners, and the historical use of chlorinated solvents. These environmental concerns were further evaluated by the implementation of a comprehensive subsurface investigation program including the collection and laboratory analysis of soil, soil vapor, and groundwater samples. Over 10 technical environmental reports were prepared summarizing the results of the numerous investigations. Mr. Fickerson and his project team are currently providing the client with technical guidance regarding vapor intrusion mitigation/ remediation and environmental liability cost analysis/budgeting for future site redevelopment. The Amargosa Conservancy. Mr. Fickerson performed a Phase I environmental site assessment of the historic mining town of Death Valley Junction, Inyo County, California. The assessment involved a site and area reconnaissance of 246 acres; a review of over 100 years of historical documents; an analysis of a regulatory database report, review of local and state regulatory agency files, researching the physical characteristics of the site, and preparation of a report. Recognized environmental conditions identified included a former gasoline service station, significant hydrocarbon staining beneath a former diesel-fuel ASTs, and a former onsite landfill/debris field. MeadWestvaco. Mr. Fickerson performed a Phase I environmental site assessment of a 100,000 square-foot envelope manufacturing plant located on approximately 3.5 acre parcel near downtown Los Angeles, California. The assessment involved a site and area reconnaissance; a review of various historical resources; an analysis of a regulatory database report, review of local and state regulatory agency files, researching the physical characteristics of the site, and preparation of a report. Isle of Capri Casinos. Mr. Fickerson managed the environmental due diligence of the former Multnomah Greyhound Park located on 30 acres in the town of Wood Village, Oregon. This project involved the rapid mobilization of an assessor to visit the site, and a comprehensive historical, regulatory, and environmental database review, and preparation of a report all within the span of less than two weeks in order to meet clients real-estate transaction requirements. Potential environmental liabilities associated with the transaction were evaluated and a budgetary cost estimate was prepared to assist the client in negotiating a equitable purchase price for the property. Confidential Client. Mr. Fickerson conducted a Phase I environmental site assessment and limited compliance evaluation of 280,000 square-foot chemical storage facility located in Brisbane, California. The project involved a comprehensive historical, regulatory, and environmental database review; as well as interviews with facility management and workers; a thorough site walk; a lengthy document review of the facilities environmental compliance documentation; and research into the facilities off-site contingent liabilities. The project was conducted under strict client confidentiality that was required by the merger and acquisition of two fortune 500 companies. Public Storage. Project manager for acquisition of 27 self storage sites in Minnesota and Wisconsin. The project involved the performing Phase I environmental site assessments at all 27 sites; asbestos surveys at four sites, subsurface investigations of seven sites; preparation of a comprehensive environmental liability cost estimate; and agency negotiations with Minnesota Pollution Control Agency to obtain letters of “No Association Determination” for four of the 27 sites. Teachers Insurance and Annuity Association. Performed a Phase I environmental site assessment of five multi-story office buildings comprising approximately 380,000 square-feet of commercial office space on approximately 15 acres of land located in San Diego, California. This project involved a site visit; interviews with the buildings tenants; historical, regulatory, and environmental database review; and preparation of a comprehensive report. PS Business Parks. Mr. Fickerson performed a Phase I environmental site assessment and managed a subsurface assessment of a business park containing 437,000 square-feet of commercial office/warehouse space on 25 acres in Santa Ana, California. An extensive historical review indicated that the site was formerly occupied by a sugar beet processing plant. The identified recognized environmental conditions were further evaluated by the implementation of a comprehensive soil boring program. Mr. Fickerson prepared a budget cost estimate and assisted the client in obtaining environmental insurance allowing the client to proceed with the purchase of property. FleetBoston Financial Group. Performed a Phase I environmental site assessment and environmental liability analysis of the Buena Park Mall and Buena Park Marketplace located in Buena Park, California. Combined the buildings totaled approximately 380,000 square-feet of commercial space on approximately 51 acres. This project involved visits and interviews with over 100 tenants; historical, regulatory, and environmental database review, and preparation of comprehensive report. At the conclusion of the project a comprehensive environmental liability analysis was preformed to quantify potential future environmental costs.. Teachers Insurance Annuity Association. Prepared a phase I environmental site assessments and limited compliance assessment of a shopping center that contained over 270,000 square feet of retail space on 31 acres in San Diego, California. This project involved site visits; interviews with over 50 tenants; compliance documentation review and analysis; historical and, regulatory agency research, environmental database review, and preparation of comprehensive due diligence report. Air Liquide. Prepared phase I environmental site assessments of four compressed gas facilities and one compressed gas terminal located on the islands of Kauai, Maui, Hawaii, and Oahu, Hawaii. This project involved facility visits, historical and regulatory agency research, environmental database review, and preparation of site- specific due diligence reports. Kristen M.Galeckas Environmental Geologist Education BS, Environmental Geoscience, Boston College, 1997 Years of Experience With AECOM 13 With other firms 0 Bio Ms. Galeckas has 12 years of experience in conducting and managing Phase I and Phase II Environmental Site Assessments (ESAs) per ASTM-00, ASTM-05 and various client standards for commercial and industrial sites located in New England and New York. Some of these assessments including asbestos sampling. The assessments typically involved the generation of a complete site history, regulatory record review, site inspection, and preliminary environmental compliance inspection. Many of the assessments involved further site investigations under the Massachusetts Contingency Plan (MCP) on similar State Legislation. Site investigations have included oversight of the installation of soil borings, shallow overburden and bedrock monitoring wells; the development and implementation of environmental sampling plans for the investigation of soils and groundwater for the presence of hazardous materials; oversight and sampling during underground storage tank removals; determining groundwater flow direction; mapping contaminant plumes; and soil remediation. In addition, AECOM has conducted desktop review style assessments for four portfolios of low risk use properties, ranging in size from 72 to 270 properties. The scope of work has included review of a database search, a previous report and in some cases a review of commercially obtained historical data sources. No site inspections were performed by AECOM. The deliverable was a summary table with cost estimates based on the concerns. AECOM completed these reviews within one-three weeks, providing an interim summary throughout the project. Representative Project Experience Assessment and Risk Characterization, Massachusetts. Managed the project which involved a release from an underground storage tank (UST) within 50 feet of a Marina. The project included delineating the extent of the contamination to determine if the release had adversely impacted the surface water. After assessment activities were conducted, a Method 2 Risk Characterization and Class A-2 Response Action Outcome (RAO) were filed. Confidential Bank Client, Phase I/Phase II, Massachusetts, Connecticut, New York, Virginia, New Jersey and Maryland. Managed a portfolio of 12 commercial facilities with Phase I ESAs being conducted by two different offices. Continued management of the portfolio when Phase II subsurface investigations were conducted at three of the properties. Confidential Client, Due Diligence Desktop Review, United States. AECOM has conducted desktop review style assessments for four portfolios of low risk use properties, ranging in size from 72 to 270 properties. The scope of work has included review of a database search, a previous report and in some cases a review of commercially obtained historical data sources. No site inspections were performed by AECOM. The deliverable was a summary table with cost estimates based on the concerns. AECOM completed these reviews within one-three weeks, providing an interim summary throughout the project. Wellsford Capital Properties, LLC, Remedial Investigations- GMP, Salem, New Hampshire. Installation of Geoprobe temporary well points, overburden and bedrock monitoring wells, logging soil and bedrock cores, collecting soil and groundwater samples for laboratory analysis, data analysis, and report preparations for submittal to the New Hampshire Department of Environmental Services (NHDES). We have prepared overburden and bedrock groundwater contour maps, and construction of contaminant plume maps. Confidential Client, Due Diligence/Groundwater Investigation, Newtown, Connecticut. AECOM was retained to prepare a due diligence environmental assessment in accordance with the Connecticut Transfer Act. Subsequent activities included the removal of a diesel fuel UST, installation of post monitoring wells, and installation of monitoring wells and soil borings to address additional areas of concerns identified through different phases of the investigations. All work was conducted in accordance with the CT Transfer Act and/or Remediation Standard Regulations. Confidential, Phase II, Norwich, Connecticut. Managed project that included bi-annual groundwater monitoring and included the submission of annual reports to the state. Aegon USA Realty Advisors, Due Diligence/Remedial Investigations, Keene, New Hampshire. AECOM was contacted to conduct a Ground Penetrating Radar (GPR) survey, soil remediation, install soil borings and monitoring wells to delineate the vertical and horizontal extent of a release of chlorinated solvents, and prepare a Groundwater Management Permit. JE Robert Co., Limited Phase I ESA's, 5 Boroughs of New York City. AECOM assessed a total of 796 sites in New York City for J.E. Robert Cos. from 1998 through 2001. These projects consisted of 35 portfolios ranging in size from one to 71 sites which were assessed on a three to four week turnaround. The sites consisted of a mix of vacant, residential, commercial and light industrial properties located throughout the five boroughs of New York City. The work consisted of conducting due diligence on tax lien properties under consideration for foreclosure. A streamlined client-specific scope of work was utilized which maximized research, and took into account a lack of site access for the assessments. Documents were produced and delivered electronically, for ease of client data management. Archon Group, Real Estate Transaction Assessments, Eastern United States. Performed numerous Real Estate Transaction Assessments and asbestos surveys as part of real estate due diligence. Performed assessments and asbestos surveys in MA, CT, RI, and NH on residential, industrial and commercial properties. Provided quick turnaround for client in order to meet the due diligence deadlines. United States Navy, Subsurface Investigation, South Weymouth, Massachusetts. Participated in subsurface investigations conducted at a former naval air station. Remedial activities included monitoring well and soil boring installation, bedrock coring, and soil and groundwater sampling in accordance with the scope of work. 52-56 Roland Street, Charlestown, Massachusetts. Site investigation that culminated in a Method 3 Class B2 RAO supported by an activity and use limitation. Holt & Bugbee Company, 1600 Shawsheen Street, Tewksbury, Massachusetts. Site investigation that culminated in a Method 1 & 2 Risk Characterization and a Class A-3 RAO supported by an activity and use limitation. Various Clients, Property Transfers, Due Diligence, Phase II Investigations, Various Locations. Conducted and managed numerous property transfer site assessments with Phase I and Phase II investigations for commercial, industrial, retail and residential properties located throughout New England and New York. These typically involved the generation of a complete site history, regulatory record review, site inspections, and preliminary environmental compliance inspections. In addition, asbestos bulk sampling was conducted at many of the sites. Many of the assessments involved further investigations under the Massachusetts Contingency Plan and Connecticut Transfer Act, or similar state legislation. Some investigations have included installation of overburden and bedrock wells, the development and implementation of environmental sampling plans for the investigation of soil and groundwater, tank removals, and determining groundwater flow direction. Northeast Petroleum Client, Phase I and Phase II investigations, Northeast. Conducted and managed property transfer site assessments with Phase I and Phase II investigations for commercial properties throughout the Northeast. These typically involved site inspections, site history and a regulatory record review. Many of the assessments included a subsurface investigation which included the advancement of soil borings or monitoring wells with soil and groundwater sampling. In some cases, soil vapor and indoor air surveys were conducted. In addition, bulk sampling for asbestos was conducted at some of these locations. Ashley Irene Lunde Senior Staff Specialist Professional History Education MBA, Environmental Studies/Political Science, Western Washington University, 2005 BA, Environmental Policy and Planning, Western Washington University, 2004 Years of Experience With AECOM 4 Bio Ms. Lunde has four years of experience in the environmental field with an emphasis on petroleum remediation and site assessment. She has experience with Oregon and Washington cleanup regulations and guidance, site assessment standards, and underground storage tank (UST) regulations. She maintains a UST site assessor certification in the state of Washington. Ms. Lunde has completed over 20 Phase I environmental site assessments as well as regulatory compliance assessments of many of these properties. She has managed various petroleum remediation projects in both Washington and Oregon where she has completed investigation and cleanup plans, prepared site conceptual models, and worked with regulatory agencies to receive no further action designations. Representative Project Experience Cultural Resource Surveys National Parks Service, Cultural Resource Law Survey, Redwood National Park. Researched cultural federal and California State laws, regulations, and administrative orders applicable to Native American cultural resources tied to Redwood National Park for the National Park Service. Environmental Compliance Management Chevron, Regulatory Compliance - Waste Stream Classification, Washington, Oregon, and Hawaii. Completed review of hazardous waste regulations for Washington, Oregon, and Hawaii and compared the regulations to the federal Resource Conservation and Reclamation Act (RCRA) regulations. Used this assessment to determine required sampling and disposal practices from service station waste streams. Compared this evaluation with standard practice information provided by disposal industry professionals. Environmental Site Assessments TIAA Realty, Due Diligence, Various Sites in Washington and California. Conducted site visits and/or wrote Phase I Due Diligence Environmental Assessments for over 10 properties in Washington and California which included manufacturing, warehouse, commercial, multi-tenant, and office spaces. Completed environmental compliance assessments of many of these properties. TIAA Realty, Due Diligence, Eastern Washington. Completed Phase I and limited Phase II assessments of various farm properties in Washington State. Phase II activities consisted of soil and tap water sampling. Rental Service Corporation, Due Diligence, Washington. Conducted site visits and reporting for various Phase I Due Diligence environmental assessments with an expanded scope (beyond ASTM standard) including soil sampling. Oxbow Corporation, Due Diligence, Aspen, Colorado. Assisted in the completion of Phase I Due Diligence Environmental Assessments of two large ranch properties and a lodge property. This project included an expanded scope (beyond ASTM standard) including soil, surface water, and tap water sampling. SunTrust Bank, Due Diligence, Various Sites in Florida and North Carolina. Completed reporting for various Phase I site assessments of bank properties in Florida and North Carolina. Tarkett, Inc., Due Diligence, Tualatin, Oregon. Bid and managed a Phase I environmental site assessment of a warehouse property in Tualatin, Oregon. NuTorque, Due Diligence, Redmond, Washington. Bid and managed a Phase I environmental site assessment of a warehouse and shop property in Redmond, Washington. Macquarie Real Estate Banking, Due Diligence, Seattle, Washington. Completed a Phase I assessment of a parking garage structure which historically housed a service station. Acoustical Supplies, Due Diligence, Auburn, Washington. Completed a Phase I assessment of a warehouse and office space. Sierra Club, Transaction Screen, Seattle, Washington. Bid and managed a limited due diligence transaction screen project for a residence in Seattle, Washington. Puget Sound Refrigeration, Due Diligence, Seattle, Washington. Completed a limited environmental site assessment of a warehouse facility. Site Characterization and Closure Plans Chevron, Portfolio Reduction Project, Washington and Oregon. Managed projects under the Chevron/Unocal portfolio reduction program as well as sites from Chevron Business and Real Estate. Completed Conceptual Site Models for former bulk plants and former service stations including reviews of historic records, land and beneficial water uses. Prepared soil and groundwater assessment work plans and reports, groundwater monitoring reports, completed site investigations, well installations, groundwater monitoring, and soil sampling associated with projects in the portfolio. Worked with regulatory agencies in Oregon and Washington to complete site closures. Clare E. Lunn Project Manager Education BS, Environmental Resources Management, Pennsylvania State University (Honors Program), 1997 MS, Environmental Change and Management, University of Oxford, United Kingdom, 1998 MS, Environmental Health (Concentration in Environmental Science, Harvard University, School of Public Health, 2004 Years of Experience With AECOM 5 With other firms 8 Bio Ms. Lunn has 12 years of diverse experience in multi-faceted EHS management and compliance; EHS program development; engineering safety and risk; human health risk assessment; and sustainability services. Ms. Lunn is a project manager and client liaison for due diligence and EHS compliance assignments pertaining to numerous industries, including, but not limited to: pulp and paper, power generation, solar technology, biotechnology, pharmaceutical, oil & gas, steel, transportation, recreational resorts, logging and forestry operations, construction, newspaper and printing, automotive, broadcasting, paints and coatings, food suppliers, casinos, defense industry, and a variety of specialty chemical and other industrial manufacturers. These studies focus on investigating the potential presence of on-site contamination and compliance issues; for larger, more complex transactions, the analysis also includes an assessment of off-site contingent liabilities as well as an evaluation of the environmental permit and regulatory compliance status of the facility. The compliance evaluations cover a full range of EHS issues, including air quality, water quality, solid and hazardous wastes, emergency planning, health and safety, and community right-to-know. Many of Ms. Lunn’s due diligence portfolios also include managing subsurface soil and groundwater site characterization investigations. Ms. Lunn is also a core member of AECOM Environment’s sustainability services practice area. In this capacity, Ms. Lunn is currently expanding an environmental and sustainability metrics program for a Fortune 200 transportation company. Ms. Lunn has also developed and written sustainability and corporate social responsibility (CSR) reports; implemented environmental metrics programs; managed carbon disclosure/emissions/reduction projects and reporting; and greenhouse gas inventory projects. Ms. Lunn is a Qualified Environmental Professional (QEP) through the Institute of Professional Environmental Practice (IPEP). Representative Project Experience Sustainability Services Fortune 200 U.S. Transportation and Logistics Company, Environmental Metrics Program. Ongoing project support for the development and management of an environmental metrics collection and reporting program used to assess the effectiveness of the organization’s environmental programs and initiatives; report to management on progress; analyze any data gaps; and to identify opportunities for additional improvements pertaining to the organization’s environmental and hazardous materials management compliance programs. Project tasks include designing an overall report format that charts metrics and provides text discussions of initiatives undertaken and trend observed in the data; identifying data sources; and gathering, synthesizing, compiling and presenting metrics data in quarterly and annual metrics reports for management reporting. The metrics project also includes use of an information technology tool to automate the creation of the report. The reporting has facilitated transparency and provides a platform for the organization to set EHS goals and measure performance, and a basis for public sustainability reporting. Fortune 200 U.S. Transportation and Logistics Company, Ongoing Sustainability Program Support, Public Reporting. In addition to the environmental metrics program, currently provide sustainability consulting services to the organization, including: assisting the organization meet Global Reporting Initiative (GRI) sustainability framework reporting guidelines; preparing the organization’s annual voluntary Carbon Disclosure Report (CDP) which publishes their greenhouse gas emissions and management of such emissions; and ongoing contribution to the organization’s corporate social responsibility (CSR) reporting. Central Hudson Gas and Electric, Development of Annual Sustainability Report. Worked with a core client and AECOM team to create the organization’s first annual public sustainability report. Tasks included development of ideas; interviewing key stakeholders including senior management and a wide spectrum of employees; designing a ‘roadmap’ or structure for the report; developing a strategic and long-term vision for the organization’s ongoing sustainability programs and reporting; and writing and capturing content pertaining to the organization’s economic, environmental, and social sustainability-related initiatives and projects. Due Diligence and EHS Compliance Project manager and client liaison for due diligence and EHS compliance portfolios pertaining to numerous manufacturing and commercial industries, including, but not limited to: pulp and paper, power generation, solar technology, biotechnology, pharmaceutical, oil & gas, steel, transportation, recreational resorts, logging and forestry operations, construction, newspaper and printing, automotive, broadcasting, paints and coatings, food suppliers, casinos, defense industry, and a variety of specialty chemical and other industrial manufacturers. These studies focus on investigating the potential presence of on-site contamination and compliance issues; for larger, more complex transactions, the analysis also included an assessment of off-site contingent liabilities as well as an evaluation of the environmental permit and regulatory compliance status of the facility. The compliance evaluations cover a full range of EHS issues, including air quality, water quality, solid and hazardous wastes, emergency planning, health and safety, and community right-to-know. Many due diligence portfolios also include managing subsurface soil and groundwater site characterization investigations. ITT Defense, EHS Compliance, Nationwide. Managed and conducted nationwide EHS compliance multi-site portfolio for manufacturer of composite components for defense, aerospace and commercial industries. The scope of work specifically included evaluating compliance with Resource Conservation and Recovery Act (RCRA); Toxic Substances Control Act (TSCA); Clean Air Act (CAA); Clean Water Act (CWA); PCB management; Emergency Planning And Community Right-To-Know (EPCRA); Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA); Chemical Facility Anti-Terrorism Standards (CFATS); and Occupational Health and Safety Act (OSHA). Project tasks included managing staff assignments, preparing and reviewing technical reports, determining conformance with company policies and procedures and EHS management practices; original development and field testing of environmental protocols for use in their corporate audit function as well as a company-wide environmental self-assessment program; development of health and safety audit protocols; and providing support in conducting facility audits. United Technologies Corporation (UTC) Fire and Security, Environmental Due Diligence, International. Project manager for a multi-site EHS due diligence portfolio assessing security system product companies for the purposes of divestiture. Managed AECOM teams across the United States, Europe, Asia, South Africa, and Latin America to perform on-site assignments and deliver technical reports within a compressed timescale. Tyco Fire and Security, Environmental Due Diligence, United States and Canada. Project manager for a multi-site environmental due diligence portfolio assessing fire safety product companies for the purposes of divestiture. Managed AECOM teams across the United States and Canada to perform on-site assignments and deliver technical reports within a compressed timescale. Power Plants, Environmental Due Diligence and Compliance, Northeast United States. Project manager for various power plant clients, including steam and gas cogeneration plants as well as biomass plants, focusing on Title V air permitting, waste management, wastewater discharge permitting, emergency response preparedness, and additional other EHS compliance programs. Pulp and Paper Mills, Environmental Due Diligence and Compliance, Northeast United States. Project manager for several due diligence assessments of complex pulp and paper mills. In addition to evaluating RCRA; TSCA; CAA; CWA; PCB management; EPCRA; and CERCLA, the evaluations included review of potential contingent liabilities related to contamination through off-site disposal of hazardous waste. Timberland Property, Environmental Due Diligence Investigation, Nationwide. Assistant project manager for environmental liability evaluation of more than 6 million acres of U.S. forestlands. Evaluations included potential compliance issues related to the forests, land management, and operations within the forest lands. A separate assignment focused on the Adirondack Mountain area of upper New York State. Solar Technology Company, Environmental Due Diligence, New England and Michigan. Project manager for multi-site environmental due diligence assignments assessing properties for a solar technology company to develop solar panel manufacturing sites. Based on the nature of the properties involved, including former military installations, and industrial brownfield sites, the due diligence assignment also incorporated managing complex subsurface environmental investigation programs. Teachers Insurance and Annuity Association-College Retirement Equities Fund (TIAA-CREF), Environmental Due Diligence, Nationwide. Senior technical advisor for large nationwide multi-site environmental due diligence portfolios assessing environmental liabilities associated with commercial and retail property merger, acquisition, and divestiture transactions. Universal Building Products, Due Diligence Assessments, Nationwide. Project manager for several multi-site environmental due diligence portfolios as part of merger and acquisition transactions in the construction product industry. Managed AECOM teams across the United States to mobilize to sites and provide a review of potential liabilities related to site contamination and environmental compliance. BP, Health, Safety, Security, and Environment (HSSE) Compliance, International. Preparation of a compliance matrix tool used to assist BP businesses worldwide identify potentially applicable HSSE requirements and to help BP achieve its goal of 100% EHS compliance. The project included reviewing health, safety, security, and environmental compliance information for various international jurisdictions and additionally, managing numerous international subcontractors. Major Transportation and Logistics Company, Environmental Metrics Management, United States. Project manager for the ongoing development and implementation of an Environmental Metrics Program for a major railroad and logistics company. Project tasks include identifying data and data sources, developing existing and new metrics, compiling and presenting metrics data in quarterly and annual metrics reports for senior management. The program has been successfully used for internal management reporting, has led to a greenhouse gas management program, and also to the development of the organization’s annual corporate citizenship report that is used to communicate with external stakeholders. Major Pharmaceutical Company, EHS Protocol Development, United States. Preparation of internal EHS management system audit protocols to be aligned with corporate directives, US, EU and applicable consensus standards for the purposes of achieving international EHS compliance. The focus is to synthesize corporate verbiage into practical EHS auditing protocols which can be used by all company facilities and locations. Nixon-Peabody Attorneys, Due diligence Assessment, Quincy, Massachusetts. Completed a due diligence assessment for a potential buyer of a natural oil refinery manufacturing fatty acids and crude glycerin from animal fats, vegetable and coconut oils. The site had a significant industrial history spanning over 150 years. The investigation included site inspection, interviews, historical research, a Phase II soil and groundwater sampling subsurface investigation, and reporting. New Balance Shoe, EHS Compliance, Boston, Massachusetts. Advised New Balance facility management on various matters of EHS compliance with federal and state regulations governing chemical reporting and management; solid, hazardous and medical waste management; air emissions; emergency planning and right-to- know; storage tank management; and water and wastewater permitting. The scope of work also included compliance assurance, evaluating and attesting to the effectiveness of an internal EHS audit program, and assisting in understanding the information generated from audits performed and analyzing the systemic causes of recurring issues. Additionally worked with the client to promote good EHS management practices, policies, and procedures. Stanley Works, Waste Characterization, East Greenwich, Rhode Island. Developed a hazardous waste characterization process for assisting the facility to comply with applicable federal and state waste determination and recordkeeping requirements. The scope of work included evaluating waste streams to determine hazardous waste, universal waste, non-hazardous waste, or other waste type, so appropriate waste management regulations could be followed. For those wastes that were determined to be hazardous waste, determined requirements to comply with the federal land disposal restriction (LDR) regulations. Additionally, the scope of work provided a best management practice approach to waste determination and record-keeping activities to be expanded to other Stanley facilities and EHS management programs. Engineering Safety & Risk Network Rail, EHS and Engineering Safety, West Coast Mainline High Speed Passenger Rail Project. Assisted Safety Case Manager with the preparation of an Engineering Safety Case for a £200 million construction project for UK high-speed rail infrastructure network. Managed engineering design and construction teams in identifying and mitigating EHS hazards, changed industry perception of these hazards, and implemented appropriate regulations and safeguards for this major construction project. Fostered relations with the high profile-media client, Network Rail, as well as the public, with regards to the project’s EHS issues. Various clients, Hazard and Operability Studies (HAZOP), United Kingdom. Chaired hazard identification and operability (HAZOP) team studies in order to mitigate design and construction risks for new projects and changes to existing process activities. Clients included rail, pharmaceutical, petrochemical, and wastewater treatment facilities. Health and Safety Program Development Total Fina Elf Oil Refinery, Risk Prevention/Human Factors, Lincolnshire, England. Six month on-site assignment at the TotalFinaElf Oil Refinery in north Lincolnshire, England assessing changes in staffing on shifts and implications to major accident planning regulations. The work also included human factors analysis conducted on refinery's new control room, such as alarm management. New York Presbyterian Hospital, Environmental Health and Safety Training, New York City, New York. Trained approximately 1,000 NY Presbyterian Hospital employees (of varying disciplines, areas of medicine, and departments) at the Allen Pavilion campus of NY-Pres. Training material consisted of fire and emergency safety, infection control, legionella awareness, and product expiration/manufacturing dating. Human Health Risk Assessments Various clients, Human Health Risk Assessment, United Kingdom. Conducted numerous quantitative human health risk assessments in order to remediate soil and groundwater contamination at a variety of industrial and commercial sites. UK Department of Defense, RAF Lakenheath, Human Health Risk Assessment. Conducted an extensive human health risk assessment as well as contaminant fate and transport modeling at a UK military base in the East of England where the underlying chalk aquifer was impacted with trichloroethene (TCE) and its breakdown products. Indoor Air Quality Investigations Chevron, Vapor Intrusion Risk Assessment, Imminent Hazard Evaluation, Massachusetts. Conducted air sampling following complaints of petroleum vapors in four residential condominiums. Worked with the Massachusetts regulatory authorities and homeowners to develop a working strategy to mitigate vapor intrusion in these homes, including preparation of a human health risk assessment, an Imminent Hazard Evaluation, under Massachusetts regulations. US Federal Government Confidential Study, Air Sampling Exposure Assessment – VOCs and Aldehydes in Retail Workplaces, Massachusetts. Conducted air sampling of retail stores to determine workplace exposure to volatile organic compounds (VOCs) and aldehydes, including hardware stores, beauty salons, superstores like Walmart and K-mart, and electronics stores. The sampling study also included an evaluation of employees' exposures during commutes (public transport and car) to and from these workplaces and their residential exposure to these chemicals in order to obtain a complete assessment over a daily exposure period. Bayer Corporation, Analysis of Toluene Diisocyanate Personal Monitoring Devices, Pittsburgh, Pennsylvania. Developed laboratory experiments with Industrial Hygiene Department formulating a quality control procedure for the calibration of a personal toxic gas (toluene diisocyanate [TDI]) detection unit. The study discovered that in high humidity environments, the chemical detection tape inside the monitoring devices did not perform, a potentially dangerous situation for personnel using the devices in chemical plants with TDI by-products located in geographical areas with high humidity. Consequently, the chemical detection tape had to undergo extensive redesign and testing by the manufacturer. David L. Simon Project Professional, Environmental Science Education BS, Chemical Engineering, University of Maryland, 1985 Years of Experience With AECOM 9 With other firms 14 Bio Mr. Simon has 20 years of environmental experience providing environmental consulting services on various projects including Phase I, Phase II, remedial investigation and feasibility studies, and asbestos and lead-based paint identification and abatement activities. Representative Project Experience Root Development, Eagle Rock Phase I Environmental Site Assessment, Los Angeles, California. Project manager a Phase I ESA for the Eagle Rock property as part of due diligence prior to developing the property. Managing site reconnaissance, a regulatory database review, and historical resources review. Chubb Commercial Insurance, Asbestos Evaluations, Southern California. Project manager for evaluation of asbestos building management practices at buildings that Chubb Insurance plans to insure in Los Angeles, Cerritos, Beverly Hills, and San Diego. Managing review of documentation as well as interviews of building management and engineering personnel regarding past and present asbestos management practices in the building. City of Long Beach, Hydraulic Lift Removal Support, Long Beach, California. Project manager for hydraulic lift removal support for Ocean Blue Environmental, which is removing three underground hydraulic lifts from a former auto repair facility under an emergency response contract with the city. The lifts were partially removed from the facility by the property owner. Managing permitting, confirmation soil sampling, and preparation of the close-out report for submittal to the city of Long Beach Environmental Health Department Los Angeles County Department of Public Works, Underground Fuel Storage Tank Testing and Permitting, Santa Clarita, Palmdale, Azusa, and Tujunga, California. Project manager for assistance with responses to permit violations for underground storage tanks at four fire department field camps. Managing assistance with permitting, UST testing, identification of necessary repairs, sampling and analysis plan for UST removal, and coordination of subcontractors. SUEZ Energy Generation NA, Inc., Document Review and Due Diligence, Mecca, California. Project manager for identification and analysis of environmental factors that could have an impact relative to the acquisition or ongoing commercial viability of the due diligence project. Kidd and Company, Phase I Environmental Site Assessments, Multiple Sites. Project manager for Phase I ESAs at 21 sites as part of the due diligence Kidd and Company is performing prior to purchasing a number of oil product warehouse and distribution companies. Managing site reconnaissance, a regulatory database review, and historical resources review for each property, plus review of existing Phase I ESA reports at two of the sites. ENV America, Asbestos O&M Training, Century City, California. Project manager for asbestos operations and maintenance training for building engineers at a building operated by Hines. The training includes 16-hour asbestos O&M training, eight-hour asbestos O&M refresher training, and two-hour asbestos awareness training for management personnel. PFF Bank and Trust, Site Evaluation, Chino, California. Project manager for a site visit of College Park PA-4 area (Lots 31-79, 94- 102, and 107 in Tract 16998) to evaluate the possible evidence of environmental impact since the ESA conducted by Earth Tech in 2004. Managing interviews with persons knowledgeable of the property to further assess the recent history. Caliber Bodyworks, Inc., Phase I Environmental Site Assessments, Multiple Sites, Southern California. Project manager for Phase I ESAs in Irvine, Los Angeles, National City. Managing of site reconnaissance, interviews with persons knowledgeable about the site, review of public agency lists, contact with public agency personnel, review of historic aerial photographs of the property vicinity, and preparation of an ESA report. Los Angeles County Department of Public Works, Patriotic Hall Asbestos and Lead Paint Abatement Specifications, Los Angeles, California. Project manager for subcontracted preparation of the asbestos and lead paint abatement specifications for the Los Angeles County Department of Public Works to conduct abatement of asbestos-containing materials and lead-based paint from the Bob Hope Patriotic Hall. Los Angeles County Department of Public Works, Phase I Environmental Site Assessment, Lancaster, California. Project manager for a Phase I ESA hazardous materials survey. CR Laurence Company, Due Diligence, 4 Sites, Multiple States. Project manager for limited due diligence, which includes a regulatory database review and historical resources review following CR Laurence Company's performance of due diligence prior to purchasing a company with four facilities in California, Texas, Illinois, and New Jersey. RJ Realty Investors, Site Visit, San Diego, California. Project manager for a site visit to observe staining on a warehouse floor and preparation of a professional opinion letter regarding the observed staining. Accessible Housing Corporation, Phase I Environmental Site Assessment, Sierra Madre, California. Project manager for a Phase I ESA following Accessible Housing Corporation's due diligence prior to refinancing the property. Managing site reconnaissance, a regulatory database review, and historical resources review. Confidential Client, EESH Site Visits, Four Sites. Project manager for an ASTM 1527 Phase I ESA at sites in Anchorage, Alaska; Hartford, Connecticut; Baton Rouge, Louisiana; and Louisville, Kentucky. Port of Los Angeles, Directive 32 Asbestos and Lead Monitoring, Los Angeles, California. Project manager for review of contractor submittals and conducting asbestos and lead-paint abatement monitoring. Port of Los Angeles, Berth 147 Wharf Lead Survey, San Pedro, California. Project manager for a lead paint survey of a wooden wharf prior to demolition. Port of Los Angeles, Ports O'Call Abatement Specifications, San Pedro, California. Project manager for preparation of abatement specifications for removal of identified asbestos and lead paint prior to demolition of buildings at the Ports O'Call commercial complex, where Earth Tech previously conducted surveys for asbestos- containing materials and lead-based paint. Port of Los Angeles, Export Terminal Lead and Asbestos Survey, Los Angeles, California. Project manager for a survey for asbestos-containing materials and lead-based paint prior to demolition work at the Los Angeles Export Terminal and preparationof asbestos and lead abatement specifications based upon the survey results. Solteros Apartments, Phase I Environmental Site Assessment, Huntington Beach, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review, and for investigations for asbestos- containing materials and lead-based paint as part of due diligence prior to refinancing through Washington Mutual Bank. ADESA, Inc., Capital Automotive Phase I Environmental Site Assessment, US and Canada. Project manager for updating Phase I ESAs of multiple facilities prepared as part of a proposed purchase deal. The purchase deal was cancelled following submittal of the draft Phase I ESA. Gasser Olds Company, Inc., Lead Exposure Monitoring, Vernon, California. Project manager for personal lead exposure monitoring for foundry workers. Gasser Olds Company, Inc, Environmental Services, Vernon, California. Project manager for OSHA monitoring of employees for lead exposure. Bridge Housing Corporation, Phase I Environmental Site Assessments, Multiple Sites, Southern California. Project manager for a Phase I ESA after Bridge Housing performs due diligence prior to property purchase in Lake Elsinore and Long Beach. Managing site reconnaissance, a regulatory database review, and historical resources review. Bridge Housing Corporation, Ivy at College Park Phase I Environmental Site Assessment, Chino, California. Project manager for a Phase I ESA of 6.66 acres that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to developing the property. C&K Landscape Design, Phase I Environmental Site Assessment, Tujunga, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to purchase. Capital Automotive LP, Phase I Environmental Site Assessments, 13 Cities, US and Canada. Project manager for Phase I ESAs as part of due diligence prior to purchase of 14 auto auction facilities. Managed updates for the 13 previous Phase I ESA reports and a new Phase I ESA for the 14th site. Tyco Flow Control, Basin Valves Environmental Site Assessment, Signal Hill and Bakersfield, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical review as part of due diligence prior to purchasing a company called Basin Valves with facilities in Signal Hill and Bakersfield. Tyco Flow Control, Phase I Environmental Site Assessment, Woodinville, Washington. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, and historical resources review as part of Tyco's due diligence prior to moving from one facility to another in the Seattle area. StakTek, Phase I Environmental Site Assessment, Irvine, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing. Colliers International, Phase I Environmental Site Assessment, San Francisco, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to purchase. Colliers International, Cecil Hotel Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to the hotel and adjacent commercial property. Thomas Construction Demolition, Phase I Environmental Site Assessment and Limited Soil Sampling, Torrance, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to a property transaction. Managing limited soil sampling for potential environmental impacts. Cathay Bank, Asbestos, Lead, and Hazardous Materials Survey, El Monte, California. Project manager for an asbestos, lead, and hazardous materials survey that includes site reconnaissance and sample testing as part of due diligence prior to demolition. Los Angeles World Airports, Mercury Air Center Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA of the Mercury Air Center at Los Angeles International Airport. Evaluated the current and previous site conditions, reviewed site records and previous reports, and prepared a report of findings. Los Angeles World Airports, Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I and limited Phase II ESA report, including specifications and recommendations for predemolition abatement and removal, disposal, and recycling of the hazardous materials suitable for preparation of demolition contractor bid. Managing preparation of cost estimates to conduct the abatement, monitoring, oversight, and handling of hazardous materials. Los Angeles World Airports, Ontario International Airport Hazardous Material Survey, Ontario, California. Project manager for a comprehensive hazardous materials survey at the former California Air National Guard complex, which includes Phase I and Phase II site investigations, risk analysis, remedial action plans and specifications, and removal of USTs for city-owned sites where contamination is discovered or suspected to exist. Los Angeles World Airports, LAX Gateway, Los Angeles, California. Project manager for an ESA and evaluation of the current and previous site conditions at a 0.62-acre property with an 8-story, 100,000-square-foot office building and 254 parking spaces to evaluate historical uses and condition of the property. Nalco Chemical Company, Boiler Stack Emission Testing, Compton, California. Project manager for annual boiler stack testing to remain in compliance with air quality management district regulations. Golden Gate Real Estate, Phase I Environmental Site Assessments, Poway and San Jose, California. Project manager for Phase I ESAs that include site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to property transaction. Pascal Trust, Phase I Environmental Site Assessment, Palm Springs, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review related to due diligence prior to a Caliber Collision Center facility leaving the property. Managing limited soil sampling for potential environmental impacts. Beyond Shelter Housing Development Corporation, Phase I Environmental Site Assessment, Compton, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing. LodgeWorks, LP, Phase I Environmental Site Assessment, Long Beach, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to developing a hotel. Wood Partners, McCadden Place Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing. Wood Partners, Phase I Environmental Site Assessments, Los Angeles, California. Project manager for two Phase I ESAs that include site reconnaissance, regulatory database review, and historical resources review as part of due diligence prior to purchasing or redeveloping the properties. Pacer Communities, Phase I Environmental Site Assessment, Chino, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to property development. Los Angeles Unified School District, Phase I Environmental Site Assessments, Los Angeles, California. Conducting Phase I ESAs to evaluate current and previous site conditions at five proposed school sites: Elizabeth Street, Norwood Elementary School, West 68th Street, South Gate High School, South Street Elementary, and South Park Elementary. Evaluating historical uses and condition of the property and any off-site facilities of interest. Caliber Collision Centers, Inc., Phase I Environmental Site Assessment, San Diego, California. Project manager for a Phase 1 ESA that includes site reconnaissance, a regulatory database review, and historical resources review as well as limited soil sampling as part of due diligence prior to financing. Caliber Collision Centers, Inc., Phase I Environmental Site Assessment, Redlands, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to a facility expansion. Managing soil sampling in areas of concern identified in the Phase I ESA. Trammell Crow, Asbestos Training, Los Angeles, California. Project manager for asbestos awareness training (initial and refresher) for building engineers at the Century Plaza Towers. Trammell Crow, Phase I Environmental Site Assessment, Riverside, California. Project manager for a review of a Phase I ESA conducted by another consultant and making recommendations as part of due diligence prior to purchasing a vacant property. Also managed a Phase I ESA that included site reconnaissance, a regulatory database review, and historical resources review. California Judicial Council, Phase I Environmental Site Assessments, Southern California. Project manager for Phase I ESAs in Fontana, Lompoc, Long Beach, Needles, Santa Barbara, Santa Maria, Solvang, and Victorville. Manages site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to the state's taking responsibility for the county courthouses. FFH, LP, Phase I Environmental Site Assessment Update, Irvine, California. Project manager for an updated environmental database report and letter summary. Hines, Due Diligence Environmental Consulting Services, Torrance, California. Project manager for Phase I ESAs that included site reconnaissance, a regulatory database review, and historical resources review prior to purchasing various properties. Comerica Bank, Midtown Crossing Phase II Assessment, Los Angeles, California. Project manager for placement of soil borings and temporary groundwater monitoring wells on a property previously remediated by Earth Tech. Managed collection of soil and groundwater samples to evaluate potential residual contamination. Comerica Bank, File Review, West Hollywood, California. Project manager for a review of information on file with the Los Angeles Regional Water Quality Control Board relating to underground storage tanks and clarifiers formerly located on a property in West Hollywood that is being developed. Streetwise Investments, Cecil Hotel Phase I Environmental Site Assessment, Los Angeles, California. Project manager for site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to a financial transaction involving a hotel. City of Pico Rivera, Beverly Boulevard Bridge over Rio Hondo, Pico Rivera, California. Project manager for soil sampling and remediation oversight at the site of a fire at a bridge constructed of telephone poles impregnated with creosote. [sub to Ocean Blue, 11/2005] American Eastern Group, Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to a financial transaction involving a vacant lot. Los Angeles Police Relief Association, Inc., Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review, as part of due diligence prior to purchasing the property. Managing surveys for asbestos-containing materials and lead-based paint. Long Beach Memorial Medical Center, Olive Clarifier Removal, Signal Hill, California. Project manager for oversight of the excavation and closure of a former wastewater clarifier on the hospital property formerly leased to a hazardous waste disposal company. Managing permitting, excavation oversight, soil sampling, and a closure report. Long Beach Memorial Medical Center, Phase I Environmental Site Assessment, Signal Hill, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review, as part of due diligence prior to terminating the lease on the property. Brighton Corporation, Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to obtaining financing from Washington Mutual for an apartment complex. Los Angeles Neighborhood Land Trust, Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA that included site reconnaissance, a regulatory database review, and historical resources review prior to purchase of four vacant properties to be made into community parks. Los Angeles County Community Development Commission, Phase I Environmental Site Assessment, Santa Fe Springs, California. Project manager for a Phase I ESA that includes a site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing an industrial property. Washington Mutual, Phase I Environmental Site Assessments, Southern California. Project manager for Phase I ESAs including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing properties in Alhambra, Anaheim, Bakersfield, Beverly Hills, Burbank, Carson, Compton, Corona, Costa Mesa, Covina, Cypress, Glendale, Harbor City, Inglewood, Irvine, LaHabra, Long Beach, Los Angeles, Lynwood, North Hollywood, Rosemead, San Diego, San Dimas, Santa Monica, South El Monte, South Pasadena, Sun Valley, Stockton, Temecula, Thousand Oaks, Torrance, Upton, Ventura, Vernon, and West Hollywood. Washington Mutual, Santa Monica Boulevard Phase II Soil Sampling, Los Angeles, California. Project manager for a Phase II subsurface investigation, which includes soil sampling and collection and interpretation of laboratory results in a written report, prior to financing for the property. Washington Mutual, Firestone Phase I Environmental Site Assessment, South Gate and San Diego, California. Project manager for a Phase I ESA including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing a retail property and another property. Washington Mutual, Phase I Environmental Site Assessments, Stockton, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing two properties in Stockton. Washington Mutual, Phase I Environmental Site Assessment, Anaheim, California. Project manager for a Phase I ESA including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing an apartment building. Santa Rosa Marathon Corporation, Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA including site reconnaissance, regulatory database review, and historical resources review as part of due diligence prior to refinancing an apartment building with Washington Mutual Bank. Richard Lee & Associates, Armstrong Avenue Phase I Environmental Site Assessment, Irvine, California. Project manager for a Phase I ESA prior to a real estate transaction involving an office building. Managing site reconnaissance, a regulatory database review, and historical resources research. SunCal Companies, Phase I Environmental Site Assessment, Montclair, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to purchasing a former retail center property. Newport Pacific Capital Company, Inc., Pacific Mobile Home Park Phase I Environmental Site Assessment, Huntington Beach, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resource review as part of due diligence prior to a financial transaction. Newport Pacific Capital Company, Inc., Tahoe Verde Mobile Home Park Phase I Environmental Site Assessment, South Lake Tahoe, California. Project manager for a Phase I ESA that includes site reconnaissance, a regulatory database review, and historical resource review as part of due diligence prior to a financial transaction. CIM Group, LLC, Gershwin Lofts Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, and historical resources review, as part of due diligence prior to property purchase. CIM Group, LLC, Phase I Environmental Site Assessment, Reseda, California. Project manager for site reconnaissance, a regulatory database review, and historical resources review related to due diligence prior to purchase of a commercial property. Managing investigations for asbestos-containing materials and lead-based paint. CIM Group, Phase I Environmental Site Assessments, Hollywood, California. Project manager for two Phase I ESAs including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to purchasing an office building and a Holiday Inn hotel. CIM Group, Phase I Environmental Site Assessment, San Francisco, California. Project manager for a Phase I ESA including site reconnaissance, regulatory database review, and historical resources review related to due diligence prior to purchasing an office building. Madison Development Group, Phase I Environmental Site Assessment, Phoenix, Arizona. Project manager for a Phase I ESA including site reconnaissance, regulatory database review, and historical resources review related to due diligence prior to purchasing an apartment complex. Washington Mutual, Phase I Environmental Site Assessments, Anaheim, Beverly Hills, El Cahon, Fullerton, Fullerton Park, Gardena, Long Beach, Los Angeles, Mission Viejo, Burbank, and Van Nuys, California. Project manager for multiple Phase I ESAs including site reconnaissance, regulatory database review, and historical resources review as part of due diligence prior to financing the properties. Washington Mutual, Danielson Phase I Environmental Site Assessment, Poway, California. Project manager for a Phase I ESA update that includes review of the previous Phase I and site reconnaissance as part of due diligence prior to financing the property. Washington Mutual, Phase I Environmental Site Assessment, San Diego, California. Project manager for a Phase I ESA including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing the property. RLA Advisors, Phase I Environmental Site Assessments, Phoenix, Arizona, and Carlsbad, Carson, Covina, El Monte, Glendale, Irvine, Long Beach, San Diego, and San Jose, California. Project manager for Phase I ESAs as part of due diligence prior to redeveloping or financing various office buildings, garages, and warehouses in California and an apartment complex in Phoenix. Northrop Grumman, Phase I Environmental Site Assessment, National City, California. Project manager for a lease exit assessment and a Phase I ESA including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to vacating property. International City Bank, Phase I Environmental Site Assessment, Signal Hill, California. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, historical resources review, and limited soil and asbestos sampling as part of due diligence prior to financing the property. Meehan Holdings, Phase 1 Environmental Site Assessment, Irvine, California. Project manager for a Phase I ESA that includes a site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to financing property. Security Service Federal Credit Union, Phase 1 Environmental Site Assessment, Colorado Springs, Colorado. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, and historical resources review as part of the due diligence prior to purchasing property for a new bank branch. Donald and Dorothy Madson, Phase 1 Environmental Site Assessment, Thousand Oaks, California. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to refinancing a 78-unit apartment complex. Jahra Investments, Phase I Environmental Site Assessment, Hollywood, California. Project manager for a Phase I ESA, which includes site reconnaissance, a regulatory database review, and historical resources review as part of the due diligence to refinance an office building. Washington Mutual, Limited Phase I Environmental Site Assessments, Los Angeles, Anaheim, San Diego, and Gardena, California. Project manager for limited Phase I ESAs that include site reconnaissance and historical resources review as part of the due diligence prior to funding loans on the property. Washington Mutual, Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA including site reconnaissance, a regulatory database review, and historical resources review as part of due diligence prior to providing refinancing for an office building. Accessible Housing Corporation, Phase I Environmental Site Assessment, Sierra Madre, California. Project manager for update of a Phase I ESA for a residential property, including site reconnaissance and a regulatory database review for the now-vacant property. Lee Group Inc., Phase I Environmental Site Assessments, Los Angeles, California. Project manager for Phase I environmental site assessments as part of due diligence prior to purchase of two sites and redevelopment of a third property currently used for a swap meet. Managing site reconnaissance, a regulatory database review, and historical resources review. Coca-Cola Enterprises, Phase I Environmental Site Assessment, Indio, California. Project manager for a Phase I environmental site assessment on a 6.76-acre property for a new sales center. Managing site reconnaissance, a regulatory database review, and historical resources review. Los Angeles Unified School District, Asbestos Awareness Training, Los Angeles, California. Provided asbestos awareness training for 4,000 LAUSD maintenance personnel. Developed presentation materials based upon LAUSD training guidelines. Coordinated with various LAUSD facilities regarding access and set- up. Training was conducted for classes of 200-250 employees per training session. Prepared database of attendees for integration into LAUSD training records. Los Angeles World Airports, Van Nuys Airport Phase I Environmental Site Assessment, Van Nuys, California. Project manager for a Phase I ESA to evaluate current and previous site conditions on approximately 50 acres surrounding the VOR site. Los Angeles World Airports, Los Angeles International Airport Phase I Environmental Site Assessment, Los Angeles, California. Project manager for a Phase I ESA to evaluate the historical uses and condition of the property, including records review, published document review, site reconnaissance, and reporting. Los Angeles World Airports, Superior Industries Phase I Environmental Site Assessment, Van Nuys, California. Project manager for a Phase I ESA on approximately four acres including historical uses and conditions of the property. Managing records review, published document review, site reconnaissance, and reporting. Los Angeles World Airports, Los Angeles Community College and Park N Fly Phase I Environmental Site Assessment, Los Angeles, California. Conducted a Phase I environmental site assessment at the two properties in compliance with ASTM Method 1527-05 to evaluate historical uses and current conditions of the properties. Los Angeles World Airports, Golf Driving Range Phase I Environmental Site Assessment, Long Beach, California. Conducted a Phase I environmental site assessment in compliance with ASTM Method 1527-05 to evaluate historical uses and current condition of the property. Los Angeles World Airports, Phase I ESA, Los Angeles, California. Project manager for a Phase I ESA that included site reconnaissance, a regulatory database review, and historical resources review prior to demolishing a building formerly used as a training facility by Western Airlines. Managing surveys for asbestos, lead-based paint, and hazardous materials. Los Angeles World Airports, Hazardous Waste Training, Los Angeles and Ontario, California. Project manager for hazardous waste management training for new and current construction and maintenance employees at Los Angeles International Airport and Ontario International Airport. Four-hour refresher classes and eight- hour initial classes were presented. Los Angeles World Airports, Stormwater Compliance Inspections, Los Angeles and Van Nuys, California. Conducted stormwater compliance inspections for airport subtenants. Inspections included review of compliance questionnaire and a physical inspection of the tenant’s leasehold for stormwater compliance issues such as: hazardous material use and storage, hazardous waste storage and disposal, aboveground and underground storage tanks, non-stormwater discharges, clarifiers and oil/water separators, best management practices, and general housekeeping. Inspection data, including digital photographs, was then entered into the LAWA Environmental Management Information System. Los Angeles World Airports, Phase II Site Assessment, Van Nuys, California. Project manager for a Phase II environmental site assessment at a former military hangar facility. Coordinated with airport personnel, subcontractors and technicians to complete scope of work designed to determine extent of previously identified petroleum hydrocarbon contamination and to identify unknown powder substance in the soil. Identified and marked sample locations for utility clearance. Oversaw field activities and sample collection. Prepared sampling report, including GPS coordinates for sampling locations. Obtained closure from lead regulatory agency. Various Clients, Phase I Site Assessments, Western United States. Project manager for more than 550 Phase I site assessments, primarily in California, at gasoline stations, manufacturing facilities, commercial buildings, facilities with underground storage tanks and clarifiers, dry cleaners, and agricultural facilities. Determined scopes of work, coordinated project tasks, conducted site reconnaissance, identified hazardous materials and petroleum products concerns (such as PCBs, asbestos- containing materials, lead-containing paint, USTs, and ASTs), conducted historical site and vicinity review (including review of historic aerial photographs, historic maps, and building permits), reviewed agency database information to assess potential contamination at the subject property and potential impact to the subject property by surrounding sites, contacted appropriate government agencies, and summarized the information obtained during the Phase I investigation into a final report for submission to the client. Various Clients, Phase II Investigations, Western United States. Project manager for more than 30 Phase II investigations as follow- up to potential contamination discovered during Phase I investigations. Identified the existence of former USTs with no formal closure. Prepared scopes of work, prepared work plans, provided oversight of field operations, conducted data review and interpretation, and prepared reports. Various Clients, Asbestos and lead paint Surveys, Multiple Locations. Project manager and field supervisor for surveys to identify the locations of asbestos-containing materials and lead- based paint. Provided oversight of contractor work practices, monitoring, notifications, and report preparation for high-rise office buildings, educational facilities, apartment buildings, commercial properties, industrial and warehouse properties, and historical structures. Cassandra A. Weir Staff Specialist Education BS, Environmental Science & Resource Management, Minor: Biology, California State University, Channel Islands, 2005 Years of Experience With AECOM 5 Bio Cassandra Weir has over four years of experience conducting environmental site assessments (ESAs) and analysis. Conducting an ESA consists of: interviews with personnel associated with the site; research historical sources such as aerials photographs, city directories, and/or USGS topographic maps; and an analysis of a current regulatory database report. Ms. Weir has conducted and managed Phase I ESAs at various types of facilities throughout the Western United States, including, former agricultural sites, residences, office buildings, manufacturing facilities/industrial sites, undeveloped sites and warehouse/distribution facilities. Issues addressed during assessments have included current and historical storage and use of hazardous and acutely hazardous materials, underground storage tanks, industrial wastewater discharges, disposal and/or recycling of hazardous waste, and National Priority List (Superfund) sites. Additional areas of work have included biomonitoring during geotechnical investigations, surface soil sampling for asbestos, soil gas sampling, methane monitoring, and complying/modifying integrated stormwater/oil spill prevention control and countermeasure plans and storm water pollution prevention plans. Ms. Weir has supported staff and contributed to compiling Application for Certification documents to the California Energy Commission in order to meet Data Adequacy requirements for three separate utility-scale thermal electric power generating facilities to be located in Kern and Riverside Counties (California). Representative Project Experience Real Property Purchasers, Phase I Environmental Site Assessments, Arizona, California, Colorado, Florida, Nevada. Conducted over 50 site assessments at undeveloped, vacant, commercial, light industrial and manufacturing facilities for over 20 clients. Assessments have generally been in accordance with American Society for Testing and Materials (ASTM) Standard E1527- 05 (formerly E1527-00). Historical research is conducted via reviews of historical aerial photographs, USGS topographic maps, city directories, and interviewed with previous/current site owners in order to help identify past issues that may have impacted the sites. Regulatory agencies are contact in order to obtain information regarding compliance and/or violations at the sites. An analysis of an environmental regulatory database report is conducted to identify any historical or current concerns at the site, regarding hazardous materials and/or waste generation, reports of spills or releases of hazardous/petroleum products into the soil and/or groundwater. Interviews and a site visit are conducted to observe current on-site activities and procedures. Additional analysis is conducted to determine off-site source of concern regarding the site. (Several specific examples are listed below.) Solar Millennium, Application for Certification (AFC) for Solar Power Plants, Kern and Riverside Counties, California. Supported staff and contributed in completion of the Hazardous Materials Handling and Worker Safety sections to be included in the AFC documents submitted to the California Energy Commission in order to obtain Data Adequacy toward commencement of three separate utility-scale thermal electric power generating facilities located within Kern and Riverside Counties. Florida Power and Light, Bio-monitoring during Geotechnical Investigation, California City, California. Performed biological monitoring that consisted of clearance surveys prior to shrub (Atriplex or saltbush) removal via back hoe, trench digging via back hoe, and data logging in support of the geotechnical investigations. Monitoring also consisted of supervision of silt screen installation and inspection of trenches each morning prior to data logging activities and periodic inspections during logging. Additionally, final surveys and inspections were performed before and after trench backfilling. Tronox, Surface Soil Sampling for Asbestos, Henderson, Nevada. Conducted surface soil sampling to determine if asbestos fibers exist in the surface soil in and around the Site area. Field work comprised of collecting surface soil at 66 locations from a depth of 0 (surface) to 2 inches below ground surface, which were then sent to a laboratory for analysis. Tronox, Soil Gas Sampling, Henderson, Nevada. Conducted soil gas sampling field work in order to identify the occurrence and potential sources of VOCs in and around the site area. Field work comprised of collecting soil gas samples (at 5 and/or 20 feet below ground surface) via Summa™ canisters. Canisters were leak tested and introduced with helium under a contained shroad as means of additional leak detection. Rio School District, Methane Monitoring, Oxnard, California. Supported start-up and quarterly testing of a methane mitigation system by monitoring for methane concentrations in the field using portable hand-held methane-specific instruments such as including a flame-ionization detector (FID) and a landfill gas indicator (LGI) or equivalent instruments. Recorded barometric pressure with a barometer and measured subsurface soil gas concentrations and indoor vent-riser pipes for concentrations of methane, oxygen, and carbon dioxide using both the FID and LGI instruments. Soil gas samples were collected using a BLANK, which were sent to a laboratory for analysis. ExxonMobil Oil Corporation, Initial Study for 1620 Permit, Santa Clarita, California. Assisted in the document organization of the Initial Study for a Streambed Alteration Agreement for the M-70 Pipeline Horizontal Directional Drill Beneath the Santa Clara River. ExxonMobil Pipeline Company, Storm Water Pollution Prevention Plan, California. Assisted in a site assessment and preparing a storm water pollution prevention plan of a Tier II small linear underground pipeline removal project. Conducted site visit and prepared a storm water pollution prevention plan for a stormwater construction permit for a pipeline removal project. Sempra, Integrated Stormwater/Oil Spill Prevention Control and Countermeasure (SPCC) Plan Update, City of Industry, California. Conducted site reconnaissance and modified original draft documents of a Sempra (Southern California Gas Company) utility operating and storage yard in order to reconcile and update their existing integrated Stormwater and SPCC (oil spill) Plans. Reliant, Health and Safety Plan (HASP), Mandalay/Ormond Beach, Oxnard, Ventura, California. Performed document preparation for a Health and Safety Plan (HASP) for an Impingement Mortality and Entrainment Characterization Study (IMECS) located in the Edison Canal and the Pacific Ocean in Oxnard, CA. (The IMECS involved sampling fish and ichthyoplankton at two Reliant generating stations.) The HASP included information including a project description, location, site description, responsible personnel, boat safety, environmental considerations, potential hazards, the use of correct personal protective equipment (PPE), necessary responses if there is an emergency, and a table documenting possible activity hazards. Reliant Energy, 316b Proposal for Information Collection, Mandalay Power Plant, Oxnard, California. Included accumulating and preparing information for inclusion in the Proposal for Information Collection (PIC) for the Mandalay Power Plant in Oxnard, California. Provided document preparation for an evaluation of historical effects of impingement on local marine biota. Evaluated fish and invertebrate impacts based on a combination of site-specific data and literature data. Woodside, Pipeline Corridor Study (EDR), Los Angeles and Orange County, California. Conducted a review of six corridor studies (regulatory environmental database report) provided by Environmental Data Resources (EDR). The corridor studies are associated with six proposed pipeline routes and extended 1/4 mile from each identified pipeline routes. The review was integrated into the Hazardous Materials section of the USGC/CLCS permit that AECOM is completing on behalf of the Woodside/Oceanway pipeline project. Review and analysis consisted of identifying sites where soil and/or groundwater contamination have occurred and may be of concern during the pipeline construction. Analysis also included locating gas, oil, and methane seeps located along the pipeline routes and locating offshore munitions dumps near the offshore pipeline route. Sacramento City Unified School District, Initial Study, California. Assisted in updating the Initial Study for a proposed Therapeutic Center within the Sacramento City Unified School District. Several Specific Phase I Environmental Site Assessment Summaries Teacher Insurance and Annuity Association, Phase I Environmental Site Assessment & Environmental Compliance Assessment, Las Vegas, Nevada. Conducted a site assessment prior to construction of the Verona Apartments located in Las Vegas, Nevada. During construction the site included a lumber and diesel storage area, a concrete washout area, and a letdown area for soil/fill material. Once developed, conducted a follow-up compliance assessment to determine whether the site was operating under appropriate local, state, and federal regulations regarding environmental issues such as stormwater drainage, chemical inventory/storage, and industrial waste discharges. Public Storage, Phase I ESA, Goleta, Santa Barbara County, California; Centennial, Arapahoe County, Colorado; and Las Vegas, Clark County, Nevada. Served as site assessor and report preparer for sites in several states. Sites consisted of multi-story and single-story self storage facilities. Specific characteristics of the sites included a sloped retaining wall, an unlined stormwater retention area, on-site water wells, a septic system, and 25,000-gallon underground water tanks for fire suppression. TA Realty, Phase I ESA, Orange, California. Conducted a Phase I ESA a at 3-story commercial office building located in Orange County, California. The building had a roof-mounted boiler and air conditioning unit. Former operations on site consisted of: a modeling area which included a paint booth, reprographics department that included manifests for silver, and "rock crushing and sampling" operations that used chemicals (of an unknown nature) that were reported as disposed of by a hazardous waste disposal company. First Industrial, Phase I ESA, Belltown, Perris, Moreno Valley, Riverside County, California. Acted as the site assessor and report preparer for several sites. Conducted ESAs at properties with newly developed warehouse structures and undeveloped properties proposed for warehousing. The Moreno Valley sites were located abutting and within ½ mile of the US EPA National Priorities List site, the March Air Force Base. Information provided in annual groundwater monitoring reports conducted by the US Air Force, concluded that plumes of TCE, PCE, and CCl4 are located in the groundwater beneath the subject property. An Addendum to the report was prepared after a review of the April 2004 Record of Decision (US EPA documents) on the March Air Force Base NPL site. A Vapor Intrusion Evaluation (VIE) was also preformed to evaluate the risk associated with the potential vapor intrusion at the subject property due to the TCE, PCE, and CCl4 detected in the groundwater in the vicinity of the site. During the ESA Update, the Addendum and VIE were summarized and integrated into the report. On another property, Phase II investigations were initiated based on an exposed drum and associated darkened burnt area. Empire/Mercury, Phase I ESA Update, Santa Fe Springs, Riverside, California. Served as site assessor and report preparer. Conducted a Phase I ESA Update for a 121,000 SF warehouse/commercial building. Tasks included a review of historical sources (aerial photographs, city directories, and/or USGS topographic maps), regulatory agency review, and an analysis of an environmental regulatory database report. Historical data indicated Halliburton as the former occupant and owner of the subject property. Hazardous materials and petroleum products were reported as stored and used on the subject property. Based on AECOM’s review of the environmental investigations and subsequent remedial activities performed on the property between 1988 and 2001, soil and groundwater impacts were identified in association with volatile organic compounds, total petroleum hydrocarbons, and trichloroethene. However, the Santa Fe Springs Fire Department and the Los Angeles Regional Water Quality Control Board granted a no further action status for the subject property in 2001, based on results from the environmental investigations and remedial activities conducted at the subject property. While Halliburton operations were identified as an HREC, AECOM believes it does not pose a current REC to the subject property. Allstate Real Estate, Phase I ESA, 7100 Tujunga Avenue & 11350 Sherman Way, North Hollywood, Los Angeles County, California. Served as the site assessor and report preparer. Conducted a Phase I ESA of an 112,325 SF warehouse and a FedEx distribution warehouse with office portions. Site consisted of an oil-water separator, two air compressors, and approximately three packaging machines, along with outside loading docks and in- warehouse truck loading and unloading of packages for distribution. AECOM recommended a through water board file review for the adjacent site which may have potentially impacted the site from soil contamination regarding the former underground storage tank and a concrete sump at the adjacent. Sites are located within the San Fernando Valley National Priorities List/Superfund site.